|
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-29-001-004-006/010048
(PADAMPALLE)
|
3629001000NRG24020120240588866
|
02/01/2024
|
Mahadevi
|
3629001WL027243
|
Mahadevi
|
50330501
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9989832620
|
|
Mahadevi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010311
(PADAMPALLE)
|
3629001000NRG24020120240588868
|
02/01/2024
|
rachayappa
|
3629001WL027243
|
rachayappa
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9989832633
|
|
rachayappa
|
()
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24020120240588761
|
02/01/2024
|
Vittal
|
3629001WL027216
|
Vittal
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989832634
|
|
Vittal
|
()
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010518
(BASWAPOOR)
|
3629001000NRG24020120240588760
|
02/01/2024
|
shadhul
|
3629001WL027215
|
shadhul
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989832637
|
|
shadhul
|
()
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24020120240588763
|
02/01/2024
|
Anil
|
3629001WL027217
|
Anil
|
50330501
|
SBIN0000DOP
|
251
|
251
|
Processed
|
03/02/2024
|
|
9989832632
|
|
Anil
|
()
|
|
6
|
JUKKAL
|
TS-29-001-020-022/010007
(WAJRAKHANDI)
|
3629001000NRG24020120240589148
|
02/01/2024
|
Shakkuntala
|
3629001WL027315
|
Shakkuntala
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989832599
|
|
Shakkuntala
|
()
|
|
7
|
JUKKAL
|
TS-29-001-020-022/010012
(WAJRAKHANDI)
|
3629001000NRG24020120240589149
|
02/01/2024
|
Sheelaa
|
3629001WL027315
|
Sheelaa
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989832639
|
|
Sheelaa
|
()
|
|
8
|
JUKKAL
|
TS-29-001-020-022/010013
(WAJRAKHANDI)
|
3629001000NRG24020120240589150
|
02/01/2024
|
Paarvati
|
3629001WL027315
|
Paarvati
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989832641
|
|
Paarvati
|
()
|
|
9
|
JUKKAL
|
TS-29-001-020-022/010029
(WAJRAKHANDI)
|
3629001000NRG24020120240589151
|
02/01/2024
|
Shobha
|
3629001WL027315
|
Shobha
|
50330501
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989832640
|
|
Shobha
|
()
|
|
10
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24020120240589152
|
02/01/2024
|
Gyaneshwar
|
3629001WL027315
|
Gyaneshwar
|
50330501
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/02/2024
|
|
9989832613
|
|
Gyaneshwar
|
()
|
|
11
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24020120240589154
|
02/01/2024
|
Gayabaayi
|
3629001WL027315
|
Gayabaayi
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9989832607
|
|
Gayabaayi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-020-022/010092
(WAJRAKHANDI)
|
3629001000NRG24020120240589153
|
02/01/2024
|
Yadhavravu
|
3629001WL027315
|
Yadhavravu
|
50330501
|
SBIN0000DOP
|
558
|
558
|
Processed
|
03/02/2024
|
|
9989832606
|
|
Yadhavravu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-020-022/010093
(WAJRAKHANDI)
|
3629001000NRG24020120240589155
|
02/01/2024
|
Sattavva
|
3629001WL027315
|
Sattavva
|
50330501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9989832601
|
|
Sattavva
|
()
|
|
14
|
JUKKAL
|
TS-29-001-020-022/010096
(WAJRAKHANDI)
|
3629001000NRG24020120240589156
|
02/01/2024
|
Lakshmibaayi
|
3629001WL027315
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/02/2024
|
|
9989832629
|
|
Lakshmibaayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-020-022/010105
(WAJRAKHANDI)
|
3629001000NRG24020120240589157
|
02/01/2024
|
Shivaraj
|
3629001WL027315
|
Shivaraj
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9989832604
|
|
Shivaraj
|
()
|
|
16
|
JUKKAL
|
TS-29-001-020-022/010134
(WAJRAKHANDI)
|
3629001000NRG24020120240589158
|
02/01/2024
|
Ambavva
|
3629001WL027315
|
Ambavva
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/02/2024
|
|
9989832631
|
|
Ambavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-020-022/010138
(WAJRAKHANDI)
|
3629001000NRG24020120240589159
|
02/01/2024
|
Ranjan Baayi
|
3629001WL027315
|
Ranjan Baayi
|
50330501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/02/2024
|
|
9989832612
|
|
Ranjan Baayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-020-022/010146
(WAJRAKHANDI)
|
3629001000NRG24020120240589160
|
02/01/2024
|
Rekhabaayi
|
3629001WL027315
|
Rekhabaayi
|
50330501
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/02/2024
|
|
9989832624
|
|
Rekhabaayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-020-022/010147
(WAJRAKHANDI)
|
3629001000NRG24020120240589161
|
02/01/2024
|
Paarvati Baayi
|
3629001WL027315
|
Paarvati Baayi
|
50330501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/02/2024
|
|
9989832608
|
|
Paarvati Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-020-022/010152
(WAJRAKHANDI)
|
3629001000NRG24020120240589162
|
02/01/2024
|
Maaruti
|
3629001WL027315
|
Maaruti
|
50330501
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/02/2024
|
|
9989832623
|
|
Maaruti
|
()
|
|
21
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24020120240589163
|
02/01/2024
|
Baabu
|
3629001WL027315
|
Baabu
|
50330501
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/02/2024
|
|
9989832638
|
|
Baabu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-020-022/010174
(WAJRAKHANDI)
|
3629001000NRG24020120240589164
|
02/01/2024
|
Baabu
|
3629001WL027315
|
Baabu
|
50330501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9989832625
|
|
Baabu
|
()
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010211
(WAJRAKHANDI)
|
3629001000NRG24020120240589165
|
02/01/2024
|
Saavitri
|
3629001WL027315
|
Saavitri
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989832602
|
|
Saavitri
|
()
|
|
24
|
JUKKAL
|
TS-29-001-020-022/010232
(WAJRAKHANDI)
|
3629001000NRG24020120240589167
|
02/01/2024
|
Rajamani
|
3629001WL027315
|
Rajamani
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/02/2024
|
|
9989832603
|
|
Rajamani
|
()
|
|
25
|
JUKKAL
|
TS-29-001-020-022/010238
(WAJRAKHANDI)
|
3629001000NRG24020120240589168
|
02/01/2024
|
Lacchavva
|
3629001WL027315
|
Lacchavva
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989832630
|
|
Lacchavva
|
()
|
|
26
|
JUKKAL
|
TS-29-001-020-022/010299
(WAJRAKHANDI)
|
3629001000NRG24020120240589169
|
02/01/2024
|
Daasharaadh
|
3629001WL027315
|
Daasharaadh
|
50330501
|
SBIN0000DOP
|
394
|
394
|
Processed
|
03/02/2024
|
|
9989832600
|
|
Daasharaadh
|
()
|
|
27
|
JUKKAL
|
TS-29-001-020-022/010305
(WAJRAKHANDI)
|
3629001000NRG24020120240589170
|
02/01/2024
|
Raveendar Reddy
|
3629001WL027315
|
Raveendar Reddy
|
50330501
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/02/2024
|
|
9989832614
|
|
Raveendar Reddy
|
()
|
|
28
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24020120240589172
|
02/01/2024
|
Meena
|
3629001WL027315
|
Meena
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/02/2024
|
|
9989832615
|
|
Meena
|
()
|
|
29
|
JUKKAL
|
TS-29-001-020-022/010315
(WAJRAKHANDI)
|
3629001000NRG24020120240589171
|
02/01/2024
|
Sreenu
|
3629001WL027315
|
Sreenu
|
50330501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9989832611
|
|
Sreenu
|
()
|
|
30
|
JUKKAL
|
TS-29-001-020-022/010321
(WAJRAKHANDI)
|
3629001000NRG24020120240589173
|
02/01/2024
|
Gangaareddi
|
3629001WL027315
|
Gangaareddi
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/02/2024
|
|
9989832610
|
|
Gangaareddi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-020-022/010321
(WAJRAKHANDI)
|
3629001000NRG24020120240589174
|
02/01/2024
|
Hanmavva
|
3629001WL027315
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989832609
|
|
Hanmavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-020-022/010323
(WAJRAKHANDI)
|
3629001000NRG24020120240589176
|
02/01/2024
|
Anushabai
|
3629001WL027315
|
Anushabai
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9989832618
|
|
Anushabai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-020-022/010323
(WAJRAKHANDI)
|
3629001000NRG24020120240589175
|
02/01/2024
|
Naagi Reddi
|
3629001WL027315
|
Naagi Reddi
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989832619
|
|
Naagi Reddi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-020-022/010378
(WAJRAKHANDI)
|
3629001000NRG24020120240589177
|
02/01/2024
|
dhathu
|
3629001WL027315
|
dhathu
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/02/2024
|
|
9989832626
|
|
dhathu
|
()
|
|
35
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24020120240589178
|
02/01/2024
|
premala
|
3629001WL027315
|
premala
|
50330501
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9989832605
|
|
premala
|
()
|
|
36
|
JUKKAL
|
TS-29-001-020-022/010405
(WAJRAKHANDI)
|
3629001000NRG24020120240589179
|
02/01/2024
|
laxmi bai
|
3629001WL027315
|
laxmi bai
|
50330501
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9989832628
|
|
laxmi bai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24020120240589180
|
02/01/2024
|
tukaram
|
3629001WL027315
|
tukaram
|
50330501
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9989832627
|
|
tukaram
|
()
|
|
38
|
JUKKAL
|
TS-29-001-020-022/010455
(WAJRAKHANDI)
|
3629001000NRG24020120240589181
|
02/01/2024
|
Bujji
|
3629001WL027315
|
Bujji
|
50330501
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/02/2024
|
|
9989832616
|
|
Bujji
|
()
|
|
39
|
JUKKAL
|
TS-29-001-020-022/010462
(WAJRAKHANDI)
|
3629001000NRG24020120240589182
|
02/01/2024
|
Suresh
|
3629001WL027315
|
Suresh
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989832617
|
|
Suresh
|
()
|
|
40
|
JUKKAL
|
TS-29-001-020-022/010535
(WAJRAKHANDI)
|
3629001000NRG24020120240589184
|
02/01/2024
|
Shankar
|
3629001WL027315
|
Shankar
|
50330501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989832642
|
|
Shankar
|
()
|
|
41
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24020120240589145
|
02/01/2024
|
Ravi Kumar
|
3629001WL027313
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9989832635
|
|
Ravi Kumar
|
()
|
|
42
|
JUKKAL
|
TS-29-001-038-001/010129
(SAVARGAON)
|
3629001000NRG24020120240589128
|
02/01/2024
|
Anusha Baayi
|
3629001WL027305
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989832622
|
|
Anusha Baayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-038-001/010129
(SAVARGAON)
|
3629001000NRG24020120240589127
|
02/01/2024
|
Jaisingh
|
3629001WL027305
|
Jaisingh
|
50330501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989832621
|
|
Jaisingh
|
()
|
|
44
|
JUKKAL
|
TS-29-001-038-001/010144
(SAVARGAON)
|
3629001000NRG24020120240589142
|
02/01/2024
|
Anita
|
3629001WL027311
|
Anita
|
50330501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/02/2024
|
|
9989832636
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32428
|
32428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32428
|
32428
|
|
|
|
|
|
|
|