|
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-29-001-003-005/010003
(BIJJALAWADI)
|
3629001000NRG24190720230468007
|
19/07/2023
|
Anitha
|
3629001WL013559
|
Anitha
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661960103
|
|
Anitha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010215
(BIJJALAWADI)
|
3629001000NRG24190720230468008
|
19/07/2023
|
Urmila
|
3629001WL013559
|
Urmila
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/07/2023
|
|
3661960116
|
|
Urmila
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010166
(GUNDUR)
|
3629001000NRG24190720230467970
|
19/07/2023
|
Govind
|
3629001WL013555
|
Govind
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960104
|
|
Govind
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24190720230467971
|
19/07/2023
|
Babu
|
3629001WL013555
|
Babu
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960113
|
|
Babu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010167
(GUNDUR)
|
3629001000NRG24190720230467972
|
19/07/2023
|
Muktha Bai
|
3629001WL013555
|
Muktha Bai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960107
|
|
Muktha Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24190720230467974
|
19/07/2023
|
Shanthabai
|
3629001WL013555
|
Shanthabai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960106
|
|
Shanthabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010168
(GUNDUR)
|
3629001000NRG24190720230467973
|
19/07/2023
|
Sitharam
|
3629001WL013555
|
Sitharam
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960105
|
|
Sitharam
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010193
(GUNDUR)
|
3629001000NRG24190720230467975
|
19/07/2023
|
Ganapathi
|
3629001WL013555
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960109
|
|
Ganapathi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010199
(GUNDUR)
|
3629001000NRG24190720230467976
|
19/07/2023
|
Shobhabai
|
3629001WL013555
|
Shobhabai
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960108
|
|
Shobhabai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010355
(GUNDUR)
|
3629001000NRG24190720230467977
|
19/07/2023
|
Bhavrao
|
3629001WL013555
|
Bhavrao
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960111
|
|
Bhavrao
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010356
(GUNDUR)
|
3629001000NRG24190720230467978
|
19/07/2023
|
Devrao
|
3629001WL013555
|
Devrao
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960110
|
|
Devrao
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24190720230467979
|
19/07/2023
|
maruthi
|
3629001WL013555
|
maruthi
|
50330501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
3661960114
|
|
maruthi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-014/010315
(JUKKAL)
|
3629001000NRG24190720230467980
|
19/07/2023
|
Budya Baayi
|
3629001WL013556
|
Budya Baayi
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
22/07/2023
|
|
3661960112
|
|
Budya Baayi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-014-024/010007
(BASWAPOOR)
|
3629001000NRG24180720230467969
|
19/07/2023
|
Nagnath
|
3629001WL013554
|
Nagnath
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
22/07/2023
|
|
3661960115
|
|
Nagnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17967
|
17967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17967
|
17967
|
|
|
|
|
|
|
|