|
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-29-001-012-014/011002
(JUKKAL)
|
3629001000NRG24251020230511500
|
25/10/2023
|
Krishna Goud
|
3629001WL020303
|
Krishna Goud
|
50330501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
09/11/2023
|
|
7263132117
|
|
Krishna Goud
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-014/011002
(JUKKAL)
|
3629001000NRG24251020230511498
|
25/10/2023
|
Renukha
|
3629001WL020303
|
Renukha
|
50330501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
09/11/2023
|
|
7263132115
|
|
Renukha
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-014/011002
(JUKKAL)
|
3629001000NRG24251020230511499
|
25/10/2023
|
Sushilala bai
|
3629001WL020303
|
Sushilala bai
|
50330501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
09/11/2023
|
|
7263132116
|
|
Sushilala bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010004
(BASWAPOOR)
|
3629001000NRG24251020230511208
|
25/10/2023
|
Gangavva
|
3629001WL020275
|
Gangavva
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
09/11/2023
|
|
7263132124
|
|
Gangavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010017
(BASWAPOOR)
|
3629001000NRG24251020230511209
|
25/10/2023
|
Bondu Miya
|
3629001WL020275
|
Bondu Miya
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132126
|
|
Bondu Miya
|
()
|
|
6
|
JUKKAL
|
TS-29-001-014-024/010022
(BASWAPOOR)
|
3629001000NRG24251020230511210
|
25/10/2023
|
Naganath
|
3629001WL020275
|
Naganath
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132125
|
|
Naganath
|
()
|
|
7
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24251020230511212
|
25/10/2023
|
Narsavva
|
3629001WL020275
|
Narsavva
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7263132099
|
|
Narsavva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-014-024/010207
(BASWAPOOR)
|
3629001000NRG24251020230511213
|
25/10/2023
|
Gangavva
|
3629001WL020275
|
Gangavva
|
50330501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
09/11/2023
|
|
7263132107
|
|
Gangavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-014-024/010207
(BASWAPOOR)
|
3629001000NRG24251020230511214
|
25/10/2023
|
pentanna
|
3629001WL020275
|
pentanna
|
50330501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7263132118
|
|
pentanna
|
()
|
|
10
|
JUKKAL
|
TS-29-001-014-024/010213
(BASWAPOOR)
|
3629001000NRG24251020230511216
|
25/10/2023
|
Jaya Sheela
|
3629001WL020275
|
Jaya Sheela
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132101
|
|
Jaya Sheela
|
()
|
|
11
|
JUKKAL
|
TS-29-001-014-024/010213
(BASWAPOOR)
|
3629001000NRG24251020230511215
|
25/10/2023
|
Shivayya
|
3629001WL020275
|
Shivayya
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132100
|
|
Shivayya
|
()
|
|
12
|
JUKKAL
|
TS-29-001-014-024/010217
(BASWAPOOR)
|
3629001000NRG24251020230511217
|
25/10/2023
|
Tahera Begam
|
3629001WL020275
|
Tahera Begam
|
50330501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
09/11/2023
|
|
7263132096
|
|
Tahera Begam
|
()
|
|
13
|
JUKKAL
|
TS-29-001-014-024/010220
(BASWAPOOR)
|
3629001000NRG24251020230511218
|
25/10/2023
|
Shaadul Saab
|
3629001WL020275
|
Shaadul Saab
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132128
|
|
Shaadul Saab
|
()
|
|
14
|
JUKKAL
|
TS-29-001-014-024/010283
(BASWAPOOR)
|
3629001000NRG24251020230511219
|
25/10/2023
|
Parveen
|
3629001WL020275
|
Parveen
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132110
|
|
Parveen
|
()
|
|
15
|
JUKKAL
|
TS-29-001-014-024/010284
(BASWAPOOR)
|
3629001000NRG24251020230511220
|
25/10/2023
|
Khajamiya
|
3629001WL020275
|
Khajamiya
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7263132108
|
|
Khajamiya
|
()
|
|
16
|
JUKKAL
|
TS-29-001-014-024/010284
(BASWAPOOR)
|
3629001000NRG24251020230511221
|
25/10/2023
|
Shameem Begam
|
3629001WL020275
|
Shameem Begam
|
50330501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7263132109
|
|
Shameem Begam
|
()
|
|
17
|
JUKKAL
|
TS-29-001-014-024/010361
(BASWAPOOR)
|
3629001000NRG24251020230511223
|
25/10/2023
|
Saayavva
|
3629001WL020275
|
Saayavva
|
50330501
|
SBIN0000DOP
|
627
|
627
|
Processed
|
09/11/2023
|
|
7263132112
|
|
Saayavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-014-024/010369
(BASWAPOOR)
|
3629001000NRG24251020230511224
|
25/10/2023
|
Pandari
|
3629001WL020275
|
Pandari
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
09/11/2023
|
|
7263132121
|
|
Pandari
|
()
|
|
19
|
JUKKAL
|
TS-29-001-014-024/010426
(BASWAPOOR)
|
3629001000NRG24251020230511225
|
25/10/2023
|
Savita
|
3629001WL020275
|
Savita
|
50330501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
09/11/2023
|
|
7263132113
|
|
Savita
|
()
|
|
20
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24251020230511226
|
25/10/2023
|
Chanu Bai
|
3629001WL020275
|
Chanu Bai
|
50330501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263132114
|
|
Chanu Bai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-014-024/010494
(BASWAPOOR)
|
3629001000NRG24251020230511227
|
25/10/2023
|
parvati bai
|
3629001WL020275
|
parvati bai
|
50330501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
09/11/2023
|
|
7263132102
|
|
parvati bai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-014-024/010497
(BASWAPOOR)
|
3629001000NRG24251020230511228
|
25/10/2023
|
sushila
|
3629001WL020275
|
sushila
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132105
|
|
sushila
|
()
|
|
23
|
JUKKAL
|
TS-29-001-014-024/010498
(BASWAPOOR)
|
3629001000NRG24251020230511229
|
25/10/2023
|
mani
|
3629001WL020275
|
mani
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263132103
|
|
mani
|
()
|
|
24
|
JUKKAL
|
TS-29-001-014-024/010514
(BASWAPOOR)
|
3629001000NRG24251020230511230
|
25/10/2023
|
laxmibai
|
3629001WL020275
|
laxmibai
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7263132104
|
|
laxmibai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-014-024/010538
(BASWAPOOR)
|
3629001000NRG24251020230511231
|
25/10/2023
|
chandrakala
|
3629001WL020275
|
chandrakala
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7263132120
|
|
chandrakala
|
()
|
|
26
|
JUKKAL
|
TS-29-001-014-024/010574
(BASWAPOOR)
|
3629001000NRG24251020230511232
|
25/10/2023
|
Sanjeev Kumar
|
3629001WL020275
|
Sanjeev Kumar
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
09/11/2023
|
|
7263132129
|
|
Sanjeev Kumar
|
()
|
|
27
|
JUKKAL
|
TS-29-001-014-024/010574
(BASWAPOOR)
|
3629001000NRG24251020230511233
|
25/10/2023
|
Shivakanta
|
3629001WL020275
|
Shivakanta
|
50330501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
09/11/2023
|
|
7263132119
|
|
Shivakanta
|
()
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24251020230511234
|
25/10/2023
|
Anil
|
3629001WL020275
|
Anil
|
50330501
|
SBIN0000DOP
|
672
|
672
|
Processed
|
09/11/2023
|
|
7263132123
|
|
Anil
|
()
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24251020230511235
|
25/10/2023
|
swaroopa
|
3629001WL020275
|
swaroopa
|
50330501
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/11/2023
|
|
7263132106
|
|
swaroopa
|
()
|
|
30
|
JUKKAL
|
TS-29-001-014-024/010640
(BASWAPOOR)
|
3629001000NRG24251020230511236
|
25/10/2023
|
Saija Bi
|
3629001WL020275
|
Saija Bi
|
50330501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7263132111
|
|
Saija Bi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24251020230511204
|
25/10/2023
|
Vittal
|
3629001WL020274
|
Vittal
|
50330501
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7263132122
|
|
Vittal
|
()
|
|
32
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24251020230511205
|
25/10/2023
|
Gyaneshwar
|
3629001WL020274
|
Gyaneshwar
|
50330501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7263132097
|
|
Gyaneshwar
|
()
|
|
33
|
JUKKAL
|
TS-29-001-020-022/010123
(WAJRAKHANDI)
|
3629001000NRG24251020230511206
|
25/10/2023
|
Dhattu
|
3629001WL020274
|
Dhattu
|
50330501
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7263132127
|
|
Dhattu
|
()
|
|
34
|
JUKKAL
|
TS-29-001-038-001/010088
(SAVARGAON)
|
3629001000NRG24251020230511239
|
25/10/2023
|
Ravi Kumar
|
3629001WL020276
|
Ravi Kumar
|
50330501
|
SBIN0000DOP
|
828
|
828
|
Processed
|
09/11/2023
|
|
7263132098
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22068
|
22068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22068
|
22068
|
|
|
|
|
|
|
|