|
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-29-001-015-018/010004
(KHANDEBALLOOR)
|
3629001000NRG24180320240742954
|
18/03/2024
|
Madaiah
|
3629001WL036153
|
Madaiah
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941787298
|
|
Madaiah
|
()
|
|
2
|
JUKKAL
|
TS-29-001-015-018/010056
(KHANDEBALLOOR)
|
3629001000NRG24180320240742955
|
18/03/2024
|
Mahrbubsab
|
3629001WL036153
|
Mahrbubsab
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787328
|
|
Mahrbubsab
|
()
|
|
3
|
JUKKAL
|
TS-29-001-015-018/010062
(KHANDEBALLOOR)
|
3629001000NRG24180320240742956
|
18/03/2024
|
Abedaa Bee
|
3629001WL036153
|
Abedaa Bee
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787348
|
|
Abedaa Bee
|
()
|
|
4
|
JUKKAL
|
TS-29-001-015-018/010075
(KHANDEBALLOOR)
|
3629001000NRG24180320240742957
|
18/03/2024
|
Hullavva
|
3629001WL036153
|
Hullavva
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787347
|
|
Hullavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-015-018/010077
(KHANDEBALLOOR)
|
3629001000NRG24180320240742958
|
18/03/2024
|
Madha Bai
|
3629001WL036153
|
Madha Bai
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787315
|
|
Madha Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-015-018/010113
(KHANDEBALLOOR)
|
3629001000NRG24180320240742959
|
18/03/2024
|
Anjavva
|
3629001WL036153
|
Anjavva
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787314
|
|
Anjavva
|
()
|
|
7
|
JUKKAL
|
TS-29-001-015-018/010118
(KHANDEBALLOOR)
|
3629001000NRG24180320240742960
|
18/03/2024
|
Mallayya
|
3629001WL036153
|
Mallayya
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787319
|
|
Mallayya
|
()
|
|
8
|
JUKKAL
|
TS-29-001-015-018/010121
(KHANDEBALLOOR)
|
3629001000NRG24180320240742961
|
18/03/2024
|
Ramappa
|
3629001WL036153
|
Ramappa
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787299
|
|
Ramappa
|
()
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010137
(KHANDEBALLOOR)
|
3629001000NRG24180320240742962
|
18/03/2024
|
Sushila Baayi
|
3629001WL036153
|
Sushila Baayi
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787325
|
|
Sushila Baayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010162
(KHANDEBALLOOR)
|
3629001000NRG24180320240742963
|
18/03/2024
|
Gangavva
|
3629001WL036153
|
Gangavva
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941787318
|
|
Gangavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-015-018/010169
(KHANDEBALLOOR)
|
3629001000NRG24180320240742964
|
18/03/2024
|
Prakaash Reddi
|
3629001WL036153
|
Prakaash Reddi
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787329
|
|
Prakaash Reddi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-015-018/010223
(KHANDEBALLOOR)
|
3629001000NRG24180320240742965
|
18/03/2024
|
Lalitha
|
3629001WL036153
|
Lalitha
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787349
|
|
Lalitha
|
()
|
|
13
|
JUKKAL
|
TS-29-001-015-018/010232
(KHANDEBALLOOR)
|
3629001000NRG24180320240742966
|
18/03/2024
|
Basheer
|
3629001WL036153
|
Basheer
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2941787346
|
|
Basheer
|
()
|
|
14
|
JUKKAL
|
TS-29-001-015-018/010249
(KHANDEBALLOOR)
|
3629001000NRG24180320240742967
|
18/03/2024
|
Hanumavva
|
3629001WL036153
|
Hanumavva
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787296
|
|
Hanumavva
|
()
|
|
15
|
JUKKAL
|
TS-29-001-015-018/010265
(KHANDEBALLOOR)
|
3629001000NRG24180320240742968
|
18/03/2024
|
Julebegum
|
3629001WL036153
|
Julebegum
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787332
|
|
Julebegum
|
()
|
|
16
|
JUKKAL
|
TS-29-001-015-018/010268
(KHANDEBALLOOR)
|
3629001000NRG24180320240742969
|
18/03/2024
|
Vittal Reddy
|
3629001WL036153
|
Vittal Reddy
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787333
|
|
Vittal Reddy
|
()
|
|
17
|
JUKKAL
|
TS-29-001-015-018/010281
(KHANDEBALLOOR)
|
3629001000NRG24180320240742970
|
18/03/2024
|
Eeravva
|
3629001WL036153
|
Eeravva
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787335
|
|
Eeravva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24180320240742972
|
18/03/2024
|
Irphaana
|
3629001WL036153
|
Irphaana
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787324
|
|
Irphaana
|
()
|
|
19
|
JUKKAL
|
TS-29-001-015-018/010289
(KHANDEBALLOOR)
|
3629001000NRG24180320240742971
|
18/03/2024
|
Yousup
|
3629001WL036153
|
Yousup
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787323
|
|
Yousup
|
()
|
|
20
|
JUKKAL
|
TS-29-001-015-018/010311
(KHANDEBALLOOR)
|
3629001000NRG24180320240742973
|
18/03/2024
|
Narsavva
|
3629001WL036153
|
Narsavva
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787342
|
|
Narsavva
|
()
|
|
21
|
JUKKAL
|
TS-29-001-015-018/010314
(KHANDEBALLOOR)
|
3629001000NRG24180320240742974
|
18/03/2024
|
Susheela
|
3629001WL036153
|
Susheela
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787330
|
|
Susheela
|
()
|
|
22
|
JUKKAL
|
TS-29-001-015-018/010340
(KHANDEBALLOOR)
|
3629001000NRG24180320240742975
|
18/03/2024
|
Rukkavva
|
3629001WL036153
|
Rukkavva
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787321
|
|
Rukkavva
|
()
|
|
23
|
JUKKAL
|
TS-29-001-015-018/010394
(KHANDEBALLOOR)
|
3629001000NRG24180320240742976
|
18/03/2024
|
Haidar
|
3629001WL036153
|
Haidar
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941787320
|
|
Haidar
|
()
|
|
24
|
JUKKAL
|
TS-29-001-015-018/010398
(KHANDEBALLOOR)
|
3629001000NRG24180320240742977
|
18/03/2024
|
Vijaya Lakshmi
|
3629001WL036153
|
Vijaya Lakshmi
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787337
|
|
Vijaya Lakshmi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-015-018/010413
(KHANDEBALLOOR)
|
3629001000NRG24180320240742979
|
18/03/2024
|
Anjireddi
|
3629001WL036153
|
Anjireddi
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787312
|
|
Anjireddi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-015-018/010414
(KHANDEBALLOOR)
|
3629001000NRG24180320240742980
|
18/03/2024
|
Puspala
|
3629001WL036153
|
Puspala
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787331
|
|
Puspala
|
()
|
|
27
|
JUKKAL
|
TS-29-001-015-018/010416
(KHANDEBALLOOR)
|
3629001000NRG24180320240742981
|
18/03/2024
|
Khairun Bee
|
3629001WL036153
|
Khairun Bee
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941787316
|
|
Khairun Bee
|
()
|
|
28
|
JUKKAL
|
TS-29-001-015-018/010417
(KHANDEBALLOOR)
|
3629001000NRG24180320240742982
|
18/03/2024
|
Ajimiribee
|
3629001WL036153
|
Ajimiribee
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787310
|
|
Ajimiribee
|
()
|
|
29
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24180320240742983
|
18/03/2024
|
shivakumar
|
3629001WL036153
|
shivakumar
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941787301
|
|
shivakumar
|
()
|
|
30
|
JUKKAL
|
TS-29-001-015-018/010492
(KHANDEBALLOOR)
|
3629001000NRG24180320240742984
|
18/03/2024
|
sujatha
|
3629001WL036153
|
sujatha
|
50330501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2941787302
|
|
sujatha
|
()
|
|
31
|
JUKKAL
|
TS-29-001-015-018/010527
(KHANDEBALLOOR)
|
3629001000NRG24180320240742985
|
18/03/2024
|
Basvant
|
3629001WL036153
|
Basvant
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787303
|
|
Basvant
|
()
|
|
32
|
JUKKAL
|
TS-29-001-015-018/010536
(KHANDEBALLOOR)
|
3629001000NRG24180320240742986
|
18/03/2024
|
Gangavva
|
3629001WL036153
|
Gangavva
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787311
|
|
Gangavva
|
()
|
|
33
|
JUKKAL
|
TS-29-001-015-018/010540
(KHANDEBALLOOR)
|
3629001000NRG24180320240742987
|
18/03/2024
|
sulochana
|
3629001WL036153
|
sulochana
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787322
|
|
sulochana
|
()
|
|
34
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24180320240742989
|
18/03/2024
|
Saraswati
|
3629001WL036153
|
Saraswati
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787305
|
|
Saraswati
|
()
|
|
35
|
JUKKAL
|
TS-29-001-015-018/010553
(KHANDEBALLOOR)
|
3629001000NRG24180320240742988
|
18/03/2024
|
Subhash
|
3629001WL036153
|
Subhash
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941787304
|
|
Subhash
|
()
|
|
36
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24180320240742991
|
18/03/2024
|
Sarubai
|
3629001WL036153
|
Sarubai
|
50330501
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941787307
|
|
Sarubai
|
()
|
|
37
|
JUKKAL
|
TS-29-001-015-018/010556
(KHANDEBALLOOR)
|
3629001000NRG24180320240742990
|
18/03/2024
|
Vittal
|
3629001WL036153
|
Vittal
|
50330501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2941787306
|
|
Vittal
|
()
|
|
38
|
JUKKAL
|
TS-29-001-015-018/010558
(KHANDEBALLOOR)
|
3629001000NRG24180320240742993
|
18/03/2024
|
Mangala
|
3629001WL036153
|
Mangala
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787309
|
|
Mangala
|
()
|
|
39
|
JUKKAL
|
TS-29-001-015-018/010558
(KHANDEBALLOOR)
|
3629001000NRG24180320240742992
|
18/03/2024
|
Vittalgonda
|
3629001WL036153
|
Vittalgonda
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787308
|
|
Vittalgonda
|
()
|
|
40
|
JUKKAL
|
TS-29-001-015-018/010568
(KHANDEBALLOOR)
|
3629001000NRG24180320240742994
|
18/03/2024
|
Abdul Raheem
|
3629001WL036153
|
Abdul Raheem
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787351
|
|
Abdul Raheem
|
()
|
|
41
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24180320240742998
|
18/03/2024
|
Bhumanna
|
3629001WL036153
|
Bhumanna
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787297
|
|
Bhumanna
|
()
|
|
42
|
JUKKAL
|
TS-29-001-015-018/010614
(KHANDEBALLOOR)
|
3629001000NRG24180320240742999
|
18/03/2024
|
Lakshmi Bai
|
3629001WL036153
|
Lakshmi Bai
|
50330501
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941787313
|
|
Lakshmi Bai
|
()
|
|
43
|
JUKKAL
|
TS-29-001-015-018/010703
(KHANDEBALLOOR)
|
3629001000NRG24180320240743004
|
18/03/2024
|
Anil
|
3629001WL036153
|
Anil
|
50330501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941787300
|
|
Anil
|
()
|
|
44
|
JUKKAL
|
TS-29-001-015-018/010727
(KHANDEBALLOOR)
|
3629001000NRG24180320240743005
|
18/03/2024
|
Maaruti
|
3629001WL036153
|
Maaruti
|
50330501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941787295
|
|
Maaruti
|
()
|
|
45
|
JUKKAL
|
TS-29-001-027-001/010157
(DOSTPALLE)
|
3629001000NRG24180320240743171
|
18/03/2024
|
Bandu
|
3629001WL036155
|
Bandu
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941787334
|
|
Bandu
|
()
|
|
46
|
JUKKAL
|
TS-29-001-027-001/010170
(DOSTPALLE)
|
3629001000NRG24180320240743176
|
18/03/2024
|
Sachin
|
3629001WL036155
|
Sachin
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941787344
|
|
Sachin
|
()
|
|
47
|
JUKKAL
|
TS-29-001-027-001/010193
(DOSTPALLE)
|
3629001000NRG24180320240743188
|
18/03/2024
|
shivananda
|
3629001WL036155
|
shivananda
|
50330501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941787350
|
|
shivananda
|
()
|
|
48
|
JUKKAL
|
TS-29-001-027-001/010221
(DOSTPALLE)
|
3629001000NRG24180320240743197
|
18/03/2024
|
narshabai
|
3629001WL036155
|
narshabai
|
50330501
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941787341
|
|
narshabai
|
()
|
|
49
|
JUKKAL
|
TS-29-001-027-001/010233
(DOSTPALLE)
|
3629001000NRG24180320240743201
|
18/03/2024
|
Ramoo
|
3629001WL036155
|
Ramoo
|
50330501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941787345
|
|
Ramoo
|
()
|
|
50
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24180320240743207
|
18/03/2024
|
Dhanaji
|
3629001WL036155
|
Dhanaji
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941787336
|
|
Dhanaji
|
()
|
|
51
|
JUKKAL
|
TS-29-001-027-001/010276
(DOSTPALLE)
|
3629001000NRG24180320240743213
|
18/03/2024
|
Saayavva
|
3629001WL036155
|
Saayavva
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941787326
|
|
Saayavva
|
()
|
|
52
|
JUKKAL
|
TS-29-001-027-001/010285
(DOSTPALLE)
|
3629001000NRG24180320240743214
|
18/03/2024
|
Raam Daas
|
3629001WL036155
|
Raam Daas
|
50330501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941787343
|
|
Raam Daas
|
()
|
|
53
|
JUKKAL
|
TS-29-001-027-001/010316
(DOSTPALLE)
|
3629001000NRG24180320240743220
|
18/03/2024
|
sunita
|
3629001WL036155
|
sunita
|
50330501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941787327
|
|
sunita
|
()
|
|
54
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24180320240743222
|
18/03/2024
|
Sudhaakar
|
3629001WL036155
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941787317
|
|
Sudhaakar
|
()
|
|
55
|
JUKKAL
|
TS-29-001-027-001/010340
(DOSTPALLE)
|
3629001000NRG24180320240743227
|
18/03/2024
|
Raamdaas
|
3629001WL036155
|
Raamdaas
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2941787338
|
|
Raamdaas
|
()
|
|
56
|
JUKKAL
|
TS-29-001-027-001/010341
(DOSTPALLE)
|
3629001000NRG24180320240743228
|
18/03/2024
|
Sangeeta
|
3629001WL036155
|
Sangeeta
|
50330501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941787339
|
|
Sangeeta
|
()
|
|
57
|
JUKKAL
|
TS-29-001-027-001/010342
(DOSTPALLE)
|
3629001000NRG24180320240743229
|
18/03/2024
|
Rohidaas
|
3629001WL036155
|
Rohidaas
|
50330501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941787340
|
|
Rohidaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30008
|
30008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30008
|
30008
|
|
|
|
|
|
|
|