|
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-29-001-002-003/010072
(HANGARGA)
|
3629001000NRG24310720230471533
|
31/07/2023
|
Raghunaat
|
3629001WL014452
|
Raghunaat
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813980
|
|
Raghunaat
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010072
(HANGARGA)
|
3629001000NRG24310720230471534
|
31/07/2023
|
Subadhra
|
3629001WL014452
|
Subadhra
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813979
|
|
Subadhra
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24310720230471544
|
31/07/2023
|
Jaheeraa Bee
|
3629001WL014453
|
Jaheeraa Bee
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253813971
|
|
Jaheeraa Bee
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24310720230471543
|
31/07/2023
|
Moulaan Saab
|
3629001WL014453
|
Moulaan Saab
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253813972
|
|
Moulaan Saab
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010261
(HANGARGA)
|
3629001000NRG24310720230471535
|
31/07/2023
|
Ramulu
|
3629001WL014452
|
Ramulu
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813978
|
|
Ramulu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010261
(HANGARGA)
|
3629001000NRG24310720230471536
|
31/07/2023
|
Saayavva
|
3629001WL014452
|
Saayavva
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813981
|
|
Saayavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24310720230471538
|
31/07/2023
|
Laxmibai
|
3629001WL014452
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813967
|
|
Laxmibai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24310720230471537
|
31/07/2023
|
Sanju
|
3629001WL014452
|
Sanju
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813975
|
|
Sanju
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010298
(HANGARGA)
|
3629001000NRG24310720230471539
|
31/07/2023
|
Baliram
|
3629001WL014452
|
Baliram
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813976
|
|
Baliram
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010298
(HANGARGA)
|
3629001000NRG24310720230471540
|
31/07/2023
|
Shobabai
|
3629001WL014452
|
Shobabai
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813968
|
|
Shobabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24310720230471546
|
31/07/2023
|
Gangabai
|
3629001WL014453
|
Gangabai
|
50330901
|
SBIN0000DOP
|
536
|
536
|
Processed
|
09/11/2023
|
|
7253813982
|
|
Gangabai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24310720230471547
|
31/07/2023
|
Madhu
|
3629001WL014453
|
Madhu
|
50330901
|
SBIN0000DOP
|
536
|
536
|
Processed
|
09/11/2023
|
|
7253813983
|
|
Madhu
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010350
(HANGARGA)
|
3629001000NRG24310720230471548
|
31/07/2023
|
Rasul
|
3629001WL014453
|
Rasul
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253813977
|
|
Rasul
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010667
(HANGARGA)
|
3629001000NRG24310720230471549
|
31/07/2023
|
Mosin
|
3629001WL014453
|
Mosin
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253813973
|
|
Mosin
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010737
(HANGARGA)
|
3629001000NRG24310720230471541
|
31/07/2023
|
Shanker
|
3629001WL014452
|
Shanker
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813974
|
|
Shanker
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010737
(HANGARGA)
|
3629001000NRG24310720230471542
|
31/07/2023
|
Shoba
|
3629001WL014452
|
Shoba
|
50330901
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253813969
|
|
Shoba
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010757
(HANGARGA)
|
3629001000NRG24310720230471550
|
31/07/2023
|
Taheerabi
|
3629001WL014453
|
Taheerabi
|
50330901
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253813970
|
|
Taheerabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14492
|
14492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14492
|
14492
|
|
|
|
|
|
|
|