|
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-29-001-007-009/010036
(PEDDA EDGI)
|
3629001000NRG24220620230413546
|
22/06/2023
|
Anita
|
3629001WL010914
|
Anita
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687807
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010036
(PEDDA EDGI)
|
3629001000NRG24220620230413545
|
22/06/2023
|
Gayneshwar
|
3629001WL010914
|
Gayneshwar
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687806
|
|
Gayneshwar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24220620230413547
|
22/06/2023
|
Bhoomanna
|
3629001WL010914
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687791
|
|
Bhoomanna
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010098
(PEDDA EDGI)
|
3629001000NRG24220620230413549
|
22/06/2023
|
Gamya Baayi
|
3629001WL010914
|
Gamya Baayi
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982687802
|
|
Gamya Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010098
(PEDDA EDGI)
|
3629001000NRG24220620230413548
|
22/06/2023
|
Shesha Raavu
|
3629001WL010914
|
Shesha Raavu
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687796
|
|
Shesha Raavu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010161
(PEDDA EDGI)
|
3629001000NRG24220620230413551
|
22/06/2023
|
Sheshabaayi
|
3629001WL010914
|
Sheshabaayi
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687804
|
|
Sheshabaayi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010161
(PEDDA EDGI)
|
3629001000NRG24220620230413550
|
22/06/2023
|
Sudam
|
3629001WL010914
|
Sudam
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687797
|
|
Sudam
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010166
(PEDDA EDGI)
|
3629001000NRG24220620230413553
|
22/06/2023
|
Anjavva
|
3629001WL010914
|
Anjavva
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982687810
|
|
Anjavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010166
(PEDDA EDGI)
|
3629001000NRG24220620230413552
|
22/06/2023
|
Lakshman
|
3629001WL010914
|
Lakshman
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982687809
|
|
Lakshman
|
()
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010169
(PEDDA EDGI)
|
3629001000NRG24220620230413554
|
22/06/2023
|
Mallayaa
|
3629001WL010914
|
Mallayaa
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687793
|
|
Mallayaa
|
()
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010169
(PEDDA EDGI)
|
3629001000NRG24220620230413555
|
22/06/2023
|
Nagamani
|
3629001WL010914
|
Nagamani
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687805
|
|
Nagamani
|
()
|
|
12
|
JUKKAL
|
TS-29-001-007-009/010175
(PEDDA EDGI)
|
3629001000NRG24220620230413556
|
22/06/2023
|
Bhumanna
|
3629001WL010914
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
267
|
267
|
Processed
|
03/07/2023
|
|
2982687800
|
|
Bhumanna
|
()
|
|
13
|
JUKKAL
|
TS-29-001-007-009/010175
(PEDDA EDGI)
|
3629001000NRG24220620230413557
|
22/06/2023
|
Rukmini
|
3629001WL010914
|
Rukmini
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982687801
|
|
Rukmini
|
()
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010259
(PEDDA EDGI)
|
3629001000NRG24220620230413558
|
22/06/2023
|
Mashna
|
3629001WL010914
|
Mashna
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687811
|
|
Mashna
|
()
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010259
(PEDDA EDGI)
|
3629001000NRG24220620230413559
|
22/06/2023
|
Naagamani
|
3629001WL010914
|
Naagamani
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687812
|
|
Naagamani
|
()
|
|
16
|
JUKKAL
|
TS-29-001-007-009/010285
(PEDDA EDGI)
|
3629001000NRG24220620230413562
|
22/06/2023
|
Gamgabaayi
|
3629001WL010914
|
Gamgabaayi
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687803
|
|
Gamgabaayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-007-009/010314
(PEDDA EDGI)
|
3629001000NRG24220620230413563
|
22/06/2023
|
Gangaram
|
3629001WL010914
|
Gangaram
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687794
|
|
Gangaram
|
()
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010314
(PEDDA EDGI)
|
3629001000NRG24220620230413564
|
22/06/2023
|
Raamavva
|
3629001WL010914
|
Raamavva
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982687788
|
|
Raamavva
|
()
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010685
(PEDDA EDGI)
|
3629001000NRG24220620230413566
|
22/06/2023
|
Namdev
|
3629001WL010914
|
Namdev
|
50330501
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2982687787
|
|
Namdev
|
()
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010685
(PEDDA EDGI)
|
3629001000NRG24220620230413565
|
22/06/2023
|
Raaja Baayi
|
3629001WL010914
|
Raaja Baayi
|
50330501
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982687786
|
|
Raaja Baayi
|
()
|
|
21
|
JUKKAL
|
TS-29-001-007-009/010825
(PEDDA EDGI)
|
3629001000NRG24220620230413567
|
22/06/2023
|
Sangavva
|
3629001WL010914
|
Sangavva
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687795
|
|
Sangavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010826
(PEDDA EDGI)
|
3629001000NRG24220620230413568
|
22/06/2023
|
Lakshimi Baaye
|
3629001WL010914
|
Lakshimi Baaye
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2982687792
|
|
Lakshimi Baaye
|
()
|
|
23
|
JUKKAL
|
TS-29-001-007-009/010828
(PEDDA EDGI)
|
3629001000NRG24220620230413570
|
22/06/2023
|
Anitha
|
3629001WL010914
|
Anitha
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687814
|
|
Anitha
|
()
|
|
24
|
JUKKAL
|
TS-29-001-007-009/010828
(PEDDA EDGI)
|
3629001000NRG24220620230413569
|
22/06/2023
|
Raaju
|
3629001WL010914
|
Raaju
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687813
|
|
Raaju
|
()
|
|
25
|
JUKKAL
|
TS-29-001-007-009/010851
(PEDDA EDGI)
|
3629001000NRG24220620230413572
|
22/06/2023
|
Rekha
|
3629001WL010914
|
Rekha
|
50330501
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982687815
|
|
Rekha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-007-009/010851
(PEDDA EDGI)
|
3629001000NRG24220620230413571
|
22/06/2023
|
Suresh
|
3629001WL010914
|
Suresh
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687790
|
|
Suresh
|
()
|
|
27
|
JUKKAL
|
TS-29-001-007-009/010974
(PEDDA EDGI)
|
3629001000NRG24220620230413573
|
22/06/2023
|
Sangram
|
3629001WL010914
|
Sangram
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687799
|
|
Sangram
|
()
|
|
28
|
JUKKAL
|
TS-29-001-007-009/011077
(PEDDA EDGI)
|
3629001000NRG24220620230413574
|
22/06/2023
|
anusha bai
|
3629001WL010914
|
anusha bai
|
50330501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2982687789
|
|
anusha bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-018-021/010177
(MAHAMMADABAD)
|
3629001000NRG24220620230416286
|
22/06/2023
|
Sunita
|
3629001WL011021
|
Sunita
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/07/2023
|
|
2982687808
|
|
Sunita
|
()
|
|
30
|
JUKKAL
|
TS-29-001-018-021/010430
(MAHAMMADABAD)
|
3629001000NRG24220620230416287
|
22/06/2023
|
Laxmibai
|
3629001WL011021
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2982687798
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20275
|
20275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20275
|
20275
|
|
|
|
|
|
|
|