|
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-29-001-011-013/010015
(GUNDUR)
|
3629001000NRG24151120230533645
|
15/11/2023
|
Laxmi Bai
|
3629001WL022038
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212838
|
|
Laxmi Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010019
(GUNDUR)
|
3629001000NRG24151120230533646
|
15/11/2023
|
Bharati Baayi
|
3629001WL022038
|
Bharati Baayi
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212820
|
|
Bharati Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24151120230533647
|
15/11/2023
|
Sheela Baayi
|
3629001WL022038
|
Sheela Baayi
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212837
|
|
Sheela Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010037
(GUNDUR)
|
3629001000NRG24151120230533648
|
15/11/2023
|
Nagavva
|
3629001WL022038
|
Nagavva
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212817
|
|
Nagavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010048
(GUNDUR)
|
3629001000NRG24151120230533649
|
15/11/2023
|
Maaruti
|
3629001WL022038
|
Maaruti
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212803
|
|
Maaruti
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010112
(GUNDUR)
|
3629001000NRG24151120230533650
|
15/11/2023
|
Anajavva
|
3629001WL022038
|
Anajavva
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212815
|
|
Anajavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010113
(GUNDUR)
|
3629001000NRG24151120230533651
|
15/11/2023
|
sheela bai
|
3629001WL022038
|
sheela bai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212834
|
|
sheela bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010114
(GUNDUR)
|
3629001000NRG24151120230533652
|
15/11/2023
|
Hanumavva
|
3629001WL022038
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212818
|
|
Hanumavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010126
(GUNDUR)
|
3629001000NRG24151120230533653
|
15/11/2023
|
Narsabai
|
3629001WL022038
|
Narsabai
|
50330501
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016212839
|
|
Narsabai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24151120230533655
|
15/11/2023
|
Lakshmibai
|
3629001WL022038
|
Lakshmibai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212816
|
|
Lakshmibai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010150
(GUNDUR)
|
3629001000NRG24151120230533654
|
15/11/2023
|
Raama
|
3629001WL022038
|
Raama
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016212842
|
|
Raama
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010163
(GUNDUR)
|
3629001000NRG24151120230533656
|
15/11/2023
|
Shobhabayi
|
3629001WL022038
|
Shobhabayi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212819
|
|
Shobhabayi
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24151120230533657
|
15/11/2023
|
Rupa
|
3629001WL022038
|
Rupa
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212822
|
|
Rupa
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010219
(GUNDUR)
|
3629001000NRG24151120230533658
|
15/11/2023
|
Digambar
|
3629001WL022038
|
Digambar
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212808
|
|
Digambar
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010254
(GUNDUR)
|
3629001000NRG24151120230533660
|
15/11/2023
|
Anjan Baayi
|
3629001WL022038
|
Anjan Baayi
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212811
|
|
Anjan Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010254
(GUNDUR)
|
3629001000NRG24151120230533659
|
15/11/2023
|
Kishan
|
3629001WL022038
|
Kishan
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212810
|
|
Kishan
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010259
(GUNDUR)
|
3629001000NRG24151120230533661
|
15/11/2023
|
Kamalabai
|
3629001WL022038
|
Kamalabai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212813
|
|
Kamalabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24151120230533662
|
15/11/2023
|
pula bai
|
3629001WL022038
|
pula bai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212799
|
|
pula bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010447
(GUNDUR)
|
3629001000NRG24151120230533663
|
15/11/2023
|
sunita
|
3629001WL022038
|
sunita
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212800
|
|
sunita
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24151120230533665
|
15/11/2023
|
chandrakala
|
3629001WL022038
|
chandrakala
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212802
|
|
chandrakala
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010448
(GUNDUR)
|
3629001000NRG24151120230533664
|
15/11/2023
|
siddu
|
3629001WL022038
|
siddu
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212801
|
|
siddu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010465
(GUNDUR)
|
3629001000NRG24151120230533666
|
15/11/2023
|
Sunil
|
3629001WL022038
|
Sunil
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212821
|
|
Sunil
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24151120230533667
|
15/11/2023
|
Sunita
|
3629001WL022038
|
Sunita
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212823
|
|
Sunita
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24151120230533668
|
15/11/2023
|
Aanjabai
|
3629001WL022038
|
Aanjabai
|
50330501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016212809
|
|
Aanjabai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-014-024/010004
(BASWAPOOR)
|
3629001000NRG24151120230534548
|
15/11/2023
|
Gangavva
|
3629001WL022126
|
Gangavva
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212826
|
|
Gangavva
|
()
|
|
26
|
JUKKAL
|
TS-29-001-014-024/010022
(BASWAPOOR)
|
3629001000NRG24151120230534549
|
15/11/2023
|
Naganath
|
3629001WL022126
|
Naganath
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212825
|
|
Naganath
|
()
|
|
27
|
JUKKAL
|
TS-29-001-014-024/010040
(BASWAPOOR)
|
3629001000NRG24151120230534550
|
15/11/2023
|
Sona Bai
|
3629001WL022126
|
Sona Bai
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212828
|
|
Sona Bai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010139
(BASWAPOOR)
|
3629001000NRG24151120230534552
|
15/11/2023
|
Hanumavva
|
3629001WL022126
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212841
|
|
Hanumavva
|
()
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010154
(BASWAPOOR)
|
3629001000NRG24151120230534553
|
15/11/2023
|
Rajni Bai
|
3629001WL022126
|
Rajni Bai
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212840
|
|
Rajni Bai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-014-024/010193
(BASWAPOOR)
|
3629001000NRG24151120230534554
|
15/11/2023
|
Lakshmibaayi
|
3629001WL022126
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212833
|
|
Lakshmibaayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010207
(BASWAPOOR)
|
3629001000NRG24151120230534555
|
15/11/2023
|
Gangavva
|
3629001WL022126
|
Gangavva
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212836
|
|
Gangavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-014-024/010207
(BASWAPOOR)
|
3629001000NRG24151120230534556
|
15/11/2023
|
pentanna
|
3629001WL022126
|
pentanna
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212814
|
|
pentanna
|
()
|
|
33
|
JUKKAL
|
TS-29-001-014-024/010213
(BASWAPOOR)
|
3629001000NRG24151120230534557
|
15/11/2023
|
Shivayya
|
3629001WL022126
|
Shivayya
|
50330501
|
SBIN0000DOP
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016212829
|
|
Shivayya
|
()
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010220
(BASWAPOOR)
|
3629001000NRG24151120230534558
|
15/11/2023
|
Shaadul Saab
|
3629001WL022126
|
Shaadul Saab
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212824
|
|
Shaadul Saab
|
()
|
|
35
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24151120230534559
|
15/11/2023
|
Maruti
|
3629001WL022126
|
Maruti
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212831
|
|
Maruti
|
()
|
|
36
|
JUKKAL
|
TS-29-001-014-024/010258
(BASWAPOOR)
|
3629001000NRG24151120230534560
|
15/11/2023
|
Naagamma
|
3629001WL022126
|
Naagamma
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212832
|
|
Naagamma
|
()
|
|
37
|
JUKKAL
|
TS-29-001-014-024/010259
(BASWAPOOR)
|
3629001000NRG24151120230534561
|
15/11/2023
|
Subaash
|
3629001WL022126
|
Subaash
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212804
|
|
Subaash
|
()
|
|
38
|
JUKKAL
|
TS-29-001-014-024/010313
(BASWAPOOR)
|
3629001000NRG24151120230534563
|
15/11/2023
|
Sunita
|
3629001WL022126
|
Sunita
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212812
|
|
Sunita
|
()
|
|
39
|
JUKKAL
|
TS-29-001-014-024/010313
(BASWAPOOR)
|
3629001000NRG24151120230534562
|
15/11/2023
|
Vittal
|
3629001WL022126
|
Vittal
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212830
|
|
Vittal
|
()
|
|
40
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24151120230534564
|
15/11/2023
|
Namdev
|
3629001WL022126
|
Namdev
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212805
|
|
Namdev
|
()
|
|
41
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24151120230534565
|
15/11/2023
|
Nirmala
|
3629001WL022126
|
Nirmala
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212827
|
|
Nirmala
|
()
|
|
42
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24151120230534567
|
15/11/2023
|
Shantabaayi
|
3629001WL022126
|
Shantabaayi
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212807
|
|
Shantabaayi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24151120230534566
|
15/11/2023
|
Vittal
|
3629001WL022126
|
Vittal
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016212806
|
|
Vittal
|
()
|
|
44
|
JUKKAL
|
TS-29-001-014-024/010369
(BASWAPOOR)
|
3629001000NRG24151120230534568
|
15/11/2023
|
Pandari
|
3629001WL022126
|
Pandari
|
50330501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016212835
|
|
Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25661
|
25661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25661
|
25661
|
|
|
|
|
|
|
|