|
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-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24170120240598079
|
17/01/2024
|
Savithri
|
3629001WL028609
|
Savithri
|
50330501
|
SBIN0000DOP
|
3263
|
3263
|
Processed
|
16/03/2024
|
|
1902134131
|
|
Savithri
|
()
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24170120240598080
|
17/01/2024
|
sanjeevkumar
|
3629001WL028609
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
3263
|
3263
|
Processed
|
16/03/2024
|
|
1902134130
|
|
sanjeevkumar
|
()
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010001
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598097
|
17/01/2024
|
Vittal
|
3629001WL028611
|
Vittal
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
16/03/2024
|
|
1902134145
|
|
Vittal
|
()
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010007
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598098
|
17/01/2024
|
Radhabai
|
3629001WL028611
|
Radhabai
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
16/03/2024
|
|
1902134134
|
|
Radhabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598099
|
17/01/2024
|
Chandravva
|
3629001WL028611
|
Chandravva
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
16/03/2024
|
|
1902134132
|
|
Chandravva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010078
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598100
|
17/01/2024
|
Hanmavva
|
3629001WL028611
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
16/03/2024
|
|
1902134147
|
|
Hanmavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010108
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598101
|
17/01/2024
|
Rukkavva
|
3629001WL028611
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
16/03/2024
|
|
1902134138
|
|
Rukkavva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-016-019/010127
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598102
|
17/01/2024
|
Mogulayya
|
3629001WL028611
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
16/03/2024
|
|
1902134148
|
|
Mogulayya
|
()
|
|
9
|
JUKKAL
|
TS-29-001-016-019/010151
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598103
|
17/01/2024
|
Jallubai
|
3629001WL028611
|
Jallubai
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
16/03/2024
|
|
1902134146
|
|
Jallubai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-016-019/010167
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598104
|
17/01/2024
|
Moulan Bee
|
3629001WL028611
|
Moulan Bee
|
50330501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
16/03/2024
|
|
1902134150
|
|
Moulan Bee
|
()
|
|
11
|
JUKKAL
|
TS-29-001-016-019/010170
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598105
|
17/01/2024
|
Hanmavva
|
3629001WL028611
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
16/03/2024
|
|
1902134133
|
|
Hanmavva
|
()
|
|
12
|
JUKKAL
|
TS-29-001-016-019/010195
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598106
|
17/01/2024
|
Mithaab Khaan
|
3629001WL028611
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
358
|
358
|
Processed
|
16/03/2024
|
|
1902134153
|
|
Mithaab Khaan
|
()
|
|
13
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598107
|
17/01/2024
|
Vilas
|
3629001WL028611
|
Vilas
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902134142
|
|
Vilas
|
()
|
|
14
|
JUKKAL
|
TS-29-001-016-019/010403
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598108
|
17/01/2024
|
Mallesh
|
3629001WL028611
|
Mallesh
|
50330501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
16/03/2024
|
|
1902134137
|
|
Mallesh
|
()
|
|
15
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598109
|
17/01/2024
|
Santosh
|
3629001WL028611
|
Santosh
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902134141
|
|
Santosh
|
()
|
|
16
|
JUKKAL
|
TS-29-001-016-019/010531
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598110
|
17/01/2024
|
Vasantha
|
3629001WL028611
|
Vasantha
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902134139
|
|
Vasantha
|
()
|
|
17
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598111
|
17/01/2024
|
Khaja
|
3629001WL028611
|
Khaja
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902134149
|
|
Khaja
|
()
|
|
18
|
JUKKAL
|
TS-29-001-016-019/010544
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598113
|
17/01/2024
|
Gangaram
|
3629001WL028611
|
Gangaram
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902134151
|
|
Gangaram
|
()
|
|
19
|
JUKKAL
|
TS-29-001-016-019/010544
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598114
|
17/01/2024
|
Saayavva
|
3629001WL028611
|
Saayavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902134152
|
|
Saayavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-016-019/010562
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598115
|
17/01/2024
|
Parakbai
|
3629001WL028611
|
Parakbai
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902134143
|
|
Parakbai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-016-019/010668
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598116
|
17/01/2024
|
Gopal
|
3629001WL028611
|
Gopal
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/03/2024
|
|
1902134144
|
|
Gopal
|
()
|
|
22
|
JUKKAL
|
TS-29-001-016-019/010745
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598117
|
17/01/2024
|
Papavva
|
3629001WL028611
|
Papavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902134140
|
|
Papavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598119
|
17/01/2024
|
Anjavva
|
3629001WL028611
|
Anjavva
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/03/2024
|
|
1902134136
|
|
Anjavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24170120240598118
|
17/01/2024
|
Hanmandlu
|
3629001WL028611
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/03/2024
|
|
1902134135
|
|
Hanmandlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12070
|
12070
|
|
|
|
|
|
|
|