|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-008-010/010019
(KANTHALI)
|
3629001000NRG24041220230556501
|
04/12/2023
|
Kallu Baayi
|
3629001WL024142
|
Kallu Baayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/12/2023
|
|
8703104876
|
|
Kallu Baayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010036
(KANTHALI)
|
3629001000NRG24041220230556503
|
04/12/2023
|
Anita
|
3629001WL024142
|
Anita
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/12/2023
|
|
8703104878
|
|
Anita
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010036
(KANTHALI)
|
3629001000NRG24041220230556502
|
04/12/2023
|
Gamgadhar
|
3629001WL024142
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/12/2023
|
|
8703104877
|
|
Gamgadhar
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010062
(KANTHALI)
|
3629001000NRG24041220230556499
|
04/12/2023
|
Tukaram
|
3629001WL024141
|
Tukaram
|
50330501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/12/2023
|
|
8703104888
|
|
Tukaram
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010073
(KANTHALI)
|
3629001000NRG24041220230556504
|
04/12/2023
|
Bhaarat Baayi
|
3629001WL024142
|
Bhaarat Baayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/12/2023
|
|
8703104890
|
|
Bhaarat Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010120
(KANTHALI)
|
3629001000NRG24041220230556505
|
04/12/2023
|
Sakku Baayi
|
3629001WL024142
|
Sakku Baayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/12/2023
|
|
8703104889
|
|
Sakku Baayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010142
(KANTHALI)
|
3629001000NRG24041220230556506
|
04/12/2023
|
Sarubai
|
3629001WL024142
|
Sarubai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/12/2023
|
|
8703104891
|
|
Sarubai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010332
(KANTHALI)
|
3629001000NRG24041220230556507
|
04/12/2023
|
lalithabai
|
3629001WL024142
|
lalithabai
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
16/12/2023
|
|
8703104896
|
|
lalithabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24041220230556488
|
04/12/2023
|
Naganaat
|
3629001WL024138
|
Naganaat
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
16/12/2023
|
|
8703104879
|
|
Naganaat
|
()
|
|
10
|
JUKKAL
|
TS-29-001-014-024/010029
(BASWAPOOR)
|
3629001000NRG24041220230556515
|
04/12/2023
|
Shanta Bai
|
3629001WL024144
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/12/2023
|
|
8703104866
|
|
Shanta Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-014-024/010084
(BASWAPOOR)
|
3629001000NRG24041220230556517
|
04/12/2023
|
Morubai
|
3629001WL024144
|
Morubai
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/12/2023
|
|
8703104894
|
|
Morubai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24041220230556518
|
04/12/2023
|
Maruti
|
3629001WL024144
|
Maruti
|
50330501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
16/12/2023
|
|
8703104865
|
|
Maruti
|
()
|
|
13
|
JUKKAL
|
TS-29-001-014-024/010259
(BASWAPOOR)
|
3629001000NRG24041220230556519
|
04/12/2023
|
Subaash
|
3629001WL024144
|
Subaash
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/12/2023
|
|
8703104871
|
|
Subaash
|
()
|
|
14
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24041220230556520
|
04/12/2023
|
Vittal
|
3629001WL024144
|
Vittal
|
50330501
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/12/2023
|
|
8703104872
|
|
Vittal
|
()
|
|
15
|
JUKKAL
|
TS-29-001-014-024/010545
(BASWAPOOR)
|
3629001000NRG24041220230556522
|
04/12/2023
|
chandrakala
|
3629001WL024144
|
chandrakala
|
50330501
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/12/2023
|
|
8703104868
|
|
chandrakala
|
()
|
|
16
|
JUKKAL
|
TS-29-001-020-022/010042
(WAJRAKHANDI)
|
3629001000NRG24041220230556528
|
04/12/2023
|
Raam Baayi
|
3629001WL024147
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
16/12/2023
|
|
8703104903
|
|
Raam Baayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24041220230556531
|
04/12/2023
|
Naagavva
|
3629001WL024147
|
Naagavva
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
16/12/2023
|
|
8703104899
|
|
Naagavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24041220230556530
|
04/12/2023
|
Narsanna
|
3629001WL024147
|
Narsanna
|
50330501
|
SBIN0000DOP
|
378
|
378
|
Processed
|
16/12/2023
|
|
8703104900
|
|
Narsanna
|
()
|
|
19
|
JUKKAL
|
TS-29-001-020-022/010100
(WAJRAKHANDI)
|
3629001000NRG24041220230557022
|
04/12/2023
|
Narsavva
|
3629001WL024213
|
Narsavva
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
16/12/2023
|
|
8703104907
|
|
Narsavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-020-022/010109
(WAJRAKHANDI)
|
3629001000NRG24041220230556532
|
04/12/2023
|
Narshimuloo
|
3629001WL024147
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104873
|
|
Narshimuloo
|
()
|
|
21
|
JUKKAL
|
TS-29-001-020-022/010110
(WAJRAKHANDI)
|
3629001000NRG24041220230556533
|
04/12/2023
|
Narsavva
|
3629001WL024147
|
Narsavva
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104898
|
|
Narsavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-020-022/010142
(WAJRAKHANDI)
|
3629001000NRG24041220230556534
|
04/12/2023
|
Navaneetha
|
3629001WL024147
|
Navaneetha
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104880
|
|
Navaneetha
|
()
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010150
(WAJRAKHANDI)
|
3629001000NRG24041220230556535
|
04/12/2023
|
Ratnavva
|
3629001WL024147
|
Ratnavva
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104902
|
|
Ratnavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-020-022/010164
(WAJRAKHANDI)
|
3629001000NRG24041220230556536
|
04/12/2023
|
Raajavva
|
3629001WL024147
|
Raajavva
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104908
|
|
Raajavva
|
()
|
|
25
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24041220230557017
|
04/12/2023
|
Saayulu
|
3629001WL024210
|
Saayulu
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703104897
|
|
Saayulu
|
()
|
|
26
|
JUKKAL
|
TS-29-001-020-022/010177
(WAJRAKHANDI)
|
3629001000NRG24041220230556538
|
04/12/2023
|
Aktar Bi
|
3629001WL024147
|
Aktar Bi
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/12/2023
|
|
8703104874
|
|
Aktar Bi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-020-022/010182
(WAJRAKHANDI)
|
3629001000NRG24041220230556539
|
04/12/2023
|
Gangavva
|
3629001WL024147
|
Gangavva
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/12/2023
|
|
8703104901
|
|
Gangavva
|
()
|
|
28
|
JUKKAL
|
TS-29-001-020-022/010202
(WAJRAKHANDI)
|
3629001000NRG24041220230556540
|
04/12/2023
|
Baagavva
|
3629001WL024147
|
Baagavva
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/12/2023
|
|
8703104875
|
|
Baagavva
|
()
|
|
29
|
JUKKAL
|
TS-29-001-020-022/010232
(WAJRAKHANDI)
|
3629001000NRG24041220230556541
|
04/12/2023
|
Rajamani
|
3629001WL024147
|
Rajamani
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/12/2023
|
|
8703104904
|
|
Rajamani
|
()
|
|
30
|
JUKKAL
|
TS-29-001-020-022/010257
(WAJRAKHANDI)
|
3629001000NRG24041220230556542
|
04/12/2023
|
Amidh
|
3629001WL024147
|
Amidh
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
16/12/2023
|
|
8703104864
|
|
Amidh
|
()
|
|
31
|
JUKKAL
|
TS-29-001-020-022/010274
(WAJRAKHANDI)
|
3629001000NRG24041220230556543
|
04/12/2023
|
Baalamani
|
3629001WL024147
|
Baalamani
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104906
|
|
Baalamani
|
()
|
|
32
|
JUKKAL
|
TS-29-001-020-022/010288
(WAJRAKHANDI)
|
3629001000NRG24041220230556544
|
04/12/2023
|
Rajamani
|
3629001WL024147
|
Rajamani
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104905
|
|
Rajamani
|
()
|
|
33
|
JUKKAL
|
TS-29-001-020-022/010288
(WAJRAKHANDI)
|
3629001000NRG24041220230556545
|
04/12/2023
|
Ramagoud
|
3629001WL024147
|
Ramagoud
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104884
|
|
Ramagoud
|
()
|
|
34
|
JUKKAL
|
TS-29-001-020-022/010341
(WAJRAKHANDI)
|
3629001000NRG24041220230556546
|
04/12/2023
|
Eeravva
|
3629001WL024147
|
Eeravva
|
50330501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
16/12/2023
|
|
8703104882
|
|
Eeravva
|
()
|
|
35
|
JUKKAL
|
TS-29-001-020-022/010341
(WAJRAKHANDI)
|
3629001000NRG24041220230556547
|
04/12/2023
|
Lakshma Goud
|
3629001WL024147
|
Lakshma Goud
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104881
|
|
Lakshma Goud
|
()
|
|
36
|
JUKKAL
|
TS-29-001-020-022/010420
(WAJRAKHANDI)
|
3629001000NRG24041220230556548
|
04/12/2023
|
kevala bai
|
3629001WL024147
|
kevala bai
|
50330501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
16/12/2023
|
|
8703104867
|
|
kevala bai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-020-022/010438
(WAJRAKHANDI)
|
3629001000NRG24041220230556550
|
04/12/2023
|
kavitha
|
3629001WL024147
|
kavitha
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/12/2023
|
|
8703104869
|
|
kavitha
|
()
|
|
38
|
JUKKAL
|
TS-29-001-020-022/010459
(WAJRAKHANDI)
|
3629001000NRG24041220230556551
|
04/12/2023
|
padma
|
3629001WL024147
|
padma
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/12/2023
|
|
8703104885
|
|
padma
|
()
|
|
39
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24041220230556552
|
04/12/2023
|
uma
|
3629001WL024147
|
uma
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/12/2023
|
|
8703104886
|
|
uma
|
()
|
|
40
|
JUKKAL
|
TS-29-001-020-022/010470
(WAJRAKHANDI)
|
3629001000NRG24041220230556553
|
04/12/2023
|
sushimita
|
3629001WL024147
|
sushimita
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
16/12/2023
|
|
8703104887
|
|
sushimita
|
()
|
|
41
|
JUKKAL
|
TS-29-001-020-022/010493
(WAJRAKHANDI)
|
3629001000NRG24041220230556554
|
04/12/2023
|
nirmala
|
3629001WL024147
|
nirmala
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/12/2023
|
|
8703104870
|
|
nirmala
|
()
|
|
42
|
JUKKAL
|
TS-29-001-020-022/010510
(WAJRAKHANDI)
|
3629001000NRG24041220230556556
|
04/12/2023
|
Shankar
|
3629001WL024147
|
Shankar
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
16/12/2023
|
|
8703104883
|
|
Shankar
|
()
|
|
43
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24041220230556921
|
04/12/2023
|
Ravi Kumar
|
3629001WL024203
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
498
|
498
|
Processed
|
16/12/2023
|
|
8703104892
|
|
Ravi Kumar
|
()
|
|
44
|
JUKKAL
|
TS-29-001-038-001/010144
(SAVARGAON)
|
3629001000NRG24041220230556923
|
04/12/2023
|
Anita
|
3629001WL024204
|
Anita
|
50330501
|
SBIN0000DOP
|
830
|
830
|
Processed
|
16/12/2023
|
|
8703104893
|
|
Anita
|
()
|
|
45
|
JUKKAL
|
TS-29-001-038-001/010264
(SAVARGAON)
|
3629001000NRG24041220230556888
|
04/12/2023
|
laxmibai
|
3629001WL024199
|
laxmibai
|
50330501
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/12/2023
|
|
8703104895
|
|
laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25238
|
25238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25238
|
25238
|
|
|
|
|
|
|
|