|
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-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24141120230532010
|
14/11/2023
|
Bhoomanna
|
3629001WL021911
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016234504
|
|
Bhoomanna
|
()
|
|
2
|
JUKKAL
|
TS-29-001-007-009/010162
(PEDDA EDGI)
|
3629001000NRG24141120230532012
|
14/11/2023
|
Lakshmibaayi
|
3629001WL021911
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016234505
|
|
Lakshmibaayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010162
(PEDDA EDGI)
|
3629001000NRG24141120230532011
|
14/11/2023
|
Mashnaji
|
3629001WL021911
|
Mashnaji
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016234506
|
|
Mashnaji
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010318
(PEDDA EDGI)
|
3629001000NRG24141120230532014
|
14/11/2023
|
Ashok
|
3629001WL021911
|
Ashok
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016234503
|
|
Ashok
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010318
(PEDDA EDGI)
|
3629001000NRG24141120230532015
|
14/11/2023
|
Padma
|
3629001WL021911
|
Padma
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016234502
|
|
Padma
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010826
(PEDDA EDGI)
|
3629001000NRG24141120230532016
|
14/11/2023
|
Lakshimi Baaye
|
3629001WL021911
|
Lakshimi Baaye
|
50330501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016234507
|
|
Lakshimi Baaye
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010029
(KANTHALI)
|
3629001000NRG24141120230531909
|
14/11/2023
|
Domdi Baa
|
3629001WL021905
|
Domdi Baa
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016234466
|
|
Domdi Baa
|
()
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010043
(KANTHALI)
|
3629001000NRG24141120230531910
|
14/11/2023
|
Eknath
|
3629001WL021905
|
Eknath
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016234469
|
|
Eknath
|
()
|
|
9
|
JUKKAL
|
TS-29-001-008-010/010292
(KANTHALI)
|
3629001000NRG24141120230531911
|
14/11/2023
|
madhukar
|
3629001WL021905
|
madhukar
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016234496
|
|
madhukar
|
()
|
|
10
|
JUKKAL
|
TS-29-001-008-010/010335
(KANTHALI)
|
3629001000NRG24141120230531912
|
14/11/2023
|
Sunita
|
3629001WL021905
|
Sunita
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016234486
|
|
Sunita
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24131120230530729
|
14/11/2023
|
Bamdu
|
3629001WL021790
|
Bamdu
|
50330501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016234500
|
|
Bamdu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24131120230530730
|
14/11/2023
|
Gamgadhar
|
3629001WL021791
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016234481
|
|
Gamgadhar
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24131120230530731
|
14/11/2023
|
Janabaayi
|
3629001WL021791
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016234465
|
|
Janabaayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010081
(PEDDA GHULLA)
|
3629001000NRG24131120230530732
|
14/11/2023
|
Gamgadhar
|
3629001WL021791
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016234467
|
|
Gamgadhar
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24131120230530733
|
14/11/2023
|
Ashok
|
3629001WL021791
|
Ashok
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016234477
|
|
Ashok
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24131120230530734
|
14/11/2023
|
Mangala Bai
|
3629001WL021791
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016234478
|
|
Mangala Bai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24131120230530735
|
14/11/2023
|
Laxman
|
3629001WL021791
|
Laxman
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016234494
|
|
Laxman
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24131120230530736
|
14/11/2023
|
Najir
|
3629001WL021791
|
Najir
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016234464
|
|
Najir
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010457
(PEDDA GHULLA)
|
3629001000NRG24131120230530737
|
14/11/2023
|
Sanjay
|
3629001WL021791
|
Sanjay
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016234501
|
|
Sanjay
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24131120230530739
|
14/11/2023
|
Sakkubai
|
3629001WL021791
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016234488
|
|
Sakkubai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24131120230530738
|
14/11/2023
|
Vittal
|
3629001WL021791
|
Vittal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016234489
|
|
Vittal
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24131120230530740
|
14/11/2023
|
Raaju
|
3629001WL021791
|
Raaju
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016234483
|
|
Raaju
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010788
(PEDDA GHULLA)
|
3629001000NRG24131120230530741
|
14/11/2023
|
Dhananjay
|
3629001WL021791
|
Dhananjay
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016234474
|
|
Dhananjay
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010815
(PEDDA GHULLA)
|
3629001000NRG24131120230530742
|
14/11/2023
|
Anita
|
3629001WL021791
|
Anita
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016234473
|
|
Anita
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24131120230530743
|
14/11/2023
|
varsha
|
3629001WL021791
|
varsha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016234484
|
|
varsha
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/011198
(PEDDA GHULLA)
|
3629001000NRG24131120230530745
|
14/11/2023
|
Gyaan Dev
|
3629001WL021791
|
Gyaan Dev
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016234485
|
|
Gyaan Dev
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24131120230530746
|
14/11/2023
|
Ayub
|
3629001WL021791
|
Ayub
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016234472
|
|
Ayub
|
()
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24141120230531800
|
14/11/2023
|
Narsavva
|
3629001WL021887
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234462
|
|
Narsavva
|
()
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010426
(BASWAPOOR)
|
3629001000NRG24141120230531801
|
14/11/2023
|
Savita
|
3629001WL021887
|
Savita
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234471
|
|
Savita
|
()
|
|
30
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24141120230531802
|
14/11/2023
|
Chanu Bai
|
3629001WL021887
|
Chanu Bai
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234475
|
|
Chanu Bai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010497
(BASWAPOOR)
|
3629001000NRG24141120230531803
|
14/11/2023
|
sushila
|
3629001WL021887
|
sushila
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234457
|
|
sushila
|
()
|
|
32
|
JUKKAL
|
TS-29-001-014-024/010498
(BASWAPOOR)
|
3629001000NRG24141120230531804
|
14/11/2023
|
basugonda
|
3629001WL021887
|
basugonda
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234498
|
|
basugonda
|
()
|
|
33
|
JUKKAL
|
TS-29-001-014-024/010498
(BASWAPOOR)
|
3629001000NRG24141120230531805
|
14/11/2023
|
mani
|
3629001WL021887
|
mani
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234497
|
|
mani
|
()
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010538
(BASWAPOOR)
|
3629001000NRG24141120230531806
|
14/11/2023
|
basugonda
|
3629001WL021887
|
basugonda
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234460
|
|
basugonda
|
()
|
|
35
|
JUKKAL
|
TS-29-001-014-024/010538
(BASWAPOOR)
|
3629001000NRG24141120230531807
|
14/11/2023
|
chandrakala
|
3629001WL021887
|
chandrakala
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234461
|
|
chandrakala
|
()
|
|
36
|
JUKKAL
|
TS-29-001-014-024/010560
(BASWAPOOR)
|
3629001000NRG24141120230531809
|
14/11/2023
|
Lakshmi bayi
|
3629001WL021887
|
Lakshmi bayi
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234453
|
|
Lakshmi bayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-014-024/010560
(BASWAPOOR)
|
3629001000NRG24141120230531808
|
14/11/2023
|
Shivaji
|
3629001WL021887
|
Shivaji
|
50330501
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016234454
|
|
Shivaji
|
()
|
|
38
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24141120230531351
|
14/11/2023
|
Hanmandlu
|
3629001WL021826
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016234487
|
|
Hanmandlu
|
()
|
|
39
|
JUKKAL
|
TS-29-001-017-020/010249
(KOWLAS)
|
3629001000NRG24141120230531848
|
14/11/2023
|
Sailu
|
3629001WL021892
|
Sailu
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016234479
|
|
Sailu
|
()
|
|
40
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24141120230531849
|
14/11/2023
|
Pamdari
|
3629001WL021892
|
Pamdari
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016234491
|
|
Pamdari
|
()
|
|
41
|
JUKKAL
|
TS-29-001-017-020/010516
(KOWLAS)
|
3629001000NRG24141120230531852
|
14/11/2023
|
Raju
|
3629001WL021892
|
Raju
|
50330501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016234470
|
|
Raju
|
()
|
|
42
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24141120230531853
|
14/11/2023
|
preyathamkumar
|
3629001WL021892
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016234458
|
|
preyathamkumar
|
()
|
|
43
|
JUKKAL
|
TS-29-001-020-022/010087
(WAJRAKHANDI)
|
3629001000NRG24141120230531354
|
14/11/2023
|
Hussensab
|
3629001WL021829
|
Hussensab
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016234455
|
|
Hussensab
|
()
|
|
44
|
JUKKAL
|
TS-29-001-020-022/010110
(WAJRAKHANDI)
|
3629001000NRG24141120230531355
|
14/11/2023
|
Narsavva
|
3629001WL021829
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016234499
|
|
Narsavva
|
()
|
|
45
|
JUKKAL
|
TS-29-001-020-022/010177
(WAJRAKHANDI)
|
3629001000NRG24141120230531356
|
14/11/2023
|
Aktar Bi
|
3629001WL021829
|
Aktar Bi
|
50330501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016234468
|
|
Aktar Bi
|
()
|
|
46
|
JUKKAL
|
TS-29-001-020-022/010288
(WAJRAKHANDI)
|
3629001000NRG24141120230531357
|
14/11/2023
|
Rajamani
|
3629001WL021829
|
Rajamani
|
50330501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016234452
|
|
Rajamani
|
()
|
|
47
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24141120230531358
|
14/11/2023
|
tukaram
|
3629001WL021829
|
tukaram
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016234456
|
|
tukaram
|
()
|
|
48
|
JUKKAL
|
TS-29-001-020-022/010438
(WAJRAKHANDI)
|
3629001000NRG24141120230531359
|
14/11/2023
|
kavitha
|
3629001WL021829
|
kavitha
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016234459
|
|
kavitha
|
()
|
|
49
|
JUKKAL
|
TS-29-001-020-022/010525
(WAJRAKHANDI)
|
3629001000NRG24141120230531360
|
14/11/2023
|
Sunita
|
3629001WL021829
|
Sunita
|
50330501
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016234480
|
|
Sunita
|
()
|
|
50
|
JUKKAL
|
TS-29-001-021-029/120041
(DONGAON)
|
3629001000NRG24141120230531320
|
14/11/2023
|
Anjavva
|
3629001WL021821
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016234482
|
|
Anjavva
|
()
|
|
51
|
JUKKAL
|
TS-29-001-021-029/120047
(DONGAON)
|
3629001000NRG24141120230531287
|
14/11/2023
|
Anita
|
3629001WL021818
|
Anita
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016234492
|
|
Anita
|
()
|
|
52
|
JUKKAL
|
TS-29-001-021-029/120047
(DONGAON)
|
3629001000NRG24141120230531286
|
14/11/2023
|
Gangaadhar
|
3629001WL021818
|
Gangaadhar
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016234493
|
|
Gangaadhar
|
()
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24141120230531576
|
14/11/2023
|
Raju
|
3629001WL021858
|
Raju
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016234490
|
|
Raju
|
()
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24141120230531578
|
14/11/2023
|
Kishan
|
3629001WL021858
|
Kishan
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016234495
|
|
Kishan
|
()
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020260
(MAHIBAPUR)
|
3629001000NRG24141120230531602
|
14/11/2023
|
Aslaam
|
3629001WL021864
|
Aslaam
|
50330501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016234476
|
|
Aslaam
|
()
|
|
56
|
JUKKAL
|
TS-29-001-038-001/010144
(SAVARGAON)
|
3629001000NRG24141120230531537
|
14/11/2023
|
Anita
|
3629001WL021854
|
Anita
|
50330501
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016234463
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52323
|
52323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52323
|
52323
|
|
|
|
|
|
|
|