|
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-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24111220230562980
|
11/12/2023
|
Anita
|
3629001WL024803
|
Anita
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308692
|
|
Anita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24111220230562981
|
11/12/2023
|
Gamgadhar
|
3629001WL024803
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308720
|
|
Gamgadhar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24111220230562982
|
11/12/2023
|
Shalubaayi
|
3629001WL024803
|
Shalubaayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308686
|
|
Shalubaayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010063
(PEDDA GHULLA)
|
3629001000NRG24111220230562983
|
11/12/2023
|
Varshabaayi
|
3629001WL024803
|
Varshabaayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308697
|
|
Varshabaayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010065
(PEDDA GHULLA)
|
3629001000NRG24111220230562984
|
11/12/2023
|
Madav
|
3629001WL024803
|
Madav
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308693
|
|
Madav
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010081
(PEDDA GHULLA)
|
3629001000NRG24111220230562985
|
11/12/2023
|
Gamgadhar
|
3629001WL024803
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308696
|
|
Gamgadhar
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24111220230562986
|
11/12/2023
|
Dattha
|
3629001WL024803
|
Dattha
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308703
|
|
Dattha
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24111220230562988
|
11/12/2023
|
Aruna
|
3629001WL024803
|
Aruna
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308687
|
|
Aruna
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24111220230562989
|
11/12/2023
|
Ashok
|
3629001WL024803
|
Ashok
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308713
|
|
Ashok
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24111220230562990
|
11/12/2023
|
Mangala Bai
|
3629001WL024803
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308714
|
|
Mangala Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24111220230562991
|
11/12/2023
|
Laxman
|
3629001WL024803
|
Laxman
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308702
|
|
Laxman
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010124
(PEDDA GHULLA)
|
3629001000NRG24111220230562992
|
11/12/2023
|
Gudimabi
|
3629001WL024803
|
Gudimabi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308695
|
|
Gudimabi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24111220230562993
|
11/12/2023
|
Shashikala
|
3629001WL024803
|
Shashikala
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308682
|
|
Shashikala
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010154
(PEDDA GHULLA)
|
3629001000NRG24111220230562994
|
11/12/2023
|
Divva Baayi
|
3629001WL024803
|
Divva Baayi
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
01/01/2024
|
|
9016308711
|
|
Divva Baayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010156
(PEDDA GHULLA)
|
3629001000NRG24111220230562995
|
11/12/2023
|
Saraja Baayi
|
3629001WL024803
|
Saraja Baayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308694
|
|
Saraja Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010279
(PEDDA GHULLA)
|
3629001000NRG24111220230562996
|
11/12/2023
|
Mannebai
|
3629001WL024803
|
Mannebai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308691
|
|
Mannebai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24111220230562998
|
11/12/2023
|
Anita
|
3629001WL024803
|
Anita
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308723
|
|
Anita
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24111220230562997
|
11/12/2023
|
Srihari
|
3629001WL024803
|
Srihari
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308710
|
|
Srihari
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010456
(PEDDA GHULLA)
|
3629001000NRG24111220230562999
|
11/12/2023
|
Anjan Baayi
|
3629001WL024803
|
Anjan Baayi
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308690
|
|
Anjan Baayi
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010459
(PEDDA GHULLA)
|
3629001000NRG24111220230563000
|
11/12/2023
|
Ali Maa Bee
|
3629001WL024803
|
Ali Maa Bee
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308683
|
|
Ali Maa Bee
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24111220230563002
|
11/12/2023
|
Mastaan Bee
|
3629001WL024803
|
Mastaan Bee
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308684
|
|
Mastaan Bee
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010490
(PEDDA GHULLA)
|
3629001000NRG24111220230563001
|
11/12/2023
|
Raaj Mahmad
|
3629001WL024803
|
Raaj Mahmad
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308685
|
|
Raaj Mahmad
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010515
(PEDDA GHULLA)
|
3629001000NRG24111220230563003
|
11/12/2023
|
Chandrakala
|
3629001WL024803
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
01/01/2024
|
|
9016308704
|
|
Chandrakala
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010593
(PEDDA GHULLA)
|
3629001000NRG24111220230563004
|
11/12/2023
|
Anushabaayi
|
3629001WL024803
|
Anushabaayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308698
|
|
Anushabaayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24111220230563005
|
11/12/2023
|
Raaju
|
3629001WL024803
|
Raaju
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308712
|
|
Raaju
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24111220230563006
|
11/12/2023
|
Surekha
|
3629001WL024803
|
Surekha
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308707
|
|
Surekha
|
()
|
|
27
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24111220230563007
|
11/12/2023
|
Archana
|
3629001WL024803
|
Archana
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308706
|
|
Archana
|
()
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010759
(PEDDA GHULLA)
|
3629001000NRG24111220230563008
|
11/12/2023
|
Narsingraav
|
3629001WL024803
|
Narsingraav
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308709
|
|
Narsingraav
|
()
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24111220230563009
|
11/12/2023
|
Bheem Raav
|
3629001WL024803
|
Bheem Raav
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308724
|
|
Bheem Raav
|
()
|
|
30
|
JUKKAL
|
TS-29-001-009-011/010798
(PEDDA GHULLA)
|
3629001000NRG24111220230563010
|
11/12/2023
|
Subhadra Baayi
|
3629001WL024803
|
Subhadra Baayi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308725
|
|
Subhadra Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24111220230563011
|
11/12/2023
|
Ameenabee
|
3629001WL024803
|
Ameenabee
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308717
|
|
Ameenabee
|
()
|
|
32
|
JUKKAL
|
TS-29-001-009-011/010969
(PEDDA GHULLA)
|
3629001000NRG24111220230563012
|
11/12/2023
|
Mohamad
|
3629001WL024803
|
Mohamad
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308678
|
|
Mohamad
|
()
|
|
33
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24111220230563013
|
11/12/2023
|
Banubee
|
3629001WL024803
|
Banubee
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308679
|
|
Banubee
|
()
|
|
34
|
JUKKAL
|
TS-29-001-009-011/011091
(PEDDA GHULLA)
|
3629001000NRG24111220230563014
|
11/12/2023
|
Suman Bai
|
3629001WL024803
|
Suman Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308677
|
|
Suman Bai
|
()
|
|
35
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24111220230563015
|
11/12/2023
|
ansar
|
3629001WL024803
|
ansar
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308680
|
|
ansar
|
()
|
|
36
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24111220230563016
|
11/12/2023
|
Hasina bee
|
3629001WL024803
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308681
|
|
Hasina bee
|
()
|
|
37
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24111220230563018
|
11/12/2023
|
Jagadevi
|
3629001WL024803
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308688
|
|
Jagadevi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24111220230563017
|
11/12/2023
|
Ravinadar
|
3629001WL024803
|
Ravinadar
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308715
|
|
Ravinadar
|
()
|
|
39
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24111220230563019
|
11/12/2023
|
Madav
|
3629001WL024803
|
Madav
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308718
|
|
Madav
|
()
|
|
40
|
JUKKAL
|
TS-29-001-009-011/011128
(PEDDA GHULLA)
|
3629001000NRG24111220230563020
|
11/12/2023
|
Vitta Bai
|
3629001WL024803
|
Vitta Bai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308719
|
|
Vitta Bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-009-011/011198
(PEDDA GHULLA)
|
3629001000NRG24111220230563021
|
11/12/2023
|
Gyaan Dev
|
3629001WL024803
|
Gyaan Dev
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308721
|
|
Gyaan Dev
|
()
|
|
42
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24111220230563022
|
11/12/2023
|
Ayub
|
3629001WL024803
|
Ayub
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308708
|
|
Ayub
|
()
|
|
43
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24111220230563024
|
11/12/2023
|
Kavitabai
|
3629001WL024803
|
Kavitabai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308716
|
|
Kavitabai
|
()
|
|
44
|
JUKKAL
|
TS-29-001-009-011/011228
(PEDDA GHULLA)
|
3629001000NRG24111220230563023
|
11/12/2023
|
Srinivaas
|
3629001WL024803
|
Srinivaas
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308701
|
|
Srinivaas
|
()
|
|
45
|
JUKKAL
|
TS-29-001-009-011/011246
(PEDDA GHULLA)
|
3629001000NRG24111220230563025
|
11/12/2023
|
Nissar
|
3629001WL024803
|
Nissar
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308689
|
|
Nissar
|
()
|
|
46
|
JUKKAL
|
TS-29-001-009-011/011256
(PEDDA GHULLA)
|
3629001000NRG24111220230563026
|
11/12/2023
|
Saayulu
|
3629001WL024803
|
Saayulu
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308700
|
|
Saayulu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-009-011/011257
(PEDDA GHULLA)
|
3629001000NRG24111220230563027
|
11/12/2023
|
Ravindar
|
3629001WL024803
|
Ravindar
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308699
|
|
Ravindar
|
()
|
|
48
|
JUKKAL
|
TS-29-001-009-011/011291
(PEDDA GHULLA)
|
3629001000NRG24111220230563028
|
11/12/2023
|
Santhosh
|
3629001WL024803
|
Santhosh
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016308722
|
|
Santhosh
|
()
|
|
49
|
JUKKAL
|
TS-29-001-009-011/011318
(PEDDA GHULLA)
|
3629001000NRG24111220230563029
|
11/12/2023
|
Khaleem
|
3629001WL024803
|
Khaleem
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016308705
|
|
Khaleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21543
|
21543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21543
|
21543
|
|
|
|
|
|
|
|