|
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-29-001-004-006/010311
(PADAMPALLE)
|
3629001000NRG24270120240603225
|
27/01/2024
|
rachayappa
|
3629001WL029665
|
rachayappa
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2153852008
|
|
rachayappa
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010562
(PEDDA EDGI)
|
3629001000NRG24270120240603237
|
27/01/2024
|
Hanmandlu
|
3629001WL029669
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2153852015
|
|
Hanmandlu
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24270120240603187
|
27/01/2024
|
Janabaayi
|
3629001WL029652
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/03/2024
|
|
2153852004
|
|
Janabaayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24270120240603188
|
27/01/2024
|
Banubee
|
3629001WL029652
|
Banubee
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/03/2024
|
|
2153852021
|
|
Banubee
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/011091
(PEDDA GHULLA)
|
3629001000NRG24270120240603189
|
27/01/2024
|
Suman Bai
|
3629001WL029652
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/03/2024
|
|
2153852022
|
|
Suman Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24270120240603191
|
27/01/2024
|
Kavitabai
|
3629001WL029652
|
Kavitabai
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/03/2024
|
|
2153852009
|
|
Kavitabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24270120240603190
|
27/01/2024
|
Srinivaas
|
3629001WL029652
|
Srinivaas
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/03/2024
|
|
2153852011
|
|
Srinivaas
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010038
(JUKKAL)
|
3629001000NRG24270120240603151
|
27/01/2024
|
Mukta Bai
|
3629001WL029646
|
Mukta Bai
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2153852005
|
|
Mukta Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-014/010038
(JUKKAL)
|
3629001000NRG24270120240603152
|
27/01/2024
|
Ramulu
|
3629001WL029646
|
Ramulu
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
25/03/2024
|
|
2153852006
|
|
Ramulu
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010114
(JUKKAL)
|
3629001000NRG24270120240603153
|
27/01/2024
|
Rukminibai
|
3629001WL029646
|
Rukminibai
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2153852020
|
|
Rukminibai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24270120240603154
|
27/01/2024
|
Jijabai
|
3629001WL029646
|
Jijabai
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2153852013
|
|
Jijabai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24270120240603155
|
27/01/2024
|
Radha Bai
|
3629001WL029646
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2153852007
|
|
Radha Bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-014/010154
(JUKKAL)
|
3629001000NRG24270120240603156
|
27/01/2024
|
Sangeetha
|
3629001WL029646
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2153852017
|
|
Sangeetha
|
()
|
|
14
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24270120240603158
|
27/01/2024
|
Janaki
|
3629001WL029646
|
Janaki
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153852014
|
|
Janaki
|
()
|
|
15
|
JUKKAL
|
TS-29-001-012-014/010565
(JUKKAL)
|
3629001000NRG24270120240603159
|
27/01/2024
|
Kamala Bai
|
3629001WL029646
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2153852016
|
|
Kamala Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-012-014/010899
(JUKKAL)
|
3629001000NRG24270120240603160
|
27/01/2024
|
Swarupa
|
3629001WL029646
|
Swarupa
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
25/03/2024
|
|
2153852023
|
|
Swarupa
|
()
|
|
17
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24270120240603140
|
27/01/2024
|
Gousmiya
|
3629001WL029638
|
Gousmiya
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852019
|
|
Gousmiya
|
()
|
|
18
|
JUKKAL
|
TS-29-001-013-016/010283
(LADEGAON)
|
3629001000NRG24270120240603141
|
27/01/2024
|
Saleemabi
|
3629001WL029638
|
Saleemabi
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852018
|
|
Saleemabi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24270120240603144
|
27/01/2024
|
Savithri
|
3629001WL029641
|
Savithri
|
50330501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153852010
|
|
Savithri
|
()
|
|
20
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24270120240603145
|
27/01/2024
|
sanjeevkumar
|
3629001WL029641
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153852012
|
|
sanjeevkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19986
|
19986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19986
|
19986
|
|
|
|
|
|
|
|