|
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-29-001-003-005/010003
(BIJJALAWADI)
|
3629001000NRG24160820230477385
|
16/08/2023
|
Anitha
|
3629001WL015489
|
Anitha
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253796018
|
|
Anitha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010102
(PADAMPALLE)
|
3629001000NRG24160820230477398
|
16/08/2023
|
Mallavva
|
3629001WL015492
|
Mallavva
|
50330501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7253795995
|
|
Mallavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-027/010010
(JUKKAL)
|
3629001000NRG24160820230477405
|
16/08/2023
|
Ratna Bai
|
3629001WL015497
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795989
|
|
Ratna Bai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-012-027/010011
(JUKKAL)
|
3629001000NRG24160820230477406
|
16/08/2023
|
Subhash
|
3629001WL015497
|
Subhash
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795982
|
|
Subhash
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-027/010016
(JUKKAL)
|
3629001000NRG24160820230477407
|
16/08/2023
|
Mallanna
|
3629001WL015497
|
Mallanna
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795984
|
|
Mallanna
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-027/010036
(JUKKAL)
|
3629001000NRG24160820230477409
|
16/08/2023
|
Sharada
|
3629001WL015497
|
Sharada
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796002
|
|
Sharada
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-027/010036
(JUKKAL)
|
3629001000NRG24160820230477408
|
16/08/2023
|
Sopan
|
3629001WL015497
|
Sopan
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795983
|
|
Sopan
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-027/010046
(JUKKAL)
|
3629001000NRG24160820230477410
|
16/08/2023
|
Namdev
|
3629001WL015497
|
Namdev
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795986
|
|
Namdev
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-027/010046
(JUKKAL)
|
3629001000NRG24160820230477411
|
16/08/2023
|
Shobha
|
3629001WL015497
|
Shobha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796003
|
|
Shobha
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24160820230477412
|
16/08/2023
|
Peeraji
|
3629001WL015497
|
Peeraji
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7253796006
|
|
Peeraji
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24160820230477413
|
16/08/2023
|
Sayavva
|
3629001WL015497
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796007
|
|
Sayavva
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24160820230477415
|
16/08/2023
|
Sesyabai
|
3629001WL015497
|
Sesyabai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796004
|
|
Sesyabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24160820230477414
|
16/08/2023
|
Venkat
|
3629001WL015497
|
Venkat
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795987
|
|
Venkat
|
()
|
|
14
|
JUKKAL
|
TS-29-001-014-024/010010
(BASWAPOOR)
|
3629001000NRG24160820230477779
|
16/08/2023
|
Maruthi
|
3629001WL015554
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796011
|
|
Maruthi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-014-024/010020
(BASWAPOOR)
|
3629001000NRG24160820230477780
|
16/08/2023
|
Jalaiah
|
3629001WL015554
|
Jalaiah
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796008
|
|
Jalaiah
|
()
|
|
16
|
JUKKAL
|
TS-29-001-014-024/010037
(BASWAPOOR)
|
3629001000NRG24160820230477782
|
16/08/2023
|
Lalita
|
3629001WL015554
|
Lalita
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795996
|
|
Lalita
|
()
|
|
17
|
JUKKAL
|
TS-29-001-014-024/010037
(BASWAPOOR)
|
3629001000NRG24160820230477781
|
16/08/2023
|
Nagar Bai
|
3629001WL015554
|
Nagar Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795985
|
|
Nagar Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-014-024/010040
(BASWAPOOR)
|
3629001000NRG24160820230477784
|
16/08/2023
|
Sona Bai
|
3629001WL015554
|
Sona Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796015
|
|
Sona Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-014-024/010040
(BASWAPOOR)
|
3629001000NRG24160820230477783
|
16/08/2023
|
Tulasi Ram
|
3629001WL015554
|
Tulasi Ram
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796014
|
|
Tulasi Ram
|
()
|
|
20
|
JUKKAL
|
TS-29-001-014-024/010131
(BASWAPOOR)
|
3629001000NRG24160820230477785
|
16/08/2023
|
Hanumavva
|
3629001WL015554
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796009
|
|
Hanumavva
|
()
|
|
21
|
JUKKAL
|
TS-29-001-014-024/010139
(BASWAPOOR)
|
3629001000NRG24160820230477786
|
16/08/2023
|
Hanumavva
|
3629001WL015554
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795994
|
|
Hanumavva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-014-024/010140
(BASWAPOOR)
|
3629001000NRG24160820230477787
|
16/08/2023
|
Saavitra
|
3629001WL015554
|
Saavitra
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796013
|
|
Saavitra
|
()
|
|
23
|
JUKKAL
|
TS-29-001-014-024/010149
(BASWAPOOR)
|
3629001000NRG24160820230477788
|
16/08/2023
|
Maruti Gonda
|
3629001WL015554
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796017
|
|
Maruti Gonda
|
()
|
|
24
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24160820230477789
|
16/08/2023
|
Gangonda
|
3629001WL015554
|
Gangonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796000
|
|
Gangonda
|
()
|
|
25
|
JUKKAL
|
TS-29-001-014-024/010281
(BASWAPOOR)
|
3629001000NRG24160820230477790
|
16/08/2023
|
Ahmed
|
3629001WL015554
|
Ahmed
|
50330501
|
SBIN0000DOP
|
470
|
470
|
Processed
|
09/11/2023
|
|
7253795993
|
|
Ahmed
|
()
|
|
26
|
JUKKAL
|
TS-29-001-014-024/010298
(BASWAPOOR)
|
3629001000NRG24160820230477791
|
16/08/2023
|
Maruti
|
3629001WL015554
|
Maruti
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795988
|
|
Maruti
|
()
|
|
27
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24160820230477792
|
16/08/2023
|
Namdev
|
3629001WL015554
|
Namdev
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795990
|
|
Namdev
|
()
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010315
(BASWAPOOR)
|
3629001000NRG24160820230477793
|
16/08/2023
|
Nirmala
|
3629001WL015554
|
Nirmala
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796016
|
|
Nirmala
|
()
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010319
(BASWAPOOR)
|
3629001000NRG24160820230477794
|
16/08/2023
|
Naggonda
|
3629001WL015554
|
Naggonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795991
|
|
Naggonda
|
()
|
|
30
|
JUKKAL
|
TS-29-001-014-024/010319
(BASWAPOOR)
|
3629001000NRG24160820230477795
|
16/08/2023
|
Sangavva
|
3629001WL015554
|
Sangavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795992
|
|
Sangavva
|
()
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010320
(BASWAPOOR)
|
3629001000NRG24160820230477796
|
16/08/2023
|
Gaangavva
|
3629001WL015554
|
Gaangavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796010
|
|
Gaangavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-014-024/010414
(BASWAPOOR)
|
3629001000NRG24160820230477798
|
16/08/2023
|
Maaruti Gonda
|
3629001WL015554
|
Maaruti Gonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796001
|
|
Maaruti Gonda
|
()
|
|
33
|
JUKKAL
|
TS-29-001-014-024/010419
(BASWAPOOR)
|
3629001000NRG24160820230477800
|
16/08/2023
|
Jaisri Bai
|
3629001WL015554
|
Jaisri Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796005
|
|
Jaisri Bai
|
()
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010419
(BASWAPOOR)
|
3629001000NRG24160820230477799
|
16/08/2023
|
Laxman
|
3629001WL015554
|
Laxman
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795997
|
|
Laxman
|
()
|
|
35
|
JUKKAL
|
TS-29-001-014-024/010441
(BASWAPOOR)
|
3629001000NRG24160820230477802
|
16/08/2023
|
Gangavva
|
3629001WL015554
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795998
|
|
Gangavva
|
()
|
|
36
|
JUKKAL
|
TS-29-001-014-024/010441
(BASWAPOOR)
|
3629001000NRG24160820230477801
|
16/08/2023
|
Paravva
|
3629001WL015554
|
Paravva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253795999
|
|
Paravva
|
()
|
|
37
|
JUKKAL
|
TS-29-001-014-024/010507
(BASWAPOOR)
|
3629001000NRG24160820230477803
|
16/08/2023
|
ambika
|
3629001WL015554
|
ambika
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253796019
|
|
ambika
|
()
|
|
38
|
JUKKAL
|
TS-29-001-014-024/010661
(BASWAPOOR)
|
3629001000NRG24160820230477804
|
16/08/2023
|
Shakuntala
|
3629001WL015554
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7253796012
|
|
Shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54318
|
54318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54318
|
54318
|
|
|
|
|
|
|
|