|
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-29-001-014-024/010007
(BASWAPOOR)
|
3629001000NRG24201120230540215
|
20/11/2023
|
Nagnath
|
3629001WL022694
|
Nagnath
|
50330501
|
SBIN0000DOP
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016384261
|
|
Nagnath
|
()
|
|
2
|
JUKKAL
|
TS-29-001-021-029/120054
(DONGAON)
|
3629001000NRG24201120230540254
|
20/11/2023
|
Chamdrabaayi
|
3629001WL022700
|
Chamdrabaayi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384266
|
|
Chamdrabaayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-021-029/120054
(DONGAON)
|
3629001000NRG24201120230540253
|
20/11/2023
|
Maanik
|
3629001WL022700
|
Maanik
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384267
|
|
Maanik
|
()
|
|
4
|
JUKKAL
|
TS-29-001-021-029/120068
(DONGAON)
|
3629001000NRG24201120230540255
|
20/11/2023
|
Lakshman
|
3629001WL022700
|
Lakshman
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384260
|
|
Lakshman
|
()
|
|
5
|
JUKKAL
|
TS-29-001-021-029/120068
(DONGAON)
|
3629001000NRG24201120230540256
|
20/11/2023
|
Narsaa Baayi
|
3629001WL022700
|
Narsaa Baayi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384264
|
|
Narsaa Baayi
|
()
|
|
6
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24201120230540259
|
20/11/2023
|
Mallikaarjun
|
3629001WL022700
|
Mallikaarjun
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384263
|
|
Mallikaarjun
|
()
|
|
7
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24201120230540258
|
20/11/2023
|
Sailu
|
3629001WL022700
|
Sailu
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384265
|
|
Sailu
|
()
|
|
8
|
JUKKAL
|
TS-29-001-021-029/120076
(DONGAON)
|
3629001000NRG24201120230540260
|
20/11/2023
|
Sundar Baayi
|
3629001WL022700
|
Sundar Baayi
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384262
|
|
Sundar Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-021-029/120152
(DONGAON)
|
3629001000NRG24201120230540266
|
20/11/2023
|
Anita
|
3629001WL022700
|
Anita
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384268
|
|
Anita
|
()
|
|
10
|
JUKKAL
|
TS-29-001-021-029/120152
(DONGAON)
|
3629001000NRG24201120230540265
|
20/11/2023
|
Arjun
|
3629001WL022700
|
Arjun
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384269
|
|
Arjun
|
()
|
|
11
|
JUKKAL
|
TS-29-001-021-029/120183
(DONGAON)
|
3629001000NRG24201120230540269
|
20/11/2023
|
Sangeetha
|
3629001WL022700
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384270
|
|
Sangeetha
|
()
|
|
12
|
JUKKAL
|
TS-29-001-021-029/120183
(DONGAON)
|
3629001000NRG24201120230540268
|
20/11/2023
|
Sanju
|
3629001WL022700
|
Sanju
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384271
|
|
Sanju
|
()
|
|
13
|
JUKKAL
|
TS-29-001-021-029/120194
(DONGAON)
|
3629001000NRG24201120230540270
|
20/11/2023
|
hanmagonda
|
3629001WL022700
|
hanmagonda
|
50330501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016384272
|
|
hanmagonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2547
|
2547
|
|
|
|
|
|
|
|