|
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-29-001-008-010/010335
(KANTHALI)
|
3629001000NRG24041120230519774
|
04/11/2023
|
Sunita
|
3629001WL021168
|
Sunita
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
11/11/2023
|
|
7409255141
|
|
Sunita
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010348
(KANTHALI)
|
3629001000NRG24041120230519775
|
04/11/2023
|
Kavitha
|
3629001WL021168
|
Kavitha
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
11/11/2023
|
|
7409255138
|
|
Kavitha
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010348
(KANTHALI)
|
3629001000NRG24041120230519776
|
04/11/2023
|
Maruthi
|
3629001WL021168
|
Maruthi
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
11/11/2023
|
|
7409255157
|
|
Maruthi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010420
(KANTHALI)
|
3629001000NRG24041120230519777
|
04/11/2023
|
Mahananda
|
3629001WL021168
|
Mahananda
|
50330501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
11/11/2023
|
|
7409255156
|
|
Mahananda
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24041120230519726
|
04/11/2023
|
Gangaram
|
3629001WL021164
|
Gangaram
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
11/11/2023
|
|
7409255140
|
|
Gangaram
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010007
(JUKKAL)
|
3629001000NRG24041120230519728
|
04/11/2023
|
Anjan Bai
|
3629001WL021164
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
11/11/2023
|
|
7409255163
|
|
Anjan Bai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010007
(JUKKAL)
|
3629001000NRG24041120230519727
|
04/11/2023
|
Ganapathi
|
3629001WL021164
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
11/11/2023
|
|
7409255164
|
|
Ganapathi
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010237
(JUKKAL)
|
3629001000NRG24041120230519729
|
04/11/2023
|
Anjavva
|
3629001WL021164
|
Anjavva
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
11/11/2023
|
|
7409255146
|
|
Anjavva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-014/010238
(JUKKAL)
|
3629001000NRG24041120230519730
|
04/11/2023
|
Shobha
|
3629001WL021164
|
Shobha
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
11/11/2023
|
|
7409255165
|
|
Shobha
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010339
(JUKKAL)
|
3629001000NRG24041120230519731
|
04/11/2023
|
Shabana
|
3629001WL021164
|
Shabana
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
11/11/2023
|
|
7409255183
|
|
Shabana
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-014/010589
(JUKKAL)
|
3629001000NRG24041120230519732
|
04/11/2023
|
Sailu
|
3629001WL021164
|
Sailu
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/11/2023
|
|
7409255149
|
|
Sailu
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-014/011281
(JUKKAL)
|
3629001000NRG24041120230519733
|
04/11/2023
|
Sailu
|
3629001WL021164
|
Sailu
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
11/11/2023
|
|
7409255162
|
|
Sailu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-014-024/010149
(BASWAPOOR)
|
3629001000NRG24041120230519797
|
04/11/2023
|
Chandravva
|
3629001WL021170
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255180
|
|
Chandravva
|
()
|
|
14
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24041120230519798
|
04/11/2023
|
Beergonda
|
3629001WL021170
|
Beergonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255169
|
|
Beergonda
|
()
|
|
15
|
JUKKAL
|
TS-29-001-014-024/010167
(BASWAPOOR)
|
3629001000NRG24041120230519799
|
04/11/2023
|
Narsavva
|
3629001WL021170
|
Narsavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255168
|
|
Narsavva
|
()
|
|
16
|
JUKKAL
|
TS-29-001-014-024/010180
(BASWAPOOR)
|
3629001000NRG24041120230519800
|
04/11/2023
|
Nagnath
|
3629001WL021170
|
Nagnath
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255166
|
|
Nagnath
|
()
|
|
17
|
JUKKAL
|
TS-29-001-014-024/010267
(BASWAPOOR)
|
3629001000NRG24041120230519801
|
04/11/2023
|
Mallavva
|
3629001WL021170
|
Mallavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255179
|
|
Mallavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-014-024/010356
(BASWAPOOR)
|
3629001000NRG24041120230519802
|
04/11/2023
|
Vitta Baayi
|
3629001WL021170
|
Vitta Baayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255145
|
|
Vitta Baayi
|
()
|
|
19
|
JUKKAL
|
TS-29-001-014-024/010361
(BASWAPOOR)
|
3629001000NRG24041120230519803
|
04/11/2023
|
Saayavva
|
3629001WL021170
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255148
|
|
Saayavva
|
()
|
|
20
|
JUKKAL
|
TS-29-001-014-024/010426
(BASWAPOOR)
|
3629001000NRG24041120230519805
|
04/11/2023
|
Raamulu
|
3629001WL021170
|
Raamulu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255158
|
|
Raamulu
|
()
|
|
21
|
JUKKAL
|
TS-29-001-014-024/010426
(BASWAPOOR)
|
3629001000NRG24041120230519804
|
04/11/2023
|
Savita
|
3629001WL021170
|
Savita
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255147
|
|
Savita
|
()
|
|
22
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24041120230519807
|
04/11/2023
|
Chanu Bai
|
3629001WL021170
|
Chanu Bai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255139
|
|
Chanu Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-014-024/010489
(BASWAPOOR)
|
3629001000NRG24041120230519806
|
04/11/2023
|
Mallikarjun
|
3629001WL021170
|
Mallikarjun
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255181
|
|
Mallikarjun
|
()
|
|
24
|
JUKKAL
|
TS-29-001-014-024/010493
(BASWAPOOR)
|
3629001000NRG24041120230519808
|
04/11/2023
|
renuka
|
3629001WL021170
|
renuka
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255176
|
|
renuka
|
()
|
|
25
|
JUKKAL
|
TS-29-001-014-024/010497
(BASWAPOOR)
|
3629001000NRG24041120230519809
|
04/11/2023
|
sushila
|
3629001WL021170
|
sushila
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255172
|
|
sushila
|
()
|
|
26
|
JUKKAL
|
TS-29-001-014-024/010498
(BASWAPOOR)
|
3629001000NRG24041120230519810
|
04/11/2023
|
basugonda
|
3629001WL021170
|
basugonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255175
|
|
basugonda
|
()
|
|
27
|
JUKKAL
|
TS-29-001-014-024/010498
(BASWAPOOR)
|
3629001000NRG24041120230519811
|
04/11/2023
|
mani
|
3629001WL021170
|
mani
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255174
|
|
mani
|
()
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010499
(BASWAPOOR)
|
3629001000NRG24041120230519812
|
04/11/2023
|
kalavati
|
3629001WL021170
|
kalavati
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255134
|
|
kalavati
|
()
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010514
(BASWAPOOR)
|
3629001000NRG24041120230519813
|
04/11/2023
|
laxmibai
|
3629001WL021170
|
laxmibai
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255173
|
|
laxmibai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-014-024/010537
(BASWAPOOR)
|
3629001000NRG24041120230519814
|
04/11/2023
|
anitha
|
3629001WL021170
|
anitha
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255167
|
|
anitha
|
()
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010538
(BASWAPOOR)
|
3629001000NRG24041120230519815
|
04/11/2023
|
basugonda
|
3629001WL021170
|
basugonda
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255171
|
|
basugonda
|
()
|
|
32
|
JUKKAL
|
TS-29-001-014-024/010538
(BASWAPOOR)
|
3629001000NRG24041120230519816
|
04/11/2023
|
chandrakala
|
3629001WL021170
|
chandrakala
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255170
|
|
chandrakala
|
()
|
|
33
|
JUKKAL
|
TS-29-001-014-024/010560
(BASWAPOOR)
|
3629001000NRG24041120230519818
|
04/11/2023
|
Lakshmi bayi
|
3629001WL021170
|
Lakshmi bayi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255178
|
|
Lakshmi bayi
|
()
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010560
(BASWAPOOR)
|
3629001000NRG24041120230519817
|
04/11/2023
|
Shivaji
|
3629001WL021170
|
Shivaji
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409255177
|
|
Shivaji
|
()
|
|
35
|
JUKKAL
|
TS-29-001-021-029/120009
(DONGAON)
|
3629001000NRG24041120230519734
|
04/11/2023
|
archana
|
3629001WL021165
|
archana
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255133
|
|
archana
|
()
|
|
36
|
JUKKAL
|
TS-29-001-021-029/120054
(DONGAON)
|
3629001000NRG24041120230519736
|
04/11/2023
|
Chamdrabaayi
|
3629001WL021165
|
Chamdrabaayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255153
|
|
Chamdrabaayi
|
()
|
|
37
|
JUKKAL
|
TS-29-001-021-029/120054
(DONGAON)
|
3629001000NRG24041120230519735
|
04/11/2023
|
Maanik
|
3629001WL021165
|
Maanik
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255152
|
|
Maanik
|
()
|
|
38
|
JUKKAL
|
TS-29-001-021-029/120068
(DONGAON)
|
3629001000NRG24041120230519737
|
04/11/2023
|
Lakshman
|
3629001WL021165
|
Lakshman
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255182
|
|
Lakshman
|
()
|
|
39
|
JUKKAL
|
TS-29-001-021-029/120068
(DONGAON)
|
3629001000NRG24041120230519738
|
04/11/2023
|
Narsaa Baayi
|
3629001WL021165
|
Narsaa Baayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255132
|
|
Narsaa Baayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-021-029/120070
(DONGAON)
|
3629001000NRG24041120230519740
|
04/11/2023
|
Kalubaayi
|
3629001WL021165
|
Kalubaayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255154
|
|
Kalubaayi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24041120230519742
|
04/11/2023
|
Mallikaarjun
|
3629001WL021165
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255160
|
|
Mallikaarjun
|
()
|
|
42
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24041120230519741
|
04/11/2023
|
Sailu
|
3629001WL021165
|
Sailu
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255159
|
|
Sailu
|
()
|
|
43
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24041120230519743
|
04/11/2023
|
Sundar Baayi
|
3629001WL021165
|
Sundar Baayi
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255161
|
|
Sundar Baayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-021-029/120152
(DONGAON)
|
3629001000NRG24041120230519748
|
04/11/2023
|
Anita
|
3629001WL021165
|
Anita
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255151
|
|
Anita
|
()
|
|
45
|
JUKKAL
|
TS-29-001-021-029/120152
(DONGAON)
|
3629001000NRG24041120230519747
|
04/11/2023
|
Arjun
|
3629001WL021165
|
Arjun
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255150
|
|
Arjun
|
()
|
|
46
|
JUKKAL
|
TS-29-001-021-029/120164
(DONGAON)
|
3629001000NRG24041120230519750
|
04/11/2023
|
Yaadu
|
3629001WL021165
|
Yaadu
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255142
|
|
Yaadu
|
()
|
|
47
|
JUKKAL
|
TS-29-001-021-029/120171
(DONGAON)
|
3629001000NRG24041120230519751
|
04/11/2023
|
Baalaji
|
3629001WL021165
|
Baalaji
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255135
|
|
Baalaji
|
()
|
|
48
|
JUKKAL
|
TS-29-001-021-029/120176
(DONGAON)
|
3629001000NRG24041120230519753
|
04/11/2023
|
Gnaaneshwar
|
3629001WL021165
|
Gnaaneshwar
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409255155
|
|
Gnaaneshwar
|
()
|
|
49
|
JUKKAL
|
TS-29-001-021-029/120183
(DONGAON)
|
3629001000NRG24041120230519755
|
04/11/2023
|
Sangeetha
|
3629001WL021165
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409255144
|
|
Sangeetha
|
()
|
|
50
|
JUKKAL
|
TS-29-001-021-029/120183
(DONGAON)
|
3629001000NRG24041120230519754
|
04/11/2023
|
Sanju
|
3629001WL021165
|
Sanju
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409255143
|
|
Sanju
|
()
|
|
51
|
JUKKAL
|
TS-29-001-021-029/120194
(DONGAON)
|
3629001000NRG24041120230519756
|
04/11/2023
|
hanmagonda
|
3629001WL021165
|
hanmagonda
|
50330501
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409255137
|
|
hanmagonda
|
()
|
|
52
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24041120230519914
|
04/11/2023
|
Sudhaakar
|
3629001WL021175
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409255136
|
|
Sudhaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47897
|
47897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47897
|
47897
|
|
|
|
|
|
|
|