|
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-29-001-009-011/11374
(PEDDA GHULLA)
|
3629001000NRG24281220230585461
|
28/12/2023
|
Madure Ansha Bai
|
3629001WL026935
|
Madure Ansha Bai
|
00415
|
SBIN0020088
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993771868
|
|
MRS MADURE ANSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24281220230585396
|
28/12/2023
|
JAYSIRA MADURYA
|
3629001WL026935
|
JAYSIRA MADURYA
|
00415
|
SBIN0020561
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993771855
|
|
MADURYA JAYSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010404
(PEDDA GHULLA)
|
3629001000NRG24281220230585410
|
28/12/2023
|
YeDure Subhash
|
3629001WL026935
|
YeDure Subhash
|
00415
|
SBIN0020561
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993771869
|
|
MR YEDURE SUBASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/011318
(PEDDA GHULLA)
|
3629001000NRG24281220230585458
|
28/12/2023
|
jubedha
|
3629001WL026935
|
jubedha
|
00415
|
SBIN0020561
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993771870
|
|
MRS JUBEDA KALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24281220230585323
|
28/12/2023
|
K KRISHNA REDDY
|
3629001WL026927
|
K KRISHNA REDDY
|
00415
|
SBIN0020561
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993771830
|
|
MR KATTWAER KRISHNA REDDY SO K BHEEM RED
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-015-018/010664
(KHANDEBALLOOR)
|
3629001000NRG24281220230585330
|
28/12/2023
|
ramavva
|
3629001WL026927
|
ramavva
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/02/2024
|
|
9993771867
|
|
MRS VADAGAME RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-033-001/010016
(MADHAPUR)
|
3629001000NRG24281220230586039
|
28/12/2023
|
Anusha Baayi
|
3629001WL026985
|
Anusha Baayi
|
00415
|
SBIN0020561
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993771829
|
|
anusha bai NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24281220230586083
|
28/12/2023
|
anita
|
3629001WL026985
|
anita
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771831
|
|
anita bukkawar bukkawar
|
GENERAL POST OFFICE(607245)
|
|
9
|
JUKKAL
|
TS-29-001-033-001/010312
(MADHAPUR)
|
3629001000NRG24281220230586084
|
28/12/2023
|
GANGADHAR
|
3629001WL026985
|
GANGADHAR
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993771856
|
|
DHINDE GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-009-011/011363
(PEDDA GHULLA)
|
3629001000NRG24281220230585459
|
28/12/2023
|
Farjana bee
|
3629001WL026935
|
Farjana bee
|
00683
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993771849
|
|
MRS PINJARI FARAJANA BEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24281220230586036
|
28/12/2023
|
Sulu Bai
|
3629001WL026985
|
Sulu Bai
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
03/02/2024
|
|
9993771838
|
|
sulu bai NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
JUKKAL
|
TS-29-001-033-001/010016
(MADHAPUR)
|
3629001000NRG24281220230586038
|
28/12/2023
|
Mashnaaji
|
3629001WL026985
|
Mashnaaji
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
03/02/2024
|
|
9993771850
|
|
Mr. SARODE MASNAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24281220230586041
|
28/12/2023
|
Gangamani
|
3629001WL026985
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993771842
|
|
gangamani a
|
GENERAL POST OFFICE(607245)
|
|
14
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24281220230586040
|
28/12/2023
|
Sangram
|
3629001WL026985
|
Sangram
|
00683
|
SBIN0RRDCGB
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993771832
|
|
sangram a
|
GENERAL POST OFFICE(607245)
|
|
15
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24281220230586048
|
28/12/2023
|
Hanmanth
|
3629001WL026985
|
Hanmanth
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
03/02/2024
|
|
9993771853
|
|
hanmanth NULL
|
GENERAL POST OFFICE(607245)
|
|
16
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24281220230586049
|
28/12/2023
|
Bandewad Balaji
|
3629001WL026985
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993771839
|
|
BANDEWAD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-033-001/010053
(MADHAPUR)
|
3629001000NRG24281220230586050
|
28/12/2023
|
Chandrakala
|
3629001WL026985
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
03/02/2024
|
|
9993771845
|
|
Mrs. SARODE . CHANDRAKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24281220230586054
|
28/12/2023
|
Sangram
|
3629001WL026985
|
Sangram
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
03/02/2024
|
|
9993771833
|
|
Mr. BUKKAWAR SANGRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24281220230586055
|
28/12/2023
|
Sulubai
|
3629001WL026985
|
Sulubai
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
03/02/2024
|
|
9993771836
|
|
Mrs. BUKKAWAR SULU BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24281220230586058
|
28/12/2023
|
Balaram
|
3629001WL026985
|
Balaram
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
03/02/2024
|
|
9993771835
|
|
baliram bandewar
|
GENERAL POST OFFICE(607245)
|
|
21
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24281220230586059
|
28/12/2023
|
Yamunabai
|
3629001WL026985
|
Yamunabai
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
03/02/2024
|
|
9993771841
|
|
yamunabai bandewar
|
GENERAL POST OFFICE(607245)
|
|
22
|
JUKKAL
|
TS-29-001-033-001/010204
(MADHAPUR)
|
3629001000NRG24281220230586060
|
28/12/2023
|
Lalitha Bandewad
|
3629001WL026985
|
Lalitha Bandewad
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
03/02/2024
|
|
9993771840
|
|
MRS BANDEWAD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-033-001/010226
(MADHAPUR)
|
3629001000NRG24281220230586062
|
28/12/2023
|
Gangamani
|
3629001WL026985
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
03/02/2024
|
|
9993771848
|
|
Mrs. BANDEWAD GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24281220230586066
|
28/12/2023
|
Balram
|
3629001WL026985
|
Balram
|
00683
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993771854
|
|
Mr. BANDEWAD BALIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24281220230586070
|
28/12/2023
|
Chandar
|
3629001WL026985
|
Chandar
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771852
|
|
Chandar NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24281220230586071
|
28/12/2023
|
Laxmi Bai
|
3629001WL026985
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771851
|
|
Laxmi Bai Bandewad Bandew
|
GENERAL POST OFFICE(607245)
|
|
27
|
JUKKAL
|
TS-29-001-033-001/010264
(MADHAPUR)
|
3629001000NRG24281220230586072
|
28/12/2023
|
sanjana
|
3629001WL026985
|
sanjana
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
03/02/2024
|
|
9993771846
|
|
PAVLE SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24281220230586076
|
28/12/2023
|
Marutti
|
3629001WL026985
|
Marutti
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771843
|
|
Mr. SARODE MAROTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24281220230586075
|
28/12/2023
|
Sunita
|
3629001WL026985
|
Sunita
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771844
|
|
Mrs. SARODE . SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24281220230586082
|
28/12/2023
|
Santosh
|
3629001WL026985
|
Santosh
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771834
|
|
Mr. BUKKAWAR SANTOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JUKKAL
|
TS-29-001-033-001/010312
(MADHAPUR)
|
3629001000NRG24281220230586085
|
28/12/2023
|
LALITHA
|
3629001WL026985
|
LALITHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993771847
|
|
Mr. DHINDE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
32
|
JUKKAL
|
TS-29-001-009-011/011370
(PEDDA GHULLA)
|
3629001000NRG24281220230585460
|
28/12/2023
|
Shike Reshma
|
3629001WL026935
|
Shike Reshma
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993771865
|
|
MRS RESHMABEE MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24281220230586035
|
28/12/2023
|
Maruthi
|
3629001WL026985
|
Maruthi
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
03/02/2024
|
|
9993771864
|
|
BASWE MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-033-001/010022
(MADHAPUR)
|
3629001000NRG24281220230586042
|
28/12/2023
|
G Sundar Bai
|
3629001WL026985
|
G Sundar Bai
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993771862
|
|
sundhar bai NULL
|
GENERAL POST OFFICE(607245)
|
|
35
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG24281220230586045
|
28/12/2023
|
Bandewad Eramani
|
3629001WL026985
|
Bandewad Eramani
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771858
|
|
veeramani Bandewar Bandew
|
GENERAL POST OFFICE(607245)
|
|
36
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG24281220230586044
|
28/12/2023
|
Bandewad Kavita
|
3629001WL026985
|
Bandewad Kavita
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
03/02/2024
|
|
9993771857
|
|
kavitha a
|
GENERAL POST OFFICE(607245)
|
|
37
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24281220230586051
|
28/12/2023
|
Kondabai
|
3629001WL026985
|
Kondabai
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
03/02/2024
|
|
9993771863
|
|
kondabai NULL
|
GENERAL POST OFFICE(607245)
|
|
38
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24281220230586052
|
28/12/2023
|
G Malgonda
|
3629001WL026985
|
G Malgonda
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993771861
|
|
Mr. GOBEWAR MALGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24281220230586053
|
28/12/2023
|
G Narsabai
|
3629001WL026985
|
G Narsabai
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993771860
|
|
Narsabai
|
GENERAL POST OFFICE(607245)
|
|
40
|
JUKKAL
|
TS-29-001-033-001/010140
(MADHAPUR)
|
3629001000NRG24281220230586057
|
28/12/2023
|
Maddelwad Renuka
|
3629001WL026985
|
Maddelwad Renuka
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
03/02/2024
|
|
9993771827
|
|
MS MADDELWAD RENUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24281220230586064
|
28/12/2023
|
Bukkawar Anitha
|
3629001WL026985
|
Bukkawar Anitha
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993771828
|
|
Mrs. Anitha Bukkawar W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24281220230586063
|
28/12/2023
|
Bukkawar Sriniavas
|
3629001WL026985
|
Bukkawar Sriniavas
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993771859
|
|
Mr. Srinvas Bukkawar
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24281220230586067
|
28/12/2023
|
Sheshabai
|
3629001WL026985
|
Sheshabai
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
03/02/2024
|
|
9993771866
|
|
BANDEWAD SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8103
|
8103
|
|
|
|
|
|
|
|
|
44
|
JUKKAL
|
TS-29-001-033-001/010282
(MADHAPUR)
|
3629001000NRG24281220230586081
|
28/12/2023
|
Sunitha
|
3629001WL026985
|
Sunitha
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
03/02/2024
|
|
9993771837
|
|
Mrs. SUNITHA W O BALAJI SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28263
|
28263
|
|
|
|
|
|
|
|