|
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-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24251120230546849
|
25/11/2023
|
Madaiah
|
3629001WL023263
|
Madaiah
|
50330501
|
SBIN0000DOP
|
76
|
76
|
Processed
|
01/01/2024
|
|
9024270130
|
|
Madaiah
|
()
|
|
2
|
JUKKAL
|
TS-29-001-015-018/010076
(KHANDEBALLOOR)
|
3629001000NRG24251120230546851
|
25/11/2023
|
Ballavva
|
3629001WL023263
|
Ballavva
|
50330501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/01/2024
|
|
9024270126
|
|
Ballavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-015-018/010077
(KHANDEBALLOOR)
|
3629001000NRG24251120230546853
|
25/11/2023
|
Madha Bai
|
3629001WL023263
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
152
|
152
|
Processed
|
01/01/2024
|
|
9024270125
|
|
Madha Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-015-018/010108
(KHANDEBALLOOR)
|
3629001000NRG24251120230546854
|
25/11/2023
|
Baabumiyya
|
3629001WL023263
|
Baabumiyya
|
50330501
|
SBIN0000DOP
|
76
|
76
|
Processed
|
01/01/2024
|
|
9024270123
|
|
Baabumiyya
|
()
|
|
5
|
JUKKAL
|
TS-29-001-015-018/010128
(KHANDEBALLOOR)
|
3629001000NRG24251120230546949
|
25/11/2023
|
Brijunandansingh
|
3629001WL023281
|
Brijunandansingh
|
50330501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/01/2024
|
|
9024270119
|
|
Brijunandansingh
|
()
|
|
6
|
JUKKAL
|
TS-29-001-015-018/010169
(KHANDEBALLOOR)
|
3629001000NRG24251120230546950
|
25/11/2023
|
Prakaash Reddi
|
3629001WL023281
|
Prakaash Reddi
|
50330501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/01/2024
|
|
9024270127
|
|
Prakaash Reddi
|
()
|
|
7
|
JUKKAL
|
TS-29-001-015-018/010227
(KHANDEBALLOOR)
|
3629001000NRG24251120230546855
|
25/11/2023
|
Akkavva
|
3629001WL023263
|
Akkavva
|
50330501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
01/01/2024
|
|
9024270121
|
|
Akkavva
|
()
|
|
8
|
JUKKAL
|
TS-29-001-015-018/010274
(KHANDEBALLOOR)
|
3629001000NRG24251120230546951
|
25/11/2023
|
Sailu Chinna
|
3629001WL023281
|
Sailu Chinna
|
50330501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
01/01/2024
|
|
9024270124
|
|
Sailu Chinna
|
()
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24251120230546856
|
25/11/2023
|
Rukkavva
|
3629001WL023263
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9024270122
|
|
Rukkavva
|
()
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010413
(KHANDEBALLOOR)
|
3629001000NRG24251120230546952
|
25/11/2023
|
Anjireddi
|
3629001WL023281
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9024270131
|
|
Anjireddi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24251120230546953
|
25/11/2023
|
shivakumar
|
3629001WL023281
|
shivakumar
|
50330501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9024270129
|
|
shivakumar
|
()
|
|
12
|
JUKKAL
|
TS-29-001-015-018/010496
(KHANDEBALLOOR)
|
3629001000NRG24251120230546857
|
25/11/2023
|
Saluka
|
3629001WL023263
|
Saluka
|
50330501
|
SBIN0000DOP
|
76
|
76
|
Processed
|
01/01/2024
|
|
9024270120
|
|
Saluka
|
()
|
|
13
|
JUKKAL
|
TS-29-001-015-018/010545
(KHANDEBALLOOR)
|
3629001000NRG24251120230546955
|
25/11/2023
|
Sailu
|
3629001WL023281
|
Sailu
|
50330501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
01/01/2024
|
|
9024270128
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5141
|
5141
|
|
|
|
|
|
|
|