|
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-29-001-004-006/010046
(PADAMPALLE)
|
3629001000NRG24171120230537907
|
17/11/2023
|
Savitha
|
3629001WL022464
|
Savitha
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016220960
|
|
Savitha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010008
(PEDDA GHULLA)
|
3629001000NRG24171120230537908
|
17/11/2023
|
Anita
|
3629001WL022465
|
Anita
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016220957
|
|
Anita
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010027
(PEDDA GHULLA)
|
3629001000NRG24171120230537909
|
17/11/2023
|
Gamgadhar
|
3629001WL022465
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220976
|
|
Gamgadhar
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24171120230537910
|
17/11/2023
|
Janabaayi
|
3629001WL022465
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016220951
|
|
Janabaayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010081
(PEDDA GHULLA)
|
3629001000NRG24171120230537911
|
17/11/2023
|
Gamgadhar
|
3629001WL022465
|
Gamgadhar
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220961
|
|
Gamgadhar
|
()
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010108
(PEDDA GHULLA)
|
3629001000NRG24171120230537912
|
17/11/2023
|
Aruna
|
3629001WL022465
|
Aruna
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016220955
|
|
Aruna
|
()
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24171120230537913
|
17/11/2023
|
Ashok
|
3629001WL022465
|
Ashok
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220980
|
|
Ashok
|
()
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010112
(PEDDA GHULLA)
|
3629001000NRG24171120230537914
|
17/11/2023
|
Mangala Bai
|
3629001WL022465
|
Mangala Bai
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016220979
|
|
Mangala Bai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010113
(PEDDA GHULLA)
|
3629001000NRG24171120230537915
|
17/11/2023
|
Laxman
|
3629001WL022465
|
Laxman
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220962
|
|
Laxman
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010125
(PEDDA GHULLA)
|
3629001000NRG24171120230537916
|
17/11/2023
|
Najir
|
3629001WL022465
|
Najir
|
50330501
|
SBIN0000DOP
|
834
|
834
|
Processed
|
01/01/2024
|
|
9016220948
|
|
Najir
|
()
|
|
11
|
JUKKAL
|
TS-29-001-009-011/010153
(PEDDA GHULLA)
|
3629001000NRG24171120230537917
|
17/11/2023
|
Shashikala
|
3629001WL022465
|
Shashikala
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016220950
|
|
Shashikala
|
()
|
|
12
|
JUKKAL
|
TS-29-001-009-011/010385
(PEDDA GHULLA)
|
3629001000NRG24171120230537918
|
17/11/2023
|
Gous
|
3629001WL022465
|
Gous
|
50330501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
01/01/2024
|
|
9016220959
|
|
Gous
|
()
|
|
13
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24171120230537919
|
17/11/2023
|
Srihari
|
3629001WL022465
|
Srihari
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016220987
|
|
Srihari
|
()
|
|
14
|
JUKKAL
|
TS-29-001-009-011/010436
(PEDDA GHULLA)
|
3629001000NRG24171120230537920
|
17/11/2023
|
Kamalabaayi
|
3629001WL022465
|
Kamalabaayi
|
50330501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016220958
|
|
Kamalabaayi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24171120230537922
|
17/11/2023
|
Sakkubai
|
3629001WL022465
|
Sakkubai
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016220968
|
|
Sakkubai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-009-011/010508
(PEDDA GHULLA)
|
3629001000NRG24171120230537921
|
17/11/2023
|
Vittal
|
3629001WL022465
|
Vittal
|
50330501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016220967
|
|
Vittal
|
()
|
|
17
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24171120230537923
|
17/11/2023
|
Raaju
|
3629001WL022465
|
Raaju
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220989
|
|
Raaju
|
()
|
|
18
|
JUKKAL
|
TS-29-001-009-011/010705
(PEDDA GHULLA)
|
3629001000NRG24171120230537924
|
17/11/2023
|
Surekha
|
3629001WL022465
|
Surekha
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016220971
|
|
Surekha
|
()
|
|
19
|
JUKKAL
|
TS-29-001-009-011/010706
(PEDDA GHULLA)
|
3629001000NRG24171120230537925
|
17/11/2023
|
Archana
|
3629001WL022465
|
Archana
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016220970
|
|
Archana
|
()
|
|
20
|
JUKKAL
|
TS-29-001-009-011/010815
(PEDDA GHULLA)
|
3629001000NRG24171120230537926
|
17/11/2023
|
Anita
|
3629001WL022465
|
Anita
|
50330501
|
SBIN0000DOP
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016220973
|
|
Anita
|
()
|
|
21
|
JUKKAL
|
TS-29-001-009-011/011036
(PEDDA GHULLA)
|
3629001000NRG24171120230537927
|
17/11/2023
|
Banubee
|
3629001WL022465
|
Banubee
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220944
|
|
Banubee
|
()
|
|
22
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24171120230537928
|
17/11/2023
|
ansar
|
3629001WL022465
|
ansar
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220945
|
|
ansar
|
()
|
|
23
|
JUKKAL
|
TS-29-001-009-011/011103
(PEDDA GHULLA)
|
3629001000NRG24171120230537929
|
17/11/2023
|
Hasina bee
|
3629001WL022465
|
Hasina bee
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220946
|
|
Hasina bee
|
()
|
|
24
|
JUKKAL
|
TS-29-001-009-011/011118
(PEDDA GHULLA)
|
3629001000NRG24171120230537930
|
17/11/2023
|
Jagadevi
|
3629001WL022465
|
Jagadevi
|
50330501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016220956
|
|
Jagadevi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-009-011/011198
(PEDDA GHULLA)
|
3629001000NRG24171120230537932
|
17/11/2023
|
Gyaan Dev
|
3629001WL022465
|
Gyaan Dev
|
50330501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016220977
|
|
Gyaan Dev
|
()
|
|
26
|
JUKKAL
|
TS-29-001-009-011/011217
(PEDDA GHULLA)
|
3629001000NRG24171120230537933
|
17/11/2023
|
Ayub
|
3629001WL022465
|
Ayub
|
50330501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016220972
|
|
Ayub
|
()
|
|
27
|
JUKKAL
|
TS-29-001-012-014/010005
(JUKKAL)
|
3629001000NRG24171120230537874
|
17/11/2023
|
Gangaram
|
3629001WL022460
|
Gangaram
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016220981
|
|
Gangaram
|
()
|
|
28
|
JUKKAL
|
TS-29-001-012-014/010007
(JUKKAL)
|
3629001000NRG24171120230537876
|
17/11/2023
|
Anjan Bai
|
3629001WL022460
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016220984
|
|
Anjan Bai
|
()
|
|
29
|
JUKKAL
|
TS-29-001-012-014/010007
(JUKKAL)
|
3629001000NRG24171120230537875
|
17/11/2023
|
Ganapathi
|
3629001WL022460
|
Ganapathi
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016220985
|
|
Ganapathi
|
()
|
|
30
|
JUKKAL
|
TS-29-001-012-014/010017
(JUKKAL)
|
3629001000NRG24171120230537877
|
17/11/2023
|
Meena
|
3629001WL022460
|
Meena
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016220969
|
|
Meena
|
()
|
|
31
|
JUKKAL
|
TS-29-001-012-014/010026
(JUKKAL)
|
3629001000NRG24171120230537878
|
17/11/2023
|
Anitha
|
3629001WL022460
|
Anitha
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016220953
|
|
Anitha
|
()
|
|
32
|
JUKKAL
|
TS-29-001-012-014/010038
(JUKKAL)
|
3629001000NRG24171120230537880
|
17/11/2023
|
Ramulu
|
3629001WL022460
|
Ramulu
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016220954
|
|
Ramulu
|
()
|
|
33
|
JUKKAL
|
TS-29-001-012-014/010039
(JUKKAL)
|
3629001000NRG24171120230537881
|
17/11/2023
|
Shankar
|
3629001WL022460
|
Shankar
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016220964
|
|
Shankar
|
()
|
|
34
|
JUKKAL
|
TS-29-001-012-014/010086
(JUKKAL)
|
3629001000NRG24171120230537882
|
17/11/2023
|
Babu
|
3629001WL022460
|
Babu
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016220986
|
|
Babu
|
()
|
|
35
|
JUKKAL
|
TS-29-001-012-014/010095
(JUKKAL)
|
3629001000NRG24171120230537883
|
17/11/2023
|
Jija Baayi
|
3629001WL022460
|
Jija Baayi
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016220952
|
|
Jija Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-012-014/010118
(JUKKAL)
|
3629001000NRG24171120230537885
|
17/11/2023
|
Jijabai
|
3629001WL022460
|
Jijabai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016220978
|
|
Jijabai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-012-014/010120
(JUKKAL)
|
3629001000NRG24171120230537886
|
17/11/2023
|
Radha Bai
|
3629001WL022460
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016220963
|
|
Radha Bai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-012-014/010190
(JUKKAL)
|
3629001000NRG24171120230537887
|
17/11/2023
|
Sangamma
|
3629001WL022460
|
Sangamma
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016220965
|
|
Sangamma
|
()
|
|
39
|
JUKKAL
|
TS-29-001-012-014/010219
(JUKKAL)
|
3629001000NRG24171120230537888
|
17/11/2023
|
manisha
|
3629001WL022460
|
manisha
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016220988
|
|
manisha
|
()
|
|
40
|
JUKKAL
|
TS-29-001-012-014/010364
(JUKKAL)
|
3629001000NRG24171120230537892
|
17/11/2023
|
Janaki
|
3629001WL022460
|
Janaki
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016220974
|
|
Janaki
|
()
|
|
41
|
JUKKAL
|
TS-29-001-012-014/010434
(JUKKAL)
|
3629001000NRG24171120230537893
|
17/11/2023
|
Naagabai
|
3629001WL022460
|
Naagabai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016220983
|
|
Naagabai
|
()
|
|
42
|
JUKKAL
|
TS-29-001-012-014/010697
(JUKKAL)
|
3629001000NRG24171120230537894
|
17/11/2023
|
Sangitha
|
3629001WL022460
|
Sangitha
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016220947
|
|
Sangitha
|
()
|
|
43
|
JUKKAL
|
TS-29-001-012-014/010702
(JUKKAL)
|
3629001000NRG24171120230537895
|
17/11/2023
|
Rusana
|
3629001WL022460
|
Rusana
|
50330501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016220975
|
|
Rusana
|
()
|
|
44
|
JUKKAL
|
TS-29-001-012-014/010711
(JUKKAL)
|
3629001000NRG24171120230537896
|
17/11/2023
|
Laximibai
|
3629001WL022460
|
Laximibai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016220940
|
|
Laximibai
|
()
|
|
45
|
JUKKAL
|
TS-29-001-012-014/010869
(JUKKAL)
|
3629001000NRG24171120230537897
|
17/11/2023
|
Anjavva
|
3629001WL022460
|
Anjavva
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016220982
|
|
Anjavva
|
()
|
|
46
|
JUKKAL
|
TS-29-001-012-014/010899
(JUKKAL)
|
3629001000NRG24171120230537898
|
17/11/2023
|
Swarupa
|
3629001WL022460
|
Swarupa
|
50330501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016220941
|
|
Swarupa
|
()
|
|
47
|
JUKKAL
|
TS-29-001-012-014/010965
(JUKKAL)
|
3629001000NRG24171120230537899
|
17/11/2023
|
Usha Bai
|
3629001WL022460
|
Usha Bai
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016220966
|
|
Usha Bai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-012-014/011189
(JUKKAL)
|
3629001000NRG24171120230537901
|
17/11/2023
|
Sunita
|
3629001WL022460
|
Sunita
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016220942
|
|
Sunita
|
()
|
|
49
|
JUKKAL
|
TS-29-001-014-024/010284
(BASWAPOOR)
|
3629001000NRG24171120230537905
|
17/11/2023
|
Khajamiya
|
3629001WL022463
|
Khajamiya
|
50330501
|
SBIN0000DOP
|
2270
|
2270
|
Processed
|
01/01/2024
|
|
9016220949
|
|
Khajamiya
|
()
|
|
50
|
JUKKAL
|
TS-29-001-014-024/010518
(BASWAPOOR)
|
3629001000NRG24171120230537903
|
17/11/2023
|
shadhul
|
3629001WL022461
|
shadhul
|
50330501
|
SBIN0000DOP
|
2497
|
2497
|
Processed
|
01/01/2024
|
|
9016220943
|
|
shadhul
|
()
|
|
51
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24171120230537906
|
17/11/2023
|
Anil
|
3629001WL022463
|
Anil
|
50330501
|
SBIN0000DOP
|
2270
|
2270
|
Processed
|
01/01/2024
|
|
9016220939
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35503
|
35503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35503
|
35503
|
|
|
|
|
|
|
|