|
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-29-001-004-006/010102
(PADAMPALLE)
|
3629001000NRG24240720230469763
|
24/07/2023
|
Mallavva
|
3629001WL014004
|
Mallavva
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3955688445
|
|
Mallavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010311
(PADAMPALLE)
|
3629001000NRG24240720230469764
|
24/07/2023
|
rachayappa
|
3629001WL014004
|
rachayappa
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3955688450
|
|
rachayappa
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010166
(GUNDUR)
|
3629001000NRG24240720230469717
|
24/07/2023
|
Govind
|
3629001WL013993
|
Govind
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688442
|
|
Govind
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24240720230469718
|
24/07/2023
|
Babu
|
3629001WL013993
|
Babu
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688437
|
|
Babu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24240720230469719
|
24/07/2023
|
Muktha Bai
|
3629001WL013993
|
Muktha Bai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688443
|
|
Muktha Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24240720230469721
|
24/07/2023
|
Shanthabai
|
3629001WL013993
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688441
|
|
Shanthabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24240720230469720
|
24/07/2023
|
Sitharam
|
3629001WL013993
|
Sitharam
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688440
|
|
Sitharam
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24240720230469722
|
24/07/2023
|
Ganapathi
|
3629001WL013993
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688451
|
|
Ganapathi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010194
(GUNDUR)
|
3629001000NRG24240720230469723
|
24/07/2023
|
Lakshman
|
3629001WL013993
|
Lakshman
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688444
|
|
Lakshman
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010207
(GUNDUR)
|
3629001000NRG24240720230469724
|
24/07/2023
|
Mirabai
|
3629001WL013993
|
Mirabai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688447
|
|
Mirabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24240720230469725
|
24/07/2023
|
Kamalabai
|
3629001WL013993
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688446
|
|
Kamalabai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24240720230469726
|
24/07/2023
|
Bhavrao
|
3629001WL013993
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955688449
|
|
Bhavrao
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24240720230469727
|
24/07/2023
|
Devrao
|
3629001WL013993
|
Devrao
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3955688448
|
|
Devrao
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010396
(GUNDUR)
|
3629001000NRG24240720230469728
|
24/07/2023
|
manohar
|
3629001WL013993
|
manohar
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3955688434
|
|
manohar
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24240720230469730
|
24/07/2023
|
dev bai
|
3629001WL013993
|
dev bai
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3955688436
|
|
dev bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24240720230469729
|
24/07/2023
|
maruthi
|
3629001WL013993
|
maruthi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
28/07/2023
|
|
3955688435
|
|
maruthi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-038-001/010292
(SAVARGAON)
|
3629001000NRG24240720230469748
|
24/07/2023
|
savithra
|
3629001WL013994
|
savithra
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
28/07/2023
|
|
3955688438
|
|
savithra
|
()
|
|
18
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24240720230469752
|
24/07/2023
|
Saavitri
|
3629001WL013994
|
Saavitri
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955688439
|
|
Saavitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|