|
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-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24260620230425041
|
26/06/2023
|
K Laxmi
|
3629001WL011259
|
K Laxmi
|
00415
|
SBIN0020561
|
265
|
265
|
Processed
|
03/07/2023
|
|
2978331733
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-015-018/010254
(KHANDEBALLOOR)
|
3629001000NRG24260620230425074
|
26/06/2023
|
Mangali Anuradha
|
3629001WL011259
|
Mangali Anuradha
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331743
|
|
MRS MANGALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24260620230425105
|
26/06/2023
|
vitta bai
|
3629001WL011259
|
vitta bai
|
00415
|
SBIN0020561
|
265
|
265
|
Processed
|
03/07/2023
|
|
2978331741
|
|
MRS KALYANI VITA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-015-018/010489
(KHANDEBALLOOR)
|
3629001000NRG24260620230425124
|
26/06/2023
|
malka bee
|
3629001WL011259
|
malka bee
|
00415
|
SBIN0020561
|
265
|
265
|
Processed
|
03/07/2023
|
|
2978331734
|
|
MRS SHAIK MALKA BEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24260620230425129
|
26/06/2023
|
K KRISHNA REDDY
|
3629001WL011259
|
K KRISHNA REDDY
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331729
|
|
MR KATTWAER KRISHNA REDDY SO K BHEEM RED
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-015-018/010578
(KHANDEBALLOOR)
|
3629001000NRG24260620230425149
|
26/06/2023
|
navitha
|
3629001WL011259
|
navitha
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331725
|
|
MS KOMMUWAR NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24260620230425150
|
26/06/2023
|
roopa
|
3629001WL011259
|
roopa
|
00415
|
SBIN0020561
|
132
|
132
|
Processed
|
03/07/2023
|
|
2978331735
|
|
MRS KOMMU ROOPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-015-018/010597
(KHANDEBALLOOR)
|
3629001000NRG24260620230425151
|
26/06/2023
|
haima bee
|
3629001WL011259
|
haima bee
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331730
|
|
MRS HAIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010613
(KHANDEBALLOOR)
|
3629001000NRG24260620230425152
|
26/06/2023
|
asma begum
|
3629001WL011259
|
asma begum
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331736
|
|
MISS SK MOLL ASHMA BHEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010636
(KHANDEBALLOOR)
|
3629001000NRG24260620230425156
|
26/06/2023
|
ANNAR BEE
|
3629001WL011259
|
ANNAR BEE
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331738
|
|
MRS SHAIK ANWAR BEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-015-018/010643
(KHANDEBALLOOR)
|
3629001000NRG24260620230425157
|
26/06/2023
|
padminibai
|
3629001WL011259
|
padminibai
|
00415
|
SBIN0020561
|
132
|
132
|
Processed
|
03/07/2023
|
|
2978331732
|
|
MRS PALLEWAR PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24260620230425158
|
26/06/2023
|
HAJIBBE
|
3629001WL011259
|
HAJIBBE
|
00415
|
SBIN0020561
|
132
|
132
|
Processed
|
03/07/2023
|
|
2978331727
|
|
MS MOHAMMED HAZIBEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24260620230425159
|
26/06/2023
|
ISMAIL SAB
|
3629001WL011259
|
ISMAIL SAB
|
00415
|
SBIN0020561
|
132
|
132
|
Processed
|
03/07/2023
|
|
2978331737
|
|
MR MD ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-015-018/010647
(KHANDEBALLOOR)
|
3629001000NRG24260620230425160
|
26/06/2023
|
TARARE BEGUM
|
3629001WL011259
|
TARARE BEGUM
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331739
|
|
MRS SHAIK THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-015-018/010664
(KHANDEBALLOOR)
|
3629001000NRG24260620230425162
|
26/06/2023
|
ramavva
|
3629001WL011259
|
ramavva
|
00415
|
SBIN0020561
|
132
|
132
|
Processed
|
03/07/2023
|
|
2978331740
|
|
MRS VADAGAME RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24260620230425163
|
26/06/2023
|
keshav
|
3629001WL011259
|
keshav
|
00415
|
SBIN0020561
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331728
|
|
MR KATHRI KESHAV SO K RAM RAO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-015-018/010710
(KHANDEBALLOOR)
|
3629001000NRG24260620230425170
|
26/06/2023
|
balraj
|
3629001WL011259
|
balraj
|
00415
|
SBIN0020561
|
398
|
398
|
Processed
|
03/07/2023
|
|
2978331731
|
|
MR GBALRAJ SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-015-018/010818
(KHANDEBALLOOR)
|
3629001000NRG24260620230425173
|
26/06/2023
|
suchithra
|
3629001WL011259
|
suchithra
|
00415
|
SBIN0020561
|
265
|
265
|
Processed
|
03/07/2023
|
|
2978331742
|
|
MRS MANGALI SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
19
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24260620230426099
|
26/06/2023
|
adharsh goud
|
3629001WL011295
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2978331744
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
20
|
JUKKAL
|
TS-29-001-015-018/010414
(KHANDEBALLOOR)
|
3629001000NRG24260620230425114
|
26/06/2023
|
Laxma Reddy
|
3629001WL011259
|
Laxma Reddy
|
00685
|
TSAB0018041
|
662
|
662
|
Processed
|
03/07/2023
|
|
2978331723
|
|
LASMA REDDY KONDETI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
JUKKAL
|
TS-29-001-015-018/010495
(KHANDEBALLOOR)
|
3629001000NRG24260620230425127
|
26/06/2023
|
Kalyani Dasharath
|
3629001WL011259
|
Kalyani Dasharath
|
00685
|
TSAB0018041
|
132
|
132
|
Processed
|
03/07/2023
|
|
2978331724
|
|
Mr. KALYANI DASHARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24260620230425164
|
26/06/2023
|
anitha
|
3629001WL011259
|
anitha
|
00685
|
TSAB0018041
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331722
|
|
ANITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
23
|
JUKKAL
|
TS-29-001-015-018/010109
(KHANDEBALLOOR)
|
3629001000NRG24260620230425052
|
26/06/2023
|
G Sumalatha
|
3629001WL011259
|
G Sumalatha
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
03/07/2023
|
|
2978331721
|
|
RAMPURAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUKKAL
|
TS-29-001-015-018/010810
(KHANDEBALLOOR)
|
3629001000NRG24260620230425172
|
26/06/2023
|
archana
|
3629001WL011259
|
archana
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978331720
|
|
MRS MANDROL ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
25
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24260620230425112
|
26/06/2023
|
Chander
|
3629001WL011259
|
Chander
|
00710
|
SBIN0000DOP
|
132
|
132
|
Processed
|
03/07/2023
|
|
2978331726
|
|
Mr. CHAKALI CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9709
|
9709
|
|
|
|
|
|
|
|