|
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-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24121220230565076
|
12/12/2023
|
Pandari
|
3629001WL024978
|
Pandari
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989849492
|
|
Pandari
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24121220230565063
|
12/12/2023
|
Jana Bai
|
3629001WL024975
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849505
|
|
Jana Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24121220230565064
|
12/12/2023
|
Rathna Bai
|
3629001WL024975
|
Rathna Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849524
|
|
Rathna Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24121220230565077
|
12/12/2023
|
Gangaram
|
3629001WL024978
|
Gangaram
|
50330901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989849496
|
|
Gangaram
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24121220230565066
|
12/12/2023
|
Nama Bai
|
3629001WL024975
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849500
|
|
Nama Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24121220230565065
|
12/12/2023
|
Vittal
|
3629001WL024975
|
Vittal
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849501
|
|
Vittal
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24121220230565078
|
12/12/2023
|
Manik
|
3629001WL024978
|
Manik
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989849521
|
|
Manik
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010043
(HANGARGA)
|
3629001000NRG24121220230565068
|
12/12/2023
|
Nagamani
|
3629001WL024975
|
Nagamani
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849497
|
|
Nagamani
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010043
(HANGARGA)
|
3629001000NRG24121220230565067
|
12/12/2023
|
Sanjeev
|
3629001WL024975
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849514
|
|
Sanjeev
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010055
(HANGARGA)
|
3629001000NRG24121220230565074
|
12/12/2023
|
Marothi
|
3629001WL024977
|
Marothi
|
50330901
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/02/2024
|
|
9989849502
|
|
Marothi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24121220230565069
|
12/12/2023
|
Gangaram
|
3629001WL024975
|
Gangaram
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849504
|
|
Gangaram
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24121220230565070
|
12/12/2023
|
Indrabai
|
3629001WL024975
|
Indrabai
|
50330901
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/02/2024
|
|
9989849503
|
|
Indrabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24121220230565079
|
12/12/2023
|
Vedamani
|
3629001WL024978
|
Vedamani
|
50330901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/02/2024
|
|
9989849520
|
|
Vedamani
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24121220230565081
|
12/12/2023
|
Gangabai
|
3629001WL024978
|
Gangabai
|
50330901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989849522
|
|
Gangabai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24121220230565080
|
12/12/2023
|
Hanmanth
|
3629001WL024978
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/02/2024
|
|
9989849523
|
|
Hanmanth
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010172
(HANGARGA)
|
3629001000NRG24121220230565075
|
12/12/2023
|
Shiva Kumar
|
3629001WL024977
|
Shiva Kumar
|
50330901
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/02/2024
|
|
9989849511
|
|
Shiva Kumar
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010229
(HANGARGA)
|
3629001000NRG24121220230565071
|
12/12/2023
|
Saya Bayi
|
3629001WL024975
|
Saya Bayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989849498
|
|
Saya Bayi
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24121220230565082
|
12/12/2023
|
shanker
|
3629001WL024978
|
shanker
|
50330901
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/02/2024
|
|
9989849488
|
|
shanker
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24121220230565083
|
12/12/2023
|
Gangadhar
|
3629001WL024978
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9989849525
|
|
Gangadhar
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24121220230565084
|
12/12/2023
|
Balaji
|
3629001WL024978
|
Balaji
|
50330901
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/02/2024
|
|
9989849509
|
|
Balaji
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010729
(HANGARGA)
|
3629001000NRG24121220230565072
|
12/12/2023
|
Hanmanth
|
3629001WL024975
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/02/2024
|
|
9989849491
|
|
Hanmanth
|
()
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010004
(NAGULGAON)
|
3629001000NRG24121220230565008
|
12/12/2023
|
Laxmi Bai
|
3629001WL024968
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/02/2024
|
|
9989849495
|
|
Laxmi Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010008
(NAGULGAON)
|
3629001000NRG24121220230565009
|
12/12/2023
|
Kaamavva
|
3629001WL024968
|
Kaamavva
|
50330901
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989849516
|
|
Kaamavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010026
(NAGULGAON)
|
3629001000NRG24121220230564992
|
12/12/2023
|
Darubai
|
3629001WL024964
|
Darubai
|
50330901
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/02/2024
|
|
9989849508
|
|
Darubai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010029
(NAGULGAON)
|
3629001000NRG24121220230564993
|
12/12/2023
|
Raamabaayi
|
3629001WL024964
|
Raamabaayi
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
03/02/2024
|
|
9989849515
|
|
Raamabaayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010034
(NAGULGAON)
|
3629001000NRG24121220230564994
|
12/12/2023
|
Shevanthabai
|
3629001WL024964
|
Shevanthabai
|
50330901
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/02/2024
|
|
9989849510
|
|
Shevanthabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-005-007/010045
(NAGULGAON)
|
3629001000NRG24121220230564995
|
12/12/2023
|
Sulochana
|
3629001WL024964
|
Sulochana
|
50330901
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/02/2024
|
|
9989849528
|
|
Sulochana
|
()
|
|
28
|
JUKKAL
|
TS-29-001-005-007/010072
(NAGULGAON)
|
3629001000NRG24121220230565011
|
12/12/2023
|
Hanmavva
|
3629001WL024968
|
Hanmavva
|
50330901
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/02/2024
|
|
9989849494
|
|
Hanmavva
|
()
|
|
29
|
JUKKAL
|
TS-29-001-005-007/010076
(NAGULGAON)
|
3629001000NRG24121220230564996
|
12/12/2023
|
Avubai
|
3629001WL024964
|
Avubai
|
50330901
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/02/2024
|
|
9989849518
|
|
Avubai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-005-007/010077
(NAGULGAON)
|
3629001000NRG24121220230564997
|
12/12/2023
|
Gayabai
|
3629001WL024964
|
Gayabai
|
50330901
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989849499
|
|
Gayabai
|
()
|
|
31
|
JUKKAL
|
TS-29-001-005-007/010078
(NAGULGAON)
|
3629001000NRG24121220230565012
|
12/12/2023
|
Yamunabai
|
3629001WL024968
|
Yamunabai
|
50330901
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/02/2024
|
|
9989849506
|
|
Yamunabai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-005-007/010082
(NAGULGAON)
|
3629001000NRG24121220230565013
|
12/12/2023
|
Saagar Bai
|
3629001WL024968
|
Saagar Bai
|
50330901
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989849493
|
|
Saagar Bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-005-007/010091
(NAGULGAON)
|
3629001000NRG24121220230565014
|
12/12/2023
|
Anjanbai
|
3629001WL024968
|
Anjanbai
|
50330901
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989849513
|
|
Anjanbai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-005-007/010116
(NAGULGAON)
|
3629001000NRG24121220230564998
|
12/12/2023
|
Saida Begam
|
3629001WL024964
|
Saida Begam
|
50330901
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/02/2024
|
|
9989849512
|
|
Saida Begam
|
()
|
|
35
|
JUKKAL
|
TS-29-001-005-007/010153
(NAGULGAON)
|
3629001000NRG24121220230565006
|
12/12/2023
|
Nagamani
|
3629001WL024966
|
Nagamani
|
50330901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989849527
|
|
Nagamani
|
()
|
|
36
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24121220230564999
|
12/12/2023
|
Manna Bi
|
3629001WL024964
|
Manna Bi
|
50330901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/02/2024
|
|
9989849507
|
|
Manna Bi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-005-007/010320
(NAGULGAON)
|
3629001000NRG24121220230565000
|
12/12/2023
|
Subidrabai
|
3629001WL024964
|
Subidrabai
|
50330901
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/02/2024
|
|
9989849519
|
|
Subidrabai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-005-007/010371
(NAGULGAON)
|
3629001000NRG24121220230565015
|
12/12/2023
|
Laxmibai
|
3629001WL024968
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989849490
|
|
Laxmibai
|
()
|
|
39
|
JUKKAL
|
TS-29-001-005-007/010408
(NAGULGAON)
|
3629001000NRG24121220230565016
|
12/12/2023
|
Jija Baayi
|
3629001WL024968
|
Jija Baayi
|
50330901
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/02/2024
|
|
9989849517
|
|
Jija Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-005-007/010418
(NAGULGAON)
|
3629001000NRG24121220230565001
|
12/12/2023
|
Laxmi Bai
|
3629001WL024964
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
03/02/2024
|
|
9989849489
|
|
Laxmi Bai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-005-007/010549
(NAGULGAON)
|
3629001000NRG24121220230565002
|
12/12/2023
|
Santhosi
|
3629001WL024964
|
Santhosi
|
50330901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
03/02/2024
|
|
9989849529
|
|
Santhosi
|
()
|
|
42
|
JUKKAL
|
TS-29-001-005-007/010550
(NAGULGAON)
|
3629001000NRG24121220230565003
|
12/12/2023
|
Yamuna Baayi
|
3629001WL024964
|
Yamuna Baayi
|
50330901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989849526
|
|
Yamuna Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|