|
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-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24030820230472871
|
03/08/2023
|
Anjavva
|
3629001WL014739
|
Anjavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851176
|
|
Anjavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010029
(LADEGAON)
|
3629001000NRG24030820230472870
|
03/08/2023
|
Bheemaiah
|
3629001WL014739
|
Bheemaiah
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851175
|
|
Bheemaiah
|
()
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24030820230472872
|
03/08/2023
|
Lallaiah
|
3629001WL014739
|
Lallaiah
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851191
|
|
Lallaiah
|
()
|
|
4
|
JUKKAL
|
TS-29-001-013-016/010032
(LADEGAON)
|
3629001000NRG24030820230472873
|
03/08/2023
|
Vittabai
|
3629001WL014739
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851181
|
|
Vittabai
|
()
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010033
(LADEGAON)
|
3629001000NRG24030820230472874
|
03/08/2023
|
Nagavva
|
3629001WL014739
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851210
|
|
Nagavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010035
(LADEGAON)
|
3629001000NRG24030820230472875
|
03/08/2023
|
Doulaiah
|
3629001WL014739
|
Doulaiah
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851206
|
|
Doulaiah
|
()
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24030820230472877
|
03/08/2023
|
Ramabai
|
3629001WL014739
|
Ramabai
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851209
|
|
Ramabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010041
(LADEGAON)
|
3629001000NRG24030820230472876
|
03/08/2023
|
Sailu
|
3629001WL014739
|
Sailu
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851204
|
|
Sailu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010043
(LADEGAON)
|
3629001000NRG24030820230472878
|
03/08/2023
|
Baswanth
|
3629001WL014739
|
Baswanth
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851213
|
|
Baswanth
|
()
|
|
10
|
JUKKAL
|
TS-29-001-013-016/010066
(LADEGAON)
|
3629001000NRG24030820230472879
|
03/08/2023
|
Sundravva
|
3629001WL014739
|
Sundravva
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7253851201
|
|
Sundravva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24030820230472881
|
03/08/2023
|
Dhondubai
|
3629001WL014739
|
Dhondubai
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851195
|
|
Dhondubai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-013-016/010112
(LADEGAON)
|
3629001000NRG24030820230472880
|
03/08/2023
|
Rachappa
|
3629001WL014739
|
Rachappa
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851194
|
|
Rachappa
|
()
|
|
13
|
JUKKAL
|
TS-29-001-013-016/010114
(LADEGAON)
|
3629001000NRG24030820230472883
|
03/08/2023
|
Anusuya Bai
|
3629001WL014739
|
Anusuya Bai
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851218
|
|
Anusuya Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-013-016/010114
(LADEGAON)
|
3629001000NRG24030820230472882
|
03/08/2023
|
Maruthi
|
3629001WL014739
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851217
|
|
Maruthi
|
()
|
|
15
|
JUKKAL
|
TS-29-001-013-016/010134
(LADEGAON)
|
3629001000NRG24030820230472885
|
03/08/2023
|
Lasmaiah
|
3629001WL014739
|
Lasmaiah
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7253851197
|
|
Lasmaiah
|
()
|
|
16
|
JUKKAL
|
TS-29-001-013-016/010134
(LADEGAON)
|
3629001000NRG24030820230472884
|
03/08/2023
|
Sahadev
|
3629001WL014739
|
Sahadev
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7253851208
|
|
Sahadev
|
()
|
|
17
|
JUKKAL
|
TS-29-001-013-016/010136
(LADEGAON)
|
3629001000NRG24030820230472887
|
03/08/2023
|
Gangavva
|
3629001WL014739
|
Gangavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851211
|
|
Gangavva
|
()
|
|
18
|
JUKKAL
|
TS-29-001-013-016/010147
(LADEGAON)
|
3629001000NRG24030820230472889
|
03/08/2023
|
Daivashala
|
3629001WL014739
|
Daivashala
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851215
|
|
Daivashala
|
()
|
|
19
|
JUKKAL
|
TS-29-001-013-016/010147
(LADEGAON)
|
3629001000NRG24030820230472888
|
03/08/2023
|
Hanumanth
|
3629001WL014739
|
Hanumanth
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851214
|
|
Hanumanth
|
()
|
|
20
|
JUKKAL
|
TS-29-001-013-016/010189
(LADEGAON)
|
3629001000NRG24030820230472891
|
03/08/2023
|
Nagavva
|
3629001WL014739
|
Nagavva
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851186
|
|
Nagavva
|
()
|
|
21
|
JUKKAL
|
TS-29-001-013-016/010189
(LADEGAON)
|
3629001000NRG24030820230472890
|
03/08/2023
|
Shankar
|
3629001WL014739
|
Shankar
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851205
|
|
Shankar
|
()
|
|
22
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24030820230472892
|
03/08/2023
|
Ashok
|
3629001WL014739
|
Ashok
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7253851185
|
|
Ashok
|
()
|
|
23
|
JUKKAL
|
TS-29-001-013-016/010252
(LADEGAON)
|
3629001000NRG24030820230472893
|
03/08/2023
|
Vittabai
|
3629001WL014739
|
Vittabai
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851184
|
|
Vittabai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-013-016/010254
(LADEGAON)
|
3629001000NRG24030820230472894
|
03/08/2023
|
Laxmibai
|
3629001WL014739
|
Laxmibai
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851193
|
|
Laxmibai
|
()
|
|
25
|
JUKKAL
|
TS-29-001-013-016/010264
(LADEGAON)
|
3629001000NRG24030820230472895
|
03/08/2023
|
Sheelabai
|
3629001WL014739
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7253851200
|
|
Sheelabai
|
()
|
|
26
|
JUKKAL
|
TS-29-001-013-016/010265
(LADEGAON)
|
3629001000NRG24030820230472896
|
03/08/2023
|
Yamunabai
|
3629001WL014739
|
Yamunabai
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851182
|
|
Yamunabai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-013-016/010291
(LADEGAON)
|
3629001000NRG24030820230472897
|
03/08/2023
|
Sheelabai
|
3629001WL014739
|
Sheelabai
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851188
|
|
Sheelabai
|
()
|
|
28
|
JUKKAL
|
TS-29-001-013-016/010293
(LADEGAON)
|
3629001000NRG24030820230472898
|
03/08/2023
|
Sangram
|
3629001WL014739
|
Sangram
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851199
|
|
Sangram
|
()
|
|
29
|
JUKKAL
|
TS-29-001-013-016/010331
(LADEGAON)
|
3629001000NRG24030820230472899
|
03/08/2023
|
Savithri
|
3629001WL014739
|
Savithri
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851180
|
|
Savithri
|
()
|
|
30
|
JUKKAL
|
TS-29-001-013-016/010332
(LADEGAON)
|
3629001000NRG24030820230472900
|
03/08/2023
|
Basavva
|
3629001WL014739
|
Basavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851179
|
|
Basavva
|
()
|
|
31
|
JUKKAL
|
TS-29-001-013-016/010337
(LADEGAON)
|
3629001000NRG24030820230472901
|
03/08/2023
|
Anitha
|
3629001WL014739
|
Anitha
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851189
|
|
Anitha
|
()
|
|
32
|
JUKKAL
|
TS-29-001-013-016/010367
(LADEGAON)
|
3629001000NRG24030820230472902
|
03/08/2023
|
Rukmini Bayi
|
3629001WL014739
|
Rukmini Bayi
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851196
|
|
Rukmini Bayi
|
()
|
|
33
|
JUKKAL
|
TS-29-001-013-016/010388
(LADEGAON)
|
3629001000NRG24030820230472903
|
03/08/2023
|
Naganath
|
3629001WL014739
|
Naganath
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851202
|
|
Naganath
|
()
|
|
34
|
JUKKAL
|
TS-29-001-013-016/010436
(LADEGAON)
|
3629001000NRG24030820230472904
|
03/08/2023
|
raada
|
3629001WL014739
|
raada
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851203
|
|
raada
|
()
|
|
35
|
JUKKAL
|
TS-29-001-013-016/010456
(LADEGAON)
|
3629001000NRG24030820230472905
|
03/08/2023
|
kavitha
|
3629001WL014739
|
kavitha
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851212
|
|
kavitha
|
()
|
|
36
|
JUKKAL
|
TS-29-001-013-016/010546
(LADEGAON)
|
3629001000NRG24030820230472906
|
03/08/2023
|
Gangamani
|
3629001WL014739
|
Gangamani
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851177
|
|
Gangamani
|
()
|
|
37
|
JUKKAL
|
TS-29-001-013-016/010551
(LADEGAON)
|
3629001000NRG24030820230472907
|
03/08/2023
|
Aravind
|
3629001WL014739
|
Aravind
|
50330501
|
SBIN0000DOP
|
516
|
516
|
Processed
|
09/11/2023
|
|
7253851190
|
|
Aravind
|
()
|
|
38
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24030820230472908
|
03/08/2023
|
Shivaji
|
3629001WL014739
|
Shivaji
|
50330501
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7253851216
|
|
Shivaji
|
()
|
|
39
|
JUKKAL
|
TS-29-001-013-016/010564
(LADEGAON)
|
3629001000NRG24030820230472910
|
03/08/2023
|
Sanju
|
3629001WL014739
|
Sanju
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851192
|
|
Sanju
|
()
|
|
40
|
JUKKAL
|
TS-29-001-013-016/010564
(LADEGAON)
|
3629001000NRG24030820230472911
|
03/08/2023
|
Vachalabai
|
3629001WL014739
|
Vachalabai
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851198
|
|
Vachalabai
|
()
|
|
41
|
JUKKAL
|
TS-29-001-013-016/010569
(LADEGAON)
|
3629001000NRG24030820230472912
|
03/08/2023
|
sanjeevkumar
|
3629001WL014739
|
sanjeevkumar
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851207
|
|
sanjeevkumar
|
()
|
|
42
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24030820230472913
|
03/08/2023
|
Maruthi
|
3629001WL014739
|
Maruthi
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851178
|
|
Maruthi
|
()
|
|
43
|
JUKKAL
|
TS-29-001-013-016/010581
(LADEGAON)
|
3629001000NRG24030820230472914
|
03/08/2023
|
Sailu
|
3629001WL014739
|
Sailu
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851187
|
|
Sailu
|
()
|
|
44
|
JUKKAL
|
TS-29-001-013-016/010584
(LADEGAON)
|
3629001000NRG24030820230472915
|
03/08/2023
|
Sayavva
|
3629001WL014739
|
Sayavva
|
50330501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253851183
|
|
Sayavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49794
|
49794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49794
|
49794
|
|
|
|
|
|
|
|