|
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-29-001-016-019/010007
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596634
|
11/01/2024
|
Radhabai
|
3629001WL028359
|
Radhabai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/03/2024
|
|
1898931615
|
|
Radhabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010015
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596635
|
11/01/2024
|
Maruti Gonda
|
3629001WL028359
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/03/2024
|
|
1898931635
|
|
Maruti Gonda
|
()
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596636
|
11/01/2024
|
Chandravva
|
3629001WL028359
|
Chandravva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1898931614
|
|
Chandravva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010097
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596637
|
11/01/2024
|
Sundaravva
|
3629001WL028359
|
Sundaravva
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/03/2024
|
|
1898931616
|
|
Sundaravva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010108
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596638
|
11/01/2024
|
Rukkavva
|
3629001WL028359
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1898931628
|
|
Rukkavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010127
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596639
|
11/01/2024
|
Mogulayya
|
3629001WL028359
|
Mogulayya
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1898931610
|
|
Mogulayya
|
()
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010136
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596640
|
11/01/2024
|
Chinna Mogulaiah
|
3629001WL028359
|
Chinna Mogulaiah
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
16/03/2024
|
|
1898931609
|
|
Chinna Mogulaiah
|
()
|
|
8
|
JUKKAL
|
TS-29-001-016-019/010151
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596641
|
11/01/2024
|
Jallubai
|
3629001WL028359
|
Jallubai
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/03/2024
|
|
1898931618
|
|
Jallubai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-016-019/010195
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596642
|
11/01/2024
|
Mithaab Khaan
|
3629001WL028359
|
Mithaab Khaan
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/03/2024
|
|
1898931608
|
|
Mithaab Khaan
|
()
|
|
10
|
JUKKAL
|
TS-29-001-016-019/010242
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596643
|
11/01/2024
|
Anjavva
|
3629001WL028359
|
Anjavva
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/03/2024
|
|
1898931620
|
|
Anjavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-016-019/010261
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596644
|
11/01/2024
|
Rukumbai
|
3629001WL028359
|
Rukumbai
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/03/2024
|
|
1898931619
|
|
Rukumbai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596645
|
11/01/2024
|
Vilas
|
3629001WL028359
|
Vilas
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/03/2024
|
|
1898931625
|
|
Vilas
|
()
|
|
13
|
JUKKAL
|
TS-29-001-016-019/010311
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596646
|
11/01/2024
|
Veeresham
|
3629001WL028359
|
Veeresham
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/03/2024
|
|
1898931636
|
|
Veeresham
|
()
|
|
14
|
JUKKAL
|
TS-29-001-016-019/010343
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596647
|
11/01/2024
|
Laxmanna
|
3629001WL028359
|
Laxmanna
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
16/03/2024
|
|
1898931621
|
|
Laxmanna
|
()
|
|
15
|
JUKKAL
|
TS-29-001-016-019/010362
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596648
|
11/01/2024
|
Pedda Mogulaiah
|
3629001WL028359
|
Pedda Mogulaiah
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
16/03/2024
|
|
1898931627
|
|
Pedda Mogulaiah
|
()
|
|
16
|
JUKKAL
|
TS-29-001-016-019/010393
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596649
|
11/01/2024
|
Pandari
|
3629001WL028359
|
Pandari
|
50330501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
16/03/2024
|
|
1898931626
|
|
Pandari
|
()
|
|
17
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596650
|
11/01/2024
|
Rajabai
|
3629001WL028359
|
Rajabai
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
16/03/2024
|
|
1898931622
|
|
Rajabai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-016-019/010531
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596652
|
11/01/2024
|
Vasantha
|
3629001WL028359
|
Vasantha
|
50330501
|
SBIN0000DOP
|
171
|
171
|
Processed
|
16/03/2024
|
|
1898931617
|
|
Vasantha
|
()
|
|
19
|
JUKKAL
|
TS-29-001-016-019/010668
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596653
|
11/01/2024
|
Gopal
|
3629001WL028359
|
Gopal
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/03/2024
|
|
1898931637
|
|
Gopal
|
()
|
|
20
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596655
|
11/01/2024
|
Anjavva
|
3629001WL028359
|
Anjavva
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/03/2024
|
|
1898931624
|
|
Anjavva
|
()
|
|
21
|
JUKKAL
|
TS-29-001-016-019/010749
(KHEMRAJAKALLALI)
|
3629001000NRG24110120240596654
|
11/01/2024
|
Hanmandlu
|
3629001WL028359
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
16/03/2024
|
|
1898931623
|
|
Hanmandlu
|
()
|
|
22
|
JUKKAL
|
TS-29-001-021-029/120006
(DONGAON)
|
3629001000NRG24110120240596608
|
11/01/2024
|
Gullubaayi
|
3629001WL028354
|
Gullubaayi
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/03/2024
|
|
1898931607
|
|
Gullubaayi
|
()
|
|
23
|
JUKKAL
|
TS-29-001-021-029/120008
(DONGAON)
|
3629001000NRG24110120240596609
|
11/01/2024
|
Jaru Baayi
|
3629001WL028354
|
Jaru Baayi
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/03/2024
|
|
1898931611
|
|
Jaru Baayi
|
()
|
|
24
|
JUKKAL
|
TS-29-001-021-029/120044
(DONGAON)
|
3629001000NRG24110120240596620
|
11/01/2024
|
Gangamani
|
3629001WL028356
|
Gangamani
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898931632
|
|
Gangamani
|
()
|
|
25
|
JUKKAL
|
TS-29-001-021-029/120049
(DONGAON)
|
3629001000NRG24110120240596611
|
11/01/2024
|
Chamdrabaayi
|
3629001WL028354
|
Chamdrabaayi
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/03/2024
|
|
1898931606
|
|
Chamdrabaayi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-021-029/120049
(DONGAON)
|
3629001000NRG24110120240596610
|
11/01/2024
|
Vittal
|
3629001WL028354
|
Vittal
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/03/2024
|
|
1898931604
|
|
Vittal
|
()
|
|
27
|
JUKKAL
|
TS-29-001-021-029/120050
(DONGAON)
|
3629001000NRG24110120240596612
|
11/01/2024
|
Maadhu
|
3629001WL028354
|
Maadhu
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/03/2024
|
|
1898931605
|
|
Maadhu
|
()
|
|
28
|
JUKKAL
|
TS-29-001-021-029/120055
(DONGAON)
|
3629001000NRG24110120240596621
|
11/01/2024
|
Sunita
|
3629001WL028356
|
Sunita
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898931633
|
|
Sunita
|
()
|
|
29
|
JUKKAL
|
TS-29-001-021-029/120059
(DONGAON)
|
3629001000NRG24110120240596613
|
11/01/2024
|
Manju Baayi
|
3629001WL028354
|
Manju Baayi
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/03/2024
|
|
1898931634
|
|
Manju Baayi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-021-029/120065
(DONGAON)
|
3629001000NRG24110120240596614
|
11/01/2024
|
Baaga Baayi
|
3629001WL028354
|
Baaga Baayi
|
50330501
|
SBIN0000DOP
|
522
|
522
|
Processed
|
16/03/2024
|
|
1898931612
|
|
Baaga Baayi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-021-029/120079
(DONGAON)
|
3629001000NRG24110120240596622
|
11/01/2024
|
Anjavva
|
3629001WL028356
|
Anjavva
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898931630
|
|
Anjavva
|
()
|
|
32
|
JUKKAL
|
TS-29-001-021-029/120079
(DONGAON)
|
3629001000NRG24110120240596623
|
11/01/2024
|
Laxmi Bai
|
3629001WL028356
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898931631
|
|
Laxmi Bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-021-029/120122
(DONGAON)
|
3629001000NRG24110120240596625
|
11/01/2024
|
Tulasiraam
|
3629001WL028356
|
Tulasiraam
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898931629
|
|
Tulasiraam
|
()
|
|
34
|
JUKKAL
|
TS-29-001-021-029/120177
(DONGAON)
|
3629001000NRG24110120240596626
|
11/01/2024
|
Hanmavva
|
3629001WL028356
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898931613
|
|
Hanmavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13080
|
13080
|
|
|
|
|
|
|
|