|
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-29-001-012-014/010055
(JUKKAL)
|
3629001000NRG24070820230473424
|
07/08/2023
|
Lakshmi Baayi
|
3629001WL014856
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326155764
|
|
Lakshmi Baayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24070820230473425
|
07/08/2023
|
Jija Baayi
|
3629001WL014856
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326155765
|
|
Jija Baayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010100
(JUKKAL)
|
3629001000NRG24070820230473426
|
07/08/2023
|
Hanmandlu
|
3629001WL014856
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326155763
|
|
Hanmandlu
|
()
|
|
4
|
JUKKAL
|
TS-29-001-012-014/010186
(JUKKAL)
|
3629001000NRG24070820230473427
|
07/08/2023
|
Gangamani
|
3629001WL014856
|
Gangamani
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326155734
|
|
Gangamani
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-014/010270
(JUKKAL)
|
3629001000NRG24070820230473339
|
07/08/2023
|
Hanmavva
|
3629001WL014840
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
10/11/2023
|
|
7326155716
|
|
Hanmavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010278
(JUKKAL)
|
3629001000NRG24070820230473340
|
07/08/2023
|
Saayavva
|
3629001WL014840
|
Saayavva
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
10/11/2023
|
|
7326155721
|
|
Saayavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010290
(JUKKAL)
|
3629001000NRG24070820230473341
|
07/08/2023
|
Sheshabai
|
3629001WL014840
|
Sheshabai
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
10/11/2023
|
|
7326155738
|
|
Sheshabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010572
(JUKKAL)
|
3629001000NRG24070820230473342
|
07/08/2023
|
Anwar
|
3629001WL014840
|
Anwar
|
50330501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
10/11/2023
|
|
7326155722
|
|
Anwar
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-014/010577
(JUKKAL)
|
3629001000NRG24070820230473428
|
07/08/2023
|
shaarada
|
3629001WL014856
|
shaarada
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326155761
|
|
shaarada
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010581
(JUKKAL)
|
3629001000NRG24070820230473429
|
07/08/2023
|
Kammer Begum
|
3629001WL014856
|
Kammer Begum
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326155735
|
|
Kammer Begum
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-014/010582
(JUKKAL)
|
3629001000NRG24070820230473430
|
07/08/2023
|
Mahmad Bee
|
3629001WL014856
|
Mahmad Bee
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326155736
|
|
Mahmad Bee
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-014/010993
(JUKKAL)
|
3629001000NRG24070820230473431
|
07/08/2023
|
vijaykumar
|
3629001WL014856
|
vijaykumar
|
50330501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
10/11/2023
|
|
7326155760
|
|
vijaykumar
|
()
|
|
13
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24070820230473432
|
07/08/2023
|
LAXMI
|
3629001WL014856
|
LAXMI
|
50330501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
10/11/2023
|
|
7326155759
|
|
LAXMI
|
()
|
|
14
|
JUKKAL
|
TS-29-001-012-014/011040
(JUKKAL)
|
3629001000NRG24070820230473433
|
07/08/2023
|
Savitha
|
3629001WL014856
|
Savitha
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326155728
|
|
Savitha
|
()
|
|
15
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24070820230473434
|
07/08/2023
|
Vijay
|
3629001WL014856
|
Vijay
|
50330501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
10/11/2023
|
|
7326155766
|
|
Vijay
|
()
|
|
16
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24070820230473346
|
07/08/2023
|
Lakshmibaayi
|
3629001WL014842
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155748
|
|
Lakshmibaayi
|
()
|
|
17
|
JUKKAL
|
TS-29-001-020-022/010059
(WAJRAKHANDI)
|
3629001000NRG24070820230473345
|
07/08/2023
|
Vittal
|
3629001WL014842
|
Vittal
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155749
|
|
Vittal
|
()
|
|
18
|
JUKKAL
|
TS-29-001-020-022/010064
(WAJRAKHANDI)
|
3629001000NRG24070820230473347
|
07/08/2023
|
Gyaneshwar
|
3629001WL014842
|
Gyaneshwar
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155732
|
|
Gyaneshwar
|
()
|
|
19
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24070820230473349
|
07/08/2023
|
Naagavva
|
3629001WL014842
|
Naagavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155750
|
|
Naagavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24070820230473348
|
07/08/2023
|
Narsanna
|
3629001WL014842
|
Narsanna
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7326155751
|
|
Narsanna
|
()
|
|
21
|
JUKKAL
|
TS-29-001-020-022/010081
(WAJRAKHANDI)
|
3629001000NRG24070820230473351
|
07/08/2023
|
Neelamma
|
3629001WL014842
|
Neelamma
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155755
|
|
Neelamma
|
()
|
|
22
|
JUKKAL
|
TS-29-001-020-022/010081
(WAJRAKHANDI)
|
3629001000NRG24070820230473350
|
07/08/2023
|
Sangayya
|
3629001WL014842
|
Sangayya
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7326155756
|
|
Sangayya
|
()
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010096
(WAJRAKHANDI)
|
3629001000NRG24070820230473371
|
07/08/2023
|
Lakshmibaayi
|
3629001WL014844
|
Lakshmibaayi
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155747
|
|
Lakshmibaayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-020-022/010109
(WAJRAKHANDI)
|
3629001000NRG24070820230473353
|
07/08/2023
|
Anusabaayi
|
3629001WL014842
|
Anusabaayi
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155718
|
|
Anusabaayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-020-022/010109
(WAJRAKHANDI)
|
3629001000NRG24070820230473352
|
07/08/2023
|
Narshimuloo
|
3629001WL014842
|
Narshimuloo
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155717
|
|
Narshimuloo
|
()
|
|
26
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24070820230473356
|
07/08/2023
|
Ramoo
|
3629001WL014842
|
Ramoo
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7326155725
|
|
Ramoo
|
()
|
|
27
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24070820230473355
|
07/08/2023
|
Saamthavva
|
3629001WL014842
|
Saamthavva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155753
|
|
Saamthavva
|
()
|
|
28
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24070820230473354
|
07/08/2023
|
Saayuloo
|
3629001WL014842
|
Saayuloo
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7326155754
|
|
Saayuloo
|
()
|
|
29
|
JUKKAL
|
TS-29-001-020-022/010123
(WAJRAKHANDI)
|
3629001000NRG24070820230473372
|
07/08/2023
|
Dhattu
|
3629001WL014844
|
Dhattu
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155714
|
|
Dhattu
|
()
|
|
30
|
JUKKAL
|
TS-29-001-020-022/010173
(WAJRAKHANDI)
|
3629001000NRG24070820230473373
|
07/08/2023
|
Baabu
|
3629001WL014844
|
Baabu
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155715
|
|
Baabu
|
()
|
|
31
|
JUKKAL
|
TS-29-001-020-022/010185
(WAJRAKHANDI)
|
3629001000NRG24070820230473357
|
07/08/2023
|
Basappa
|
3629001WL014842
|
Basappa
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155752
|
|
Basappa
|
()
|
|
32
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24070820230473374
|
07/08/2023
|
Jaipal
|
3629001WL014844
|
Jaipal
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7326155724
|
|
Jaipal
|
()
|
|
33
|
JUKKAL
|
TS-29-001-020-022/010187
(WAJRAKHANDI)
|
3629001000NRG24070820230473367
|
07/08/2023
|
Maadanna
|
3629001WL014843
|
Maadanna
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155746
|
|
Maadanna
|
()
|
|
34
|
JUKKAL
|
TS-29-001-020-022/010208
(WAJRAKHANDI)
|
3629001000NRG24070820230473368
|
07/08/2023
|
Renukha
|
3629001WL014843
|
Renukha
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155733
|
|
Renukha
|
()
|
|
35
|
JUKKAL
|
TS-29-001-020-022/010228
(WAJRAKHANDI)
|
3629001000NRG24070820230473375
|
07/08/2023
|
Chinna Narsimlu
|
3629001WL014844
|
Chinna Narsimlu
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7326155723
|
|
Chinna Narsimlu
|
()
|
|
36
|
JUKKAL
|
TS-29-001-020-022/010271
(WAJRAKHANDI)
|
3629001000NRG24070820230473358
|
07/08/2023
|
Raamulu
|
3629001WL014842
|
Raamulu
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155719
|
|
Raamulu
|
()
|
|
37
|
JUKKAL
|
TS-29-001-020-022/010271
(WAJRAKHANDI)
|
3629001000NRG24070820230473359
|
07/08/2023
|
Ram Baayi
|
3629001WL014842
|
Ram Baayi
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155720
|
|
Ram Baayi
|
()
|
|
38
|
JUKKAL
|
TS-29-001-020-022/010299
(WAJRAKHANDI)
|
3629001000NRG24070820230473369
|
07/08/2023
|
Daasharaadh
|
3629001WL014843
|
Daasharaadh
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155758
|
|
Daasharaadh
|
()
|
|
39
|
JUKKAL
|
TS-29-001-020-022/010299
(WAJRAKHANDI)
|
3629001000NRG24070820230473370
|
07/08/2023
|
Rukkavva
|
3629001WL014843
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155757
|
|
Rukkavva
|
()
|
|
40
|
JUKKAL
|
TS-29-001-020-022/010366
(WAJRAKHANDI)
|
3629001000NRG24070820230473377
|
07/08/2023
|
Shekavva
|
3629001WL014844
|
Shekavva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155727
|
|
Shekavva
|
()
|
|
41
|
JUKKAL
|
TS-29-001-020-022/010366
(WAJRAKHANDI)
|
3629001000NRG24070820230473376
|
07/08/2023
|
Vittal
|
3629001WL014844
|
Vittal
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155726
|
|
Vittal
|
()
|
|
42
|
JUKKAL
|
TS-29-001-020-022/010378
(WAJRAKHANDI)
|
3629001000NRG24070820230473360
|
07/08/2023
|
dhathu
|
3629001WL014842
|
dhathu
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155740
|
|
dhathu
|
()
|
|
43
|
JUKKAL
|
TS-29-001-020-022/010387
(WAJRAKHANDI)
|
3629001000NRG24070820230473378
|
07/08/2023
|
premala
|
3629001WL014844
|
premala
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155744
|
|
premala
|
()
|
|
44
|
JUKKAL
|
TS-29-001-020-022/010392
(WAJRAKHANDI)
|
3629001000NRG24070820230473380
|
07/08/2023
|
bheemanna
|
3629001WL014844
|
bheemanna
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155742
|
|
bheemanna
|
()
|
|
45
|
JUKKAL
|
TS-29-001-020-022/010392
(WAJRAKHANDI)
|
3629001000NRG24070820230473379
|
07/08/2023
|
vittal
|
3629001WL014844
|
vittal
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155743
|
|
vittal
|
()
|
|
46
|
JUKKAL
|
TS-29-001-020-022/010414
(WAJRAKHANDI)
|
3629001000NRG24070820230473361
|
07/08/2023
|
tukaram
|
3629001WL014842
|
tukaram
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7326155741
|
|
tukaram
|
()
|
|
47
|
JUKKAL
|
TS-29-001-020-022/010421
(WAJRAKHANDI)
|
3629001000NRG24070820230473381
|
07/08/2023
|
nagu
|
3629001WL014844
|
nagu
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7326155745
|
|
nagu
|
()
|
|
48
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24070820230473382
|
07/08/2023
|
laxmi
|
3629001WL014844
|
laxmi
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
10/11/2023
|
|
7326155739
|
|
laxmi
|
()
|
|
49
|
JUKKAL
|
TS-29-001-020-022/010460
(WAJRAKHANDI)
|
3629001000NRG24070820230473384
|
07/08/2023
|
uma
|
3629001WL014844
|
uma
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155729
|
|
uma
|
()
|
|
50
|
JUKKAL
|
TS-29-001-020-022/010466
(WAJRAKHANDI)
|
3629001000NRG24070820230473385
|
07/08/2023
|
araviMd
|
3629001WL014844
|
araviMd
|
50330501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
10/11/2023
|
|
7326155730
|
|
araviMd
|
()
|
|
51
|
JUKKAL
|
TS-29-001-020-022/010510
(WAJRAKHANDI)
|
3629001000NRG24070820230473363
|
07/08/2023
|
Shankar
|
3629001WL014842
|
Shankar
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155731
|
|
Shankar
|
()
|
|
52
|
JUKKAL
|
TS-29-001-020-022/010535
(WAJRAKHANDI)
|
3629001000NRG24070820230473386
|
07/08/2023
|
Shankar
|
3629001WL014844
|
Shankar
|
50330501
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7326155762
|
|
Shankar
|
()
|
|
53
|
JUKKAL
|
TS-29-001-038-001/010051
(SAVARGAON)
|
3629001000NRG24070820230473419
|
07/08/2023
|
Laxkman
|
3629001WL014853
|
Laxkman
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
10/11/2023
|
|
7326155737
|
|
Laxkman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43203
|
43203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43203
|
43203
|
|
|
|
|
|
|
|