|
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-29-001-017-020/010012
(KOWLAS)
|
3629001000NRG24110720230464518
|
12/07/2023
|
Sailoo
|
3629001WL013052
|
Sailoo
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3551432287
|
|
Sailoo
|
()
|
|
2
|
JUKKAL
|
TS-29-001-017-020/010022
(KOWLAS)
|
3629001000NRG24110720230464519
|
12/07/2023
|
santhosh
|
3629001WL013052
|
santhosh
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432301
|
|
santhosh
|
()
|
|
3
|
JUKKAL
|
TS-29-001-017-020/010041
(KOWLAS)
|
3629001000NRG24110720230464515
|
12/07/2023
|
Jairam
|
3629001WL013050
|
Jairam
|
50330501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
19/07/2023
|
|
3551432302
|
|
Jairam
|
()
|
|
4
|
JUKKAL
|
TS-29-001-017-020/010088
(KOWLAS)
|
3629001000NRG24110720230464520
|
12/07/2023
|
Laxkshman
|
3629001WL013052
|
Laxkshman
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3551432292
|
|
Laxkshman
|
()
|
|
5
|
JUKKAL
|
TS-29-001-017-020/010149
(KOWLAS)
|
3629001000NRG24110720230464521
|
12/07/2023
|
Shankar
|
3629001WL013052
|
Shankar
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432295
|
|
Shankar
|
()
|
|
6
|
JUKKAL
|
TS-29-001-017-020/010156
(KOWLAS)
|
3629001000NRG24110720230464522
|
12/07/2023
|
Venkatesh
|
3629001WL013052
|
Venkatesh
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3551432304
|
|
Venkatesh
|
()
|
|
7
|
JUKKAL
|
TS-29-001-017-020/010249
(KOWLAS)
|
3629001000NRG24110720230464523
|
12/07/2023
|
Sailu
|
3629001WL013052
|
Sailu
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432298
|
|
Sailu
|
()
|
|
8
|
JUKKAL
|
TS-29-001-017-020/010401
(KOWLAS)
|
3629001000NRG24110720230464525
|
12/07/2023
|
Balaram
|
3629001WL013052
|
Balaram
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/07/2023
|
|
3551432294
|
|
Balaram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-017-020/010516
(KOWLAS)
|
3629001000NRG24110720230464527
|
12/07/2023
|
Raju
|
3629001WL013052
|
Raju
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432291
|
|
Raju
|
()
|
|
10
|
JUKKAL
|
TS-29-001-017-020/010531
(KOWLAS)
|
3629001000NRG24110720230464528
|
12/07/2023
|
preyathamkumar
|
3629001WL013052
|
preyathamkumar
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432306
|
|
preyathamkumar
|
()
|
|
11
|
JUKKAL
|
TS-29-001-017-020/010630
(KOWLAS)
|
3629001000NRG24110720230464529
|
12/07/2023
|
Naarayana
|
3629001WL013052
|
Naarayana
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/07/2023
|
|
3551432303
|
|
Naarayana
|
()
|
|
12
|
JUKKAL
|
TS-29-001-017-020/010632
(KOWLAS)
|
3629001000NRG24110720230464530
|
12/07/2023
|
Hanmandlu
|
3629001WL013052
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3551432297
|
|
Hanmandlu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-017-020/010646
(KOWLAS)
|
3629001000NRG24110720230464531
|
12/07/2023
|
Ramesh
|
3629001WL013052
|
Ramesh
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432288
|
|
Ramesh
|
()
|
|
14
|
JUKKAL
|
TS-29-001-017-020/010647
(KOWLAS)
|
3629001000NRG24110720230464532
|
12/07/2023
|
Pandari
|
3629001WL013052
|
Pandari
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432296
|
|
Pandari
|
()
|
|
15
|
JUKKAL
|
TS-29-001-017-020/010654
(KOWLAS)
|
3629001000NRG24110720230464533
|
12/07/2023
|
T.surendra Goud
|
3629001WL013052
|
T.surendra Goud
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432293
|
|
T.surendra Goud
|
()
|
|
16
|
JUKKAL
|
TS-29-001-017-020/010717
(KOWLAS)
|
3629001000NRG24110720230464534
|
12/07/2023
|
Namdev
|
3629001WL013052
|
Namdev
|
50330501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3551432299
|
|
Namdev
|
()
|
|
17
|
JUKKAL
|
TS-29-001-018-021/010173
(MAHAMMADABAD)
|
3629001000NRG24110720230464545
|
12/07/2023
|
Lalita
|
3629001WL013058
|
Lalita
|
50330501
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
19/07/2023
|
|
3551432300
|
|
Lalita
|
()
|
|
18
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24110720230464541
|
12/07/2023
|
Saayulu
|
3629001WL013056
|
Saayulu
|
50330501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
19/07/2023
|
|
3551432308
|
|
Saayulu
|
()
|
|
19
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24110720230464542
|
12/07/2023
|
Shoba
|
3629001WL013056
|
Shoba
|
50330501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
19/07/2023
|
|
3551432307
|
|
Shoba
|
()
|
|
20
|
JUKKAL
|
TS-29-001-020-022/010197
(WAJRAKHANDI)
|
3629001000NRG24110720230464543
|
12/07/2023
|
Laxmanna
|
3629001WL013056
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
19/07/2023
|
|
3551432309
|
|
Laxmanna
|
()
|
|
21
|
JUKKAL
|
TS-29-001-020-022/010322
(WAJRAKHANDI)
|
3629001000NRG24110720230464538
|
12/07/2023
|
Budevva
|
3629001WL013054
|
Budevva
|
50330501
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
19/07/2023
|
|
3551432290
|
|
Budevva
|
()
|
|
22
|
JUKKAL
|
TS-29-001-020-022/010322
(WAJRAKHANDI)
|
3629001000NRG24110720230464537
|
12/07/2023
|
Sangaa Reddi
|
3629001WL013054
|
Sangaa Reddi
|
50330501
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
19/07/2023
|
|
3551432289
|
|
Sangaa Reddi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010447
(WAJRAKHANDI)
|
3629001000NRG24110720230464539
|
12/07/2023
|
anitha
|
3629001WL013054
|
anitha
|
50330501
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
19/07/2023
|
|
3551432305
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25881
|
25881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25881
|
25881
|
|
|
|
|
|
|
|