|
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-29-001-008-010/010003
(KANTHALI)
|
3629001000NRG24170120240598902
|
18/01/2024
|
Kamala Bai
|
3629001WL028726
|
Kamala Bai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138265910
|
|
Kamala Bai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010008
(KANTHALI)
|
3629001000NRG24170120240598903
|
18/01/2024
|
Vachala Bai
|
3629001WL028726
|
Vachala Bai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138265904
|
|
Vachala Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010013
(KANTHALI)
|
3629001000NRG24170120240598904
|
18/01/2024
|
Raam Baayi
|
3629001WL028726
|
Raam Baayi
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138265911
|
|
Raam Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010023
(KANTHALI)
|
3629001000NRG24170120240598905
|
18/01/2024
|
Digambar
|
3629001WL028726
|
Digambar
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2138265895
|
|
Digambar
|
()
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010023
(KANTHALI)
|
3629001000NRG24170120240598906
|
18/01/2024
|
Manjula Baayi
|
3629001WL028726
|
Manjula Baayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2138265896
|
|
Manjula Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-008-010/010137
(KANTHALI)
|
3629001000NRG24170120240598907
|
18/01/2024
|
Sulubai
|
3629001WL028726
|
Sulubai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138265916
|
|
Sulubai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010146
(KANTHALI)
|
3629001000NRG24170120240598909
|
18/01/2024
|
Lakshmabai
|
3629001WL028726
|
Lakshmabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138265906
|
|
Lakshmabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010146
(KANTHALI)
|
3629001000NRG24170120240598908
|
18/01/2024
|
Vittal
|
3629001WL028726
|
Vittal
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138265907
|
|
Vittal
|
()
|
|
9
|
JUKKAL
|
TS-29-001-008-010/010168
(KANTHALI)
|
3629001000NRG24170120240598910
|
18/01/2024
|
Sangram
|
3629001WL028726
|
Sangram
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138265897
|
|
Sangram
|
()
|
|
10
|
JUKKAL
|
TS-29-001-008-010/010168
(KANTHALI)
|
3629001000NRG24170120240598911
|
18/01/2024
|
Seemabai
|
3629001WL028726
|
Seemabai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2138265898
|
|
Seemabai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-008-010/010239
(KANTHALI)
|
3629001000NRG24170120240598912
|
18/01/2024
|
Gangabai
|
3629001WL028726
|
Gangabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138265899
|
|
Gangabai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-008-010/010332
(KANTHALI)
|
3629001000NRG24170120240598913
|
18/01/2024
|
lalithabai
|
3629001WL028726
|
lalithabai
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138265913
|
|
lalithabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010356
(KANTHALI)
|
3629001000NRG24170120240598914
|
18/01/2024
|
Renuka
|
3629001WL028726
|
Renuka
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138265908
|
|
Renuka
|
()
|
|
14
|
JUKKAL
|
TS-29-001-012-014/010016
(JUKKAL)
|
3629001000NRG24170120240598895
|
18/01/2024
|
Jaya Sri
|
3629001WL028724
|
Jaya Sri
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138265901
|
|
Jaya Sri
|
()
|
|
15
|
JUKKAL
|
TS-29-001-012-014/010203
(JUKKAL)
|
3629001000NRG24170120240598896
|
18/01/2024
|
Hulla Baayi
|
3629001WL028724
|
Hulla Baayi
|
50330501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
25/03/2024
|
|
2138265915
|
|
Hulla Baayi
|
()
|
|
16
|
JUKKAL
|
TS-29-001-012-014/010241
(JUKKAL)
|
3629001000NRG24170120240598897
|
18/01/2024
|
Subhash
|
3629001WL028724
|
Subhash
|
50330501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
25/03/2024
|
|
2138265894
|
|
Subhash
|
()
|
|
17
|
JUKKAL
|
TS-29-001-012-014/010301
(JUKKAL)
|
3629001000NRG24170120240598898
|
18/01/2024
|
Chandra Bai
|
3629001WL028724
|
Chandra Bai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138265905
|
|
Chandra Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-012-014/010347
(JUKKAL)
|
3629001000NRG24170120240598899
|
18/01/2024
|
Umabai
|
3629001WL028724
|
Umabai
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138265900
|
|
Umabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-012-014/010401
(JUKKAL)
|
3629001000NRG24170120240598900
|
18/01/2024
|
Laalayya
|
3629001WL028724
|
Laalayya
|
50330501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138265902
|
|
Laalayya
|
()
|
|
20
|
JUKKAL
|
TS-29-001-014-024/010322
(BASWAPOOR)
|
3629001000NRG24170120240598202
|
18/01/2024
|
Vittal
|
3629001WL028635
|
Vittal
|
50330501
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138265909
|
|
Vittal
|
()
|
|
21
|
JUKKAL
|
TS-29-001-014-024/010575
(BASWAPOOR)
|
3629001000NRG24170120240598203
|
18/01/2024
|
Anil
|
3629001WL028635
|
Anil
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138265914
|
|
Anil
|
()
|
|
22
|
JUKKAL
|
TS-29-001-020-022/010208
(WAJRAKHANDI)
|
3629001000NRG24170120240598887
|
18/01/2024
|
Renukha
|
3629001WL028716
|
Renukha
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2138265903
|
|
Renukha
|
()
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010486
(WAJRAKHANDI)
|
3629001000NRG24170120240598888
|
18/01/2024
|
vimalabai
|
3629001WL028717
|
vimalabai
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2138265912
|
|
vimalabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16127
|
16127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16127
|
16127
|
|
|
|
|
|
|
|