|
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-29-001-003-005/010283
(BIJJALAWADI)
|
3629001000NRG24260520230231449
|
27/05/2023
|
Sonkamble Praveen
|
3629001WL006808
|
Sonkamble Praveen
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1980275415
|
|
MR SONKAMBLE PRAVEEN
|
()
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010105
(BASWAPOOR)
|
3629001000NRG24260520230236025
|
27/05/2023
|
Shaik Naziya
|
3629001WL006898
|
Shaik Naziya
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
31/05/2023
|
|
1980275416
|
|
MISS SHAIK NAZIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010622
(HANGARGA)
|
3629001000NRG24260520230232076
|
27/05/2023
|
veendu
|
3629001WL006824
|
veendu
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980275419
|
|
veendu
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010636
(HANGARGA)
|
3629001000NRG24260520230232079
|
27/05/2023
|
renuka
|
3629001WL006824
|
renuka
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980275420
|
|
renuka
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010677
(HANGARGA)
|
3629001000NRG24260520230232087
|
27/05/2023
|
Shere Daivashala
|
3629001WL006824
|
Shere Daivashala
|
00683
|
SBIN0RRDCGB
|
728
|
728
|
Processed
|
31/05/2023
|
|
1980275418
|
|
Shere Daivashala
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24260520230232107
|
27/05/2023
|
arjun
|
3629001WL006824
|
arjun
|
00683
|
SBIN0RRDCGB
|
507
|
507
|
Processed
|
31/05/2023
|
|
1980275417
|
|
arjun
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24270520230237520
|
27/05/2023
|
Sarkur War Pooja Bai
|
3629001WL006927
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
31/05/2023
|
|
1980275421
|
|
Sarkur War Pooja Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24260520230236310
|
27/05/2023
|
Lagonda Sony
|
3629001WL006898
|
Lagonda Sony
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
31/05/2023
|
|
1980275414
|
|
Lagonda Sony
|
()
|
|
9
|
JUKKAL
|
TS-29-001-025-001/010050
(BANGARPALLE)
|
3629001000NRG24260520230234425
|
27/05/2023
|
Panchasheela
|
3629001WL006878
|
Panchasheela
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
1980275413
|
|
Panchasheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|