|
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-29-001-006-008/010094
(CHINNA EDGI)
|
3629001000NRG24010720230451575
|
01/07/2023
|
Mangala
|
3629001WL012065
|
Mangala
|
50330501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/07/2023
|
|
3325665597
|
|
Mangala
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010021
(KANTHALI)
|
3629001000NRG24010720230451548
|
01/07/2023
|
Anusha Baayi
|
3629001WL012060
|
Anusha Baayi
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/07/2023
|
|
3325665598
|
|
Anusha Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010042
(KANTHALI)
|
3629001000NRG24010720230451549
|
01/07/2023
|
Naagurao
|
3629001WL012061
|
Naagurao
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325665600
|
|
Naagurao
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010378
(KANTHALI)
|
3629001000NRG24010720230451550
|
01/07/2023
|
Navanath
|
3629001WL012061
|
Navanath
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325665615
|
|
Navanath
|
()
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010007
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451556
|
01/07/2023
|
Radhabai
|
3629001WL012064
|
Radhabai
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/07/2023
|
|
3325665602
|
|
Radhabai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010096
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451546
|
01/07/2023
|
Chandrakala
|
3629001WL012058
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/07/2023
|
|
3325665609
|
|
Chandrakala
|
()
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010096
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451545
|
01/07/2023
|
Sailu
|
3629001WL012058
|
Sailu
|
50330501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/07/2023
|
|
3325665594
|
|
Sailu
|
()
|
|
8
|
JUKKAL
|
TS-29-001-016-019/010097
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451557
|
01/07/2023
|
Sundaravva
|
3629001WL012064
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/07/2023
|
|
3325665607
|
|
Sundaravva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-016-019/010156
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451558
|
01/07/2023
|
Chandravva
|
3629001WL012064
|
Chandravva
|
50330501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/07/2023
|
|
3325665604
|
|
Chandravva
|
()
|
|
10
|
JUKKAL
|
TS-29-001-016-019/010228
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451560
|
01/07/2023
|
Bhalava
|
3629001WL012064
|
Bhalava
|
50330501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/07/2023
|
|
3325665612
|
|
Bhalava
|
()
|
|
11
|
JUKKAL
|
TS-29-001-016-019/010228
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451559
|
01/07/2023
|
Ramgonda
|
3629001WL012064
|
Ramgonda
|
50330501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/07/2023
|
|
3325665595
|
|
Ramgonda
|
()
|
|
12
|
JUKKAL
|
TS-29-001-016-019/010250
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451561
|
01/07/2023
|
Nagamani
|
3629001WL012064
|
Nagamani
|
50330501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/07/2023
|
|
3325665603
|
|
Nagamani
|
()
|
|
13
|
JUKKAL
|
TS-29-001-016-019/010253
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451562
|
01/07/2023
|
Rukumabi
|
3629001WL012064
|
Rukumabi
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325665619
|
|
Rukumabi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-016-019/010272
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451564
|
01/07/2023
|
Bhudavva
|
3629001WL012064
|
Bhudavva
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325665611
|
|
Bhudavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-016-019/010272
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451563
|
01/07/2023
|
Gopal
|
3629001WL012064
|
Gopal
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/07/2023
|
|
3325665599
|
|
Gopal
|
()
|
|
16
|
JUKKAL
|
TS-29-001-016-019/010359
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451565
|
01/07/2023
|
Hanmavva
|
3629001WL012064
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
375
|
375
|
Processed
|
11/07/2023
|
|
3325665606
|
|
Hanmavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-016-019/010437
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451566
|
01/07/2023
|
Anushabai
|
3629001WL012064
|
Anushabai
|
50330501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325665618
|
|
Anushabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-016-019/010473
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451567
|
01/07/2023
|
Saayavva
|
3629001WL012064
|
Saayavva
|
50330501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/07/2023
|
|
3325665617
|
|
Saayavva
|
()
|
|
19
|
JUKKAL
|
TS-29-001-016-019/010497
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451568
|
01/07/2023
|
Chouthra Bai
|
3629001WL012064
|
Chouthra Bai
|
50330501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/07/2023
|
|
3325665610
|
|
Chouthra Bai
|
()
|
|
20
|
JUKKAL
|
TS-29-001-016-019/010499
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451570
|
01/07/2023
|
Balamani
|
3629001WL012064
|
Balamani
|
50330501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/07/2023
|
|
3325665608
|
|
Balamani
|
()
|
|
21
|
JUKKAL
|
TS-29-001-016-019/010499
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451569
|
01/07/2023
|
Gangaram
|
3629001WL012064
|
Gangaram
|
50330501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/07/2023
|
|
3325665614
|
|
Gangaram
|
()
|
|
22
|
JUKKAL
|
TS-29-001-016-019/010513
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451571
|
01/07/2023
|
Chandrakala
|
3629001WL012064
|
Chandrakala
|
50330501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/07/2023
|
|
3325665616
|
|
Chandrakala
|
()
|
|
23
|
JUKKAL
|
TS-29-001-016-019/010562
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451572
|
01/07/2023
|
Parakbai
|
3629001WL012064
|
Parakbai
|
50330501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325665613
|
|
Parakbai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-016-019/010650
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451573
|
01/07/2023
|
Chandravva
|
3629001WL012064
|
Chandravva
|
50330501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325665620
|
|
Chandravva
|
()
|
|
25
|
JUKKAL
|
TS-29-001-016-019/010691
(KHEMRAJAKALLALI)
|
3629001000NRG24010720230451574
|
01/07/2023
|
Hanmavva
|
3629001WL012064
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/07/2023
|
|
3325665605
|
|
Hanmavva
|
()
|
|
26
|
JUKKAL
|
TS-29-001-021-029/140115
(DONGAON)
|
3629001000NRG24010720230451551
|
01/07/2023
|
Maalanbi
|
3629001WL012062
|
Maalanbi
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325665596
|
|
Maalanbi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-021-029/140323
(DONGAON)
|
3629001000NRG24010720230451544
|
01/07/2023
|
Thasleem
|
3629001WL012057
|
Thasleem
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325665601
|
|
Thasleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22811
|
22811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22811
|
22811
|
|
|
|
|
|
|
|