|
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-29-001-011-013/010029
(GUNDUR)
|
3629001000NRG24130620230352005
|
13/06/2023
|
Shantaa Baayi
|
3629001WL009496
|
Shantaa Baayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426321
|
|
Shantaa Baayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010044
(GUNDUR)
|
3629001000NRG24130620230352006
|
13/06/2023
|
Anjani Bayi
|
3629001WL009496
|
Anjani Bayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426332
|
|
Anjani Bayi
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010051
(GUNDUR)
|
3629001000NRG24130620230352007
|
13/06/2023
|
Vimala Baayi
|
3629001WL009496
|
Vimala Baayi
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983426343
|
|
Vimala Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010076
(GUNDUR)
|
3629001000NRG24130620230352009
|
13/06/2023
|
Shobha Baayi
|
3629001WL009496
|
Shobha Baayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426331
|
|
Shobha Baayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010076
(GUNDUR)
|
3629001000NRG24130620230352008
|
13/06/2023
|
Yaadhav
|
3629001WL009496
|
Yaadhav
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426330
|
|
Yaadhav
|
()
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010185
(GUNDUR)
|
3629001000NRG24130620230352010
|
13/06/2023
|
Lalitha
|
3629001WL009496
|
Lalitha
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983426339
|
|
Lalitha
|
()
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24130620230352012
|
13/06/2023
|
Lakshaman
|
3629001WL009496
|
Lakshaman
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426336
|
|
Lakshaman
|
()
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010188
(GUNDUR)
|
3629001000NRG24130620230352011
|
13/06/2023
|
Mangabai
|
3629001WL009496
|
Mangabai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426323
|
|
Mangabai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010189
(GUNDUR)
|
3629001000NRG24130620230352013
|
13/06/2023
|
Rupa
|
3629001WL009496
|
Rupa
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426340
|
|
Rupa
|
()
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010254
(GUNDUR)
|
3629001000NRG24130620230352015
|
13/06/2023
|
Anjan Baayi
|
3629001WL009496
|
Anjan Baayi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426338
|
|
Anjan Baayi
|
()
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010254
(GUNDUR)
|
3629001000NRG24130620230352014
|
13/06/2023
|
Kishan
|
3629001WL009496
|
Kishan
|
50330501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983426337
|
|
Kishan
|
()
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24130620230352017
|
13/06/2023
|
dev bai
|
3629001WL009496
|
dev bai
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426329
|
|
dev bai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010416
(GUNDUR)
|
3629001000NRG24130620230352016
|
13/06/2023
|
maruthi
|
3629001WL009496
|
maruthi
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426328
|
|
maruthi
|
()
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010466
(GUNDUR)
|
3629001000NRG24130620230352018
|
13/06/2023
|
Sunita
|
3629001WL009496
|
Sunita
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426341
|
|
Sunita
|
()
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010498
(GUNDUR)
|
3629001000NRG24130620230352212
|
13/06/2023
|
Sangita
|
3629001WL009497
|
Sangita
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983426334
|
|
Sangita
|
()
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010498
(GUNDUR)
|
3629001000NRG24130620230352211
|
13/06/2023
|
Veeresh
|
3629001WL009497
|
Veeresh
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983426333
|
|
Veeresh
|
()
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010529
(GUNDUR)
|
3629001000NRG24130620230352213
|
13/06/2023
|
Shanta Bai
|
3629001WL009497
|
Shanta Bai
|
50330501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983426320
|
|
Shanta Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24130620230352214
|
13/06/2023
|
Maahadu
|
3629001WL009497
|
Maahadu
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983426324
|
|
Maahadu
|
()
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010536
(GUNDUR)
|
3629001000NRG24130620230352215
|
13/06/2023
|
Shaluka
|
3629001WL009497
|
Shaluka
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983426335
|
|
Shaluka
|
()
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010537
(GUNDUR)
|
3629001000NRG24130620230352217
|
13/06/2023
|
Nirmala
|
3629001WL009497
|
Nirmala
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983426345
|
|
Nirmala
|
()
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010537
(GUNDUR)
|
3629001000NRG24130620230352216
|
13/06/2023
|
Subhash
|
3629001WL009497
|
Subhash
|
50330501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983426344
|
|
Subhash
|
()
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24130620230352219
|
13/06/2023
|
Aanjabai
|
3629001WL009497
|
Aanjabai
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983426327
|
|
Aanjabai
|
()
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010541
(GUNDUR)
|
3629001000NRG24130620230352218
|
13/06/2023
|
Sanjev
|
3629001WL009497
|
Sanjev
|
50330501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983426322
|
|
Sanjev
|
()
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010558
(GUNDUR)
|
3629001000NRG24130620230352221
|
13/06/2023
|
Aailla Baayi
|
3629001WL009497
|
Aailla Baayi
|
50330501
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/07/2023
|
|
2983426326
|
|
Aailla Baayi
|
()
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010558
(GUNDUR)
|
3629001000NRG24130620230352220
|
13/06/2023
|
Gyanu
|
3629001WL009497
|
Gyanu
|
50330501
|
SBIN0000DOP
|
314
|
314
|
Processed
|
03/07/2023
|
|
2983426325
|
|
Gyanu
|
()
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010559
(GUNDUR)
|
3629001000NRG24130620230352019
|
13/06/2023
|
Shankar
|
3629001WL009496
|
Shankar
|
50330501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983426342
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9008
|
9008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9008
|
9008
|
|
|
|
|
|
|
|