|
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-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24290920230498405
|
30/09/2023
|
Hanmanth
|
3629001WL018742
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7275675044
|
|
Hanmanth
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24290920230498406
|
30/09/2023
|
Sunitha
|
3629001WL018742
|
Sunitha
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7275675043
|
|
Sunitha
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24290920230498407
|
30/09/2023
|
Nirmala
|
3629001WL018742
|
Nirmala
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7275675035
|
|
Nirmala
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010267
(PADAMPALLE)
|
3629001000NRG24290920230498408
|
30/09/2023
|
Raaju
|
3629001WL018742
|
Raaju
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7275675042
|
|
Raaju
|
()
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24300920230498973
|
30/09/2023
|
Gangavva
|
3629001WL018838
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275675049
|
|
Gangavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24300920230498974
|
30/09/2023
|
Savithri
|
3629001WL018838
|
Savithri
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7275675026
|
|
Savithri
|
()
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24300920230498975
|
30/09/2023
|
raada
|
3629001WL018838
|
raada
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7275675048
|
|
raada
|
()
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24300920230498976
|
30/09/2023
|
sanjeevkumar
|
3629001WL018838
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7275675050
|
|
sanjeevkumar
|
()
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010065
(KHANDEBALLOOR)
|
3629001000NRG24300920230498979
|
30/09/2023
|
Raajanna
|
3629001WL018840
|
Raajanna
|
50330501
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7275675051
|
|
Raajanna
|
()
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010065
(KHANDEBALLOOR)
|
3629001000NRG24300920230498980
|
30/09/2023
|
Shashikala
|
3629001WL018840
|
Shashikala
|
50330501
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7275675028
|
|
Shashikala
|
()
|
|
11
|
JUKKAL
|
TS-29-001-015-018/010204
(KHANDEBALLOOR)
|
3629001000NRG24300920230498981
|
30/09/2023
|
Maruti Gonda
|
3629001WL018840
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
3108
|
3108
|
Processed
|
09/11/2023
|
|
7275675037
|
|
Maruti Gonda
|
()
|
|
12
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498419
|
30/09/2023
|
Hanmandlu
|
3629001WL018746
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7275675039
|
|
Hanmandlu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498420
|
30/09/2023
|
Chandravva
|
3629001WL018746
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7275675041
|
|
Chandravva
|
()
|
|
14
|
JUKKAL
|
TS-29-001-016-019/010164
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498410
|
30/09/2023
|
Tulsiram
|
3629001WL018744
|
Tulsiram
|
50330501
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
09/11/2023
|
|
7275675040
|
|
Tulsiram
|
()
|
|
15
|
JUKKAL
|
TS-29-001-016-019/010165
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498411
|
30/09/2023
|
Mogulan
|
3629001WL018744
|
Mogulan
|
50330501
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
09/11/2023
|
|
7275675045
|
|
Mogulan
|
()
|
|
16
|
JUKKAL
|
TS-29-001-016-019/010165
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498412
|
30/09/2023
|
Riyanabee
|
3629001WL018744
|
Riyanabee
|
50330501
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
09/11/2023
|
|
7275675027
|
|
Riyanabee
|
()
|
|
17
|
JUKKAL
|
TS-29-001-016-019/010185
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498422
|
30/09/2023
|
Anjagoud
|
3629001WL018747
|
Anjagoud
|
50330501
|
SBIN0000DOP
|
268
|
268
|
Processed
|
09/11/2023
|
|
7275675046
|
|
Anjagoud
|
()
|
|
18
|
JUKKAL
|
TS-29-001-016-019/010272
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498409
|
30/09/2023
|
Bhudavva
|
3629001WL018743
|
Bhudavva
|
50330501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275675038
|
|
Bhudavva
|
()
|
|
19
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498416
|
30/09/2023
|
Vilas
|
3629001WL018745
|
Vilas
|
50330501
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7275675030
|
|
Vilas
|
()
|
|
20
|
JUKKAL
|
TS-29-001-016-019/010505
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498413
|
30/09/2023
|
Mogulabai
|
3629001WL018744
|
Mogulabai
|
50330501
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
09/11/2023
|
|
7275675031
|
|
Mogulabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-016-019/010505
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498414
|
30/09/2023
|
Padma
|
3629001WL018744
|
Padma
|
50330501
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
09/11/2023
|
|
7275675033
|
|
Padma
|
()
|
|
22
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498417
|
30/09/2023
|
Santosh
|
3629001WL018745
|
Santosh
|
50330501
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7275675029
|
|
Santosh
|
()
|
|
23
|
JUKKAL
|
TS-29-001-016-019/010561
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498423
|
30/09/2023
|
pandari
|
3629001WL018747
|
pandari
|
50330501
|
SBIN0000DOP
|
536
|
536
|
Processed
|
09/11/2023
|
|
7275675047
|
|
pandari
|
()
|
|
24
|
JUKKAL
|
TS-29-001-016-019/010657
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498424
|
30/09/2023
|
Raamulu
|
3629001WL018747
|
Raamulu
|
50330501
|
SBIN0000DOP
|
268
|
268
|
Processed
|
09/11/2023
|
|
7275675025
|
|
Raamulu
|
()
|
|
25
|
JUKKAL
|
TS-29-001-016-019/010668
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498421
|
30/09/2023
|
Gopal
|
3629001WL018746
|
Gopal
|
50330501
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7275675036
|
|
Gopal
|
()
|
|
26
|
JUKKAL
|
TS-29-001-016-019/010754
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498425
|
30/09/2023
|
Pandari
|
3629001WL018747
|
Pandari
|
50330501
|
SBIN0000DOP
|
536
|
536
|
Processed
|
09/11/2023
|
|
7275675034
|
|
Pandari
|
()
|
|
27
|
JUKKAL
|
TS-29-001-016-019/010793
(KHEMRAJAKALLALI)
|
3629001000NRG24290920230498418
|
30/09/2023
|
Lingonda
|
3629001WL018745
|
Lingonda
|
50330501
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
09/11/2023
|
|
7275675032
|
|
Lingonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34779
|
34779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34779
|
34779
|
|
|
|
|
|
|
|