|
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-29-001-013-016/010014
(LADEGAON)
|
3629001000NRG24140720230466724
|
15/07/2023
|
Anitha
|
3629001WL013403
|
Anitha
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/07/2023
|
|
3601521722
|
|
Anitha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24140720230466725
|
15/07/2023
|
Lallaiah
|
3629001WL013403
|
Lallaiah
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/07/2023
|
|
3601521715
|
|
Lallaiah
|
()
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24140720230466726
|
15/07/2023
|
Vittabai
|
3629001WL013403
|
Vittabai
|
50330501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/07/2023
|
|
3601521718
|
|
Vittabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24140720230466727
|
15/07/2023
|
Nagavva
|
3629001WL013403
|
Nagavva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
20/07/2023
|
|
3601521735
|
|
Nagavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24140720230466729
|
15/07/2023
|
Ramabai
|
3629001WL013403
|
Ramabai
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
20/07/2023
|
|
3601521736
|
|
Ramabai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24140720230466728
|
15/07/2023
|
Sailu
|
3629001WL013403
|
Sailu
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
20/07/2023
|
|
3601521737
|
|
Sailu
|
()
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010043
(LADEGAON)
|
3629001000NRG24140720230466730
|
15/07/2023
|
Baswanth
|
3629001WL013403
|
Baswanth
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/07/2023
|
|
3601521723
|
|
Baswanth
|
()
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010044
(LADEGAON)
|
3629001000NRG24140720230466731
|
15/07/2023
|
Gangaram
|
3629001WL013403
|
Gangaram
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/07/2023
|
|
3601521710
|
|
Gangaram
|
()
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24140720230466733
|
15/07/2023
|
Gangavva
|
3629001WL013403
|
Gangavva
|
50330501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
20/07/2023
|
|
3601521734
|
|
Gangavva
|
()
|
|
10
|
JUKKAL
|
TS-29-001-013-016/010147
(LADEGAON)
|
3629001000NRG24140720230466735
|
15/07/2023
|
Daivashala
|
3629001WL013403
|
Daivashala
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
20/07/2023
|
|
3601521745
|
|
Daivashala
|
()
|
|
11
|
JUKKAL
|
TS-29-001-013-016/010147
(LADEGAON)
|
3629001000NRG24140720230466734
|
15/07/2023
|
Hanumanth
|
3629001WL013403
|
Hanumanth
|
50330501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
20/07/2023
|
|
3601521746
|
|
Hanumanth
|
()
|
|
12
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24140720230466736
|
15/07/2023
|
Savitha
|
3629001WL013403
|
Savitha
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521705
|
|
Savitha
|
()
|
|
13
|
JUKKAL
|
TS-29-001-013-016/010265
(LADEGAON)
|
3629001000NRG24140720230466737
|
15/07/2023
|
Yamunabai
|
3629001WL013403
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521706
|
|
Yamunabai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-013-016/010293
(LADEGAON)
|
3629001000NRG24140720230466738
|
15/07/2023
|
Sangram
|
3629001WL013403
|
Sangram
|
50330501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
20/07/2023
|
|
3601521711
|
|
Sangram
|
()
|
|
15
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24140720230466739
|
15/07/2023
|
Savithri
|
3629001WL013403
|
Savithri
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521719
|
|
Savithri
|
()
|
|
16
|
JUKKAL
|
TS-29-001-013-016/010332
(LADEGAON)
|
3629001000NRG24140720230466740
|
15/07/2023
|
Basavva
|
3629001WL013403
|
Basavva
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521720
|
|
Basavva
|
()
|
|
17
|
JUKKAL
|
TS-29-001-013-016/010339
(LADEGAON)
|
3629001000NRG24140720230466741
|
15/07/2023
|
Balaji
|
3629001WL013403
|
Balaji
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521717
|
|
Balaji
|
()
|
|
18
|
JUKKAL
|
TS-29-001-013-016/010381
(LADEGAON)
|
3629001000NRG24140720230466743
|
15/07/2023
|
Sahadev
|
3629001WL013403
|
Sahadev
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521716
|
|
Sahadev
|
()
|
|
19
|
JUKKAL
|
TS-29-001-013-016/010381
(LADEGAON)
|
3629001000NRG24140720230466744
|
15/07/2023
|
Sunitha
|
3629001WL013403
|
Sunitha
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521730
|
|
Sunitha
|
()
|
|
20
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24140720230466745
|
15/07/2023
|
Naganath
|
3629001WL013403
|
Naganath
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521721
|
|
Naganath
|
()
|
|
21
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24140720230466746
|
15/07/2023
|
raada
|
3629001WL013403
|
raada
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521707
|
|
raada
|
()
|
|
22
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24140720230466747
|
15/07/2023
|
sanjeevkumar
|
3629001WL013403
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601521738
|
|
sanjeevkumar
|
()
|
|
23
|
JUKKAL
|
TS-29-001-013-016/010589
(LADEGAON)
|
3629001000NRG24140720230466748
|
15/07/2023
|
Gangavva
|
3629001WL013403
|
Gangavva
|
50330501
|
SBIN0000DOP
|
324
|
324
|
Processed
|
20/07/2023
|
|
3601521742
|
|
Gangavva
|
()
|
|
24
|
JUKKAL
|
TS-29-001-014-024/010005
(BASWAPOOR)
|
3629001000NRG24130720230466401
|
15/07/2023
|
Radha Bai
|
3629001WL013336
|
Radha Bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521727
|
|
Radha Bai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-014-024/010019
(BASWAPOOR)
|
3629001000NRG24130720230466402
|
15/07/2023
|
Manohar
|
3629001WL013336
|
Manohar
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
20/07/2023
|
|
3601521728
|
|
Manohar
|
()
|
|
26
|
JUKKAL
|
TS-29-001-014-024/010028
(BASWAPOOR)
|
3629001000NRG24130720230466403
|
15/07/2023
|
Parvathi
|
3629001WL013336
|
Parvathi
|
50330501
|
SBIN0000DOP
|
510
|
510
|
Processed
|
20/07/2023
|
|
3601521732
|
|
Parvathi
|
()
|
|
27
|
JUKKAL
|
TS-29-001-014-024/010070
(BASWAPOOR)
|
3629001000NRG24130720230466404
|
15/07/2023
|
Balavva
|
3629001WL013336
|
Balavva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521712
|
|
Balavva
|
()
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010083
(BASWAPOOR)
|
3629001000NRG24130720230466405
|
15/07/2023
|
Godavari
|
3629001WL013336
|
Godavari
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521725
|
|
Godavari
|
()
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010089
(BASWAPOOR)
|
3629001000NRG24130720230466407
|
15/07/2023
|
Laxmi Bai
|
3629001WL013336
|
Laxmi Bai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521708
|
|
Laxmi Bai
|
()
|
|
30
|
JUKKAL
|
TS-29-001-014-024/010089
(BASWAPOOR)
|
3629001000NRG24130720230466406
|
15/07/2023
|
Maruthi
|
3629001WL013336
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521709
|
|
Maruthi
|
()
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24130720230466408
|
15/07/2023
|
Gangonda
|
3629001WL013336
|
Gangonda
|
50330501
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601521744
|
|
Gangonda
|
()
|
|
32
|
JUKKAL
|
TS-29-001-014-024/010204
(BASWAPOOR)
|
3629001000NRG24130720230466409
|
15/07/2023
|
Maanikavva
|
3629001WL013336
|
Maanikavva
|
50330501
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601521743
|
|
Maanikavva
|
()
|
|
33
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24130720230466410
|
15/07/2023
|
Chandravva
|
3629001WL013336
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601521740
|
|
Chandravva
|
()
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010228
(BASWAPOOR)
|
3629001000NRG24130720230466411
|
15/07/2023
|
Lakshman
|
3629001WL013336
|
Lakshman
|
50330501
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601521739
|
|
Lakshman
|
()
|
|
35
|
JUKKAL
|
TS-29-001-014-024/010261
(BASWAPOOR)
|
3629001000NRG24130720230466412
|
15/07/2023
|
Indu Baayi
|
3629001WL013336
|
Indu Baayi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521733
|
|
Indu Baayi
|
()
|
|
36
|
JUKKAL
|
TS-29-001-014-024/010281
(BASWAPOOR)
|
3629001000NRG24130720230466413
|
15/07/2023
|
Ahmed
|
3629001WL013336
|
Ahmed
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521724
|
|
Ahmed
|
()
|
|
37
|
JUKKAL
|
TS-29-001-014-024/010485
(BASWAPOOR)
|
3629001000NRG24130720230466414
|
15/07/2023
|
Ranubai
|
3629001WL013336
|
Ranubai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521714
|
|
Ranubai
|
()
|
|
38
|
JUKKAL
|
TS-29-001-014-024/010507
(BASWAPOOR)
|
3629001000NRG24130720230466415
|
15/07/2023
|
ambika
|
3629001WL013336
|
ambika
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521741
|
|
ambika
|
()
|
|
39
|
JUKKAL
|
TS-29-001-014-024/010600
(BASWAPOOR)
|
3629001000NRG24130720230466416
|
15/07/2023
|
Radhabai
|
3629001WL013336
|
Radhabai
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521713
|
|
Radhabai
|
()
|
|
40
|
JUKKAL
|
TS-29-001-014-024/010606
(BASWAPOOR)
|
3629001000NRG24130720230466417
|
15/07/2023
|
joythi
|
3629001WL013336
|
joythi
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521729
|
|
joythi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-014-024/010661
(BASWAPOOR)
|
3629001000NRG24130720230466418
|
15/07/2023
|
Shakuntala
|
3629001WL013336
|
Shakuntala
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521704
|
|
Shakuntala
|
()
|
|
42
|
JUKKAL
|
TS-29-001-014-024/010671
(BASWAPOOR)
|
3629001000NRG24130720230466419
|
15/07/2023
|
Sangeetha
|
3629001WL013336
|
Sangeetha
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521731
|
|
Sangeetha
|
()
|
|
43
|
JUKKAL
|
TS-29-001-014-024/010679
(BASWAPOOR)
|
3629001000NRG24130720230466420
|
15/07/2023
|
Raajavva
|
3629001WL013336
|
Raajavva
|
50330501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601521726
|
|
Raajavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36126
|
36126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36126
|
36126
|
|
|
|
|
|
|
|