|
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-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24260220240657580
|
26/02/2024
|
Jana Bai
|
3629001WL033176
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939249186
|
|
Jana Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24260220240657581
|
26/02/2024
|
Gangaram
|
3629001WL033176
|
Gangaram
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939249173
|
|
Gangaram
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010012
(HANGARGA)
|
3629001000NRG24260220240657582
|
26/02/2024
|
Sayavva
|
3629001WL033176
|
Sayavva
|
50330901
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939249179
|
|
Sayavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010032
(HANGARGA)
|
3629001000NRG24260220240657583
|
26/02/2024
|
Naaga Baayi
|
3629001WL033176
|
Naaga Baayi
|
50330901
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939249185
|
|
Naaga Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24260220240657585
|
26/02/2024
|
Durpati Bai
|
3629001WL033176
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939249181
|
|
Durpati Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24260220240657584
|
26/02/2024
|
Gangaram
|
3629001WL033176
|
Gangaram
|
50330901
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939249172
|
|
Gangaram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24260220240657587
|
26/02/2024
|
Anjan Bai
|
3629001WL033176
|
Anjan Bai
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939249180
|
|
Anjan Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010036
(HANGARGA)
|
3629001000NRG24260220240657586
|
26/02/2024
|
Gangaram
|
3629001WL033176
|
Gangaram
|
50330901
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939249170
|
|
Gangaram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24260220240657589
|
26/02/2024
|
Nama Bai
|
3629001WL033176
|
Nama Bai
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939249183
|
|
Nama Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010038
(HANGARGA)
|
3629001000NRG24260220240657588
|
26/02/2024
|
Vittal
|
3629001WL033176
|
Vittal
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939249184
|
|
Vittal
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24260220240657591
|
26/02/2024
|
Malan Bai
|
3629001WL033176
|
Malan Bai
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939249187
|
|
Malan Bai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010042
(HANGARGA)
|
3629001000NRG24260220240657590
|
26/02/2024
|
Manik
|
3629001WL033176
|
Manik
|
50330901
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939249194
|
|
Manik
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010045
(HANGARGA)
|
3629001000NRG24260220240657592
|
26/02/2024
|
Narsingh
|
3629001WL033176
|
Narsingh
|
50330901
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939249169
|
|
Narsingh
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24260220240657594
|
26/02/2024
|
Muktha Bai
|
3629001WL033176
|
Muktha Bai
|
50330901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939249188
|
|
Muktha Bai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010062
(HANGARGA)
|
3629001000NRG24260220240657593
|
26/02/2024
|
S.ganapathi
|
3629001WL033176
|
S.ganapathi
|
50330901
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939249193
|
|
S.ganapathi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24260220240657596
|
26/02/2024
|
Anitha
|
3629001WL033176
|
Anitha
|
50330901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939249214
|
|
Anitha
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010088
(HANGARGA)
|
3629001000NRG24260220240657595
|
26/02/2024
|
Sanjeev
|
3629001WL033176
|
Sanjeev
|
50330901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939249208
|
|
Sanjeev
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24260220240657598
|
26/02/2024
|
Laxmibai
|
3629001WL033176
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939249175
|
|
Laxmibai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010109
(HANGARGA)
|
3629001000NRG24260220240657597
|
26/02/2024
|
Nagu
|
3629001WL033176
|
Nagu
|
50330901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939249191
|
|
Nagu
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24260220240657600
|
26/02/2024
|
Gangabai
|
3629001WL033176
|
Gangabai
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939249195
|
|
Gangabai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24260220240657599
|
26/02/2024
|
Hanmanth
|
3629001WL033176
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939249197
|
|
Hanmanth
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010154
(HANGARGA)
|
3629001000NRG24260220240657601
|
26/02/2024
|
Laxim Bai
|
3629001WL033176
|
Laxim Bai
|
50330901
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2939249171
|
|
Laxim Bai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24260220240657602
|
26/02/2024
|
Maruti
|
3629001WL033176
|
Maruti
|
50330901
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2939249190
|
|
Maruti
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010158
(HANGARGA)
|
3629001000NRG24260220240657603
|
26/02/2024
|
Savitra
|
3629001WL033176
|
Savitra
|
50330901
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2939249176
|
|
Savitra
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24260220240657605
|
26/02/2024
|
Anusha Bai
|
3629001WL033176
|
Anusha Bai
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2939249202
|
|
Anusha Bai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010182
(HANGARGA)
|
3629001000NRG24260220240657604
|
26/02/2024
|
Naga Gonda
|
3629001WL033176
|
Naga Gonda
|
50330901
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2939249203
|
|
Naga Gonda
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010184
(HANGARGA)
|
3629001000NRG24260220240657607
|
26/02/2024
|
Dondu Bai
|
3629001WL033176
|
Dondu Bai
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939249211
|
|
Dondu Bai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010184
(HANGARGA)
|
3629001000NRG24260220240657606
|
26/02/2024
|
Sudham
|
3629001WL033176
|
Sudham
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939249210
|
|
Sudham
|
()
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24260220240657608
|
26/02/2024
|
Sangram
|
3629001WL033176
|
Sangram
|
50330901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939249201
|
|
Sangram
|
()
|
|
30
|
JUKKAL
|
TS-29-001-002-003/010188
(HANGARGA)
|
3629001000NRG24260220240657609
|
26/02/2024
|
Shiv Kantha
|
3629001WL033176
|
Shiv Kantha
|
50330901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939249200
|
|
Shiv Kantha
|
()
|
|
31
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24260220240657610
|
26/02/2024
|
Arjun
|
3629001WL033176
|
Arjun
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939249192
|
|
Arjun
|
()
|
|
32
|
JUKKAL
|
TS-29-001-002-003/010199
(HANGARGA)
|
3629001000NRG24260220240657611
|
26/02/2024
|
Shakuntala
|
3629001WL033176
|
Shakuntala
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/04/2024
|
|
2939249177
|
|
Shakuntala
|
()
|
|
33
|
JUKKAL
|
TS-29-001-002-003/010224
(HANGARGA)
|
3629001000NRG24260220240657612
|
26/02/2024
|
Ashok
|
3629001WL033176
|
Ashok
|
50330901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939249205
|
|
Ashok
|
()
|
|
34
|
JUKKAL
|
TS-29-001-002-003/010224
(HANGARGA)
|
3629001000NRG24260220240657613
|
26/02/2024
|
Panchasheela
|
3629001WL033176
|
Panchasheela
|
50330901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939249209
|
|
Panchasheela
|
()
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24260220240657615
|
26/02/2024
|
Kamalabaayi
|
3629001WL033176
|
Kamalabaayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939249204
|
|
Kamalabaayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010227
(HANGARGA)
|
3629001000NRG24260220240657614
|
26/02/2024
|
Sopaan
|
3629001WL033176
|
Sopaan
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939249189
|
|
Sopaan
|
()
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24260220240657616
|
26/02/2024
|
Kishan
|
3629001WL033176
|
Kishan
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939249174
|
|
Kishan
|
()
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010238
(HANGARGA)
|
3629001000NRG24260220240657617
|
26/02/2024
|
Swarna
|
3629001WL033176
|
Swarna
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939249213
|
|
Swarna
|
()
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010241
(HANGARGA)
|
3629001000NRG24260220240657618
|
26/02/2024
|
Laxmibaayi
|
3629001WL033176
|
Laxmibaayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939249206
|
|
Laxmibaayi
|
()
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24260220240657620
|
26/02/2024
|
Gangamani
|
3629001WL033176
|
Gangamani
|
50330901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
13/04/2024
|
|
2939249207
|
|
Gangamani
|
()
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24260220240657621
|
26/02/2024
|
shanker
|
3629001WL033176
|
shanker
|
50330901
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939249168
|
|
shanker
|
()
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24260220240657622
|
26/02/2024
|
Gangadhar
|
3629001WL033176
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939249199
|
|
Gangadhar
|
()
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24260220240657624
|
26/02/2024
|
Gangaabaayi
|
3629001WL033176
|
Gangaabaayi
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939249198
|
|
Gangaabaayi
|
()
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010595
(HANGARGA)
|
3629001000NRG24260220240657623
|
26/02/2024
|
Sanjay
|
3629001WL033176
|
Sanjay
|
50330901
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939249196
|
|
Sanjay
|
()
|
|
45
|
JUKKAL
|
TS-29-001-002-003/010647
(HANGARGA)
|
3629001000NRG24260220240657625
|
26/02/2024
|
Veeramani
|
3629001WL033176
|
Veeramani
|
50330901
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2939249215
|
|
Veeramani
|
()
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010698
(HANGARGA)
|
3629001000NRG24260220240657626
|
26/02/2024
|
Ganga Baayi
|
3629001WL033176
|
Ganga Baayi
|
50330901
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2939249182
|
|
Ganga Baayi
|
()
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010832
(HANGARGA)
|
3629001000NRG24260220240657628
|
26/02/2024
|
Vivek
|
3629001WL033176
|
Vivek
|
50330901
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2939249178
|
|
Vivek
|
()
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010833
(HANGARGA)
|
3629001000NRG24260220240657629
|
26/02/2024
|
Lata
|
3629001WL033176
|
Lata
|
50330901
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2939249212
|
|
Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22217
|
22217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22217
|
22217
|
|
|
|
|
|
|
|