|
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-29-001-002-003/010001
(HANGARGA)
|
3629001000NRG24151120230534571
|
15/11/2023
|
Pandari
|
3629001WL022127
|
Pandari
|
50330901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9016292397
|
|
Pandari
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010005
(HANGARGA)
|
3629001000NRG24151120230534572
|
15/11/2023
|
Jana Bai
|
3629001WL022127
|
Jana Bai
|
50330901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9016292405
|
|
Jana Bai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010021
(HANGARGA)
|
3629001000NRG24151120230534573
|
15/11/2023
|
Savitha
|
3629001WL022127
|
Savitha
|
50330901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016292419
|
|
Savitha
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010029
(HANGARGA)
|
3629001000NRG24151120230534574
|
15/11/2023
|
Sangeeta
|
3629001WL022127
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016292400
|
|
Sangeeta
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24151120230534576
|
15/11/2023
|
Durpati Bai
|
3629001WL022127
|
Durpati Bai
|
50330901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
01/01/2024
|
|
9016292402
|
|
Durpati Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010035
(HANGARGA)
|
3629001000NRG24151120230534575
|
15/11/2023
|
Gangaram
|
3629001WL022127
|
Gangaram
|
50330901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9016292398
|
|
Gangaram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010066
(HANGARGA)
|
3629001000NRG24151120230534577
|
15/11/2023
|
Dandu Bai
|
3629001WL022127
|
Dandu Bai
|
50330901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
01/01/2024
|
|
9016292406
|
|
Dandu Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24151120230534579
|
15/11/2023
|
Laxmi Baayi
|
3629001WL022127
|
Laxmi Baayi
|
50330901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016292403
|
|
Laxmi Baayi
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010087
(HANGARGA)
|
3629001000NRG24151120230534578
|
15/11/2023
|
Maaruti
|
3629001WL022127
|
Maaruti
|
50330901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016292409
|
|
Maaruti
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24151120230534580
|
15/11/2023
|
Gangaram
|
3629001WL022127
|
Gangaram
|
50330901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9016292399
|
|
Gangaram
|
()
|
|
11
|
JUKKAL
|
TS-29-001-002-003/010113
(HANGARGA)
|
3629001000NRG24151120230534581
|
15/11/2023
|
Indrabai
|
3629001WL022127
|
Indrabai
|
50330901
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016292404
|
|
Indrabai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24151120230534583
|
15/11/2023
|
Gangabai
|
3629001WL022127
|
Gangabai
|
50330901
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016292410
|
|
Gangabai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010119
(HANGARGA)
|
3629001000NRG24151120230534582
|
15/11/2023
|
Hanmanth
|
3629001WL022127
|
Hanmanth
|
50330901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016292411
|
|
Hanmanth
|
()
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010137
(HANGARGA)
|
3629001000NRG24151120230534584
|
15/11/2023
|
Sangeeta
|
3629001WL022127
|
Sangeeta
|
50330901
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016292401
|
|
Sangeeta
|
()
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010184
(HANGARGA)
|
3629001000NRG24151120230534585
|
15/11/2023
|
Dondu Bai
|
3629001WL022127
|
Dondu Bai
|
50330901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016292422
|
|
Dondu Bai
|
()
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24151120230534586
|
15/11/2023
|
Neelakanta
|
3629001WL022127
|
Neelakanta
|
50330901
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016292416
|
|
Neelakanta
|
()
|
|
17
|
JUKKAL
|
TS-29-001-002-003/010250
(HANGARGA)
|
3629001000NRG24151120230534587
|
15/11/2023
|
Yashoda
|
3629001WL022127
|
Yashoda
|
50330901
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016292415
|
|
Yashoda
|
()
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24151120230534589
|
15/11/2023
|
Gangabai
|
3629001WL022127
|
Gangabai
|
50330901
|
SBIN0000DOP
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016292407
|
|
Gangabai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010403
(HANGARGA)
|
3629001000NRG24151120230534588
|
15/11/2023
|
Sailu
|
3629001WL022127
|
Sailu
|
50330901
|
SBIN0000DOP
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016292408
|
|
Sailu
|
()
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24151120230534591
|
15/11/2023
|
Laxmibai
|
3629001WL022127
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016292414
|
|
Laxmibai
|
()
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010438
(HANGARGA)
|
3629001000NRG24151120230534590
|
15/11/2023
|
Rajeshwar
|
3629001WL022127
|
Rajeshwar
|
50330901
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016292413
|
|
Rajeshwar
|
()
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010452
(HANGARGA)
|
3629001000NRG24151120230534592
|
15/11/2023
|
Babarao
|
3629001WL022127
|
Babarao
|
50330901
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016292417
|
|
Babarao
|
()
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010452
(HANGARGA)
|
3629001000NRG24151120230534593
|
15/11/2023
|
Godhavari
|
3629001WL022127
|
Godhavari
|
50330901
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016292418
|
|
Godhavari
|
()
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010526
(HANGARGA)
|
3629001000NRG24151120230534594
|
15/11/2023
|
shanker
|
3629001WL022127
|
shanker
|
50330901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016292396
|
|
shanker
|
()
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010545
(HANGARGA)
|
3629001000NRG24151120230534595
|
15/11/2023
|
Gangadhar
|
3629001WL022127
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016292412
|
|
Gangadhar
|
()
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010688
(HANGARGA)
|
3629001000NRG24151120230534596
|
15/11/2023
|
Balu
|
3629001WL022127
|
Balu
|
50330901
|
SBIN0000DOP
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016292420
|
|
Balu
|
()
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010688
(HANGARGA)
|
3629001000NRG24151120230534597
|
15/11/2023
|
Sobha
|
3629001WL022127
|
Sobha
|
50330901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016292421
|
|
Sobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23830
|
23830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23830
|
23830
|
|
|
|
|
|
|
|