|
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-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24180920230494287
|
19/09/2023
|
Rajure Chandrakanth
|
3629001WL017988
|
Rajure Chandrakanth
|
00415
|
SBIN0020561
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7324149997
|
|
MR RAJURE CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24180920230494360
|
19/09/2023
|
Gampalwar Madhav
|
3629001WL017989
|
Gampalwar Madhav
|
00415
|
SBIN0020561
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324150003
|
|
MR GAMPALWAR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010482
(GUNDUR)
|
3629001000NRG24180920230494364
|
19/09/2023
|
SANTHOSH
|
3629001WL017989
|
SANTHOSH
|
00415
|
SBIN0020561
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324149995
|
|
MR RATHOD SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010482
(GUNDUR)
|
3629001000NRG24180920230494365
|
19/09/2023
|
SHARADA BAI
|
3629001WL017989
|
SHARADA BAI
|
00415
|
SBIN0020561
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324149994
|
|
MRS RATHOD SHARADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24180920230494367
|
19/09/2023
|
Biradar sarobai
|
3629001WL017989
|
Biradar sarobai
|
00415
|
SBIN0020561
|
442
|
442
|
Processed
|
10/11/2023
|
|
7324149991
|
|
SAROBAI BIRADAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24180920230494366
|
19/09/2023
|
nagnath
|
3629001WL017989
|
nagnath
|
00415
|
SBIN0020561
|
442
|
442
|
Processed
|
10/11/2023
|
|
7324149999
|
|
MR NAGNATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24180920230494370
|
19/09/2023
|
madhav
|
3629001WL017989
|
madhav
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7324150005
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-015-018/010632
(KHANDEBALLOOR)
|
3629001000NRG24190920230494496
|
19/09/2023
|
anif
|
3629001WL018025
|
anif
|
00415
|
SBIN0020561
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7324150001
|
|
MR SHAIK HASIF
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24190920230494664
|
19/09/2023
|
Balavva
|
3629001WL018073
|
Balavva
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7324149992
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-026-001/010019
(CHINNA GHULLA)
|
3629001000NRG24190920230494421
|
19/09/2023
|
Raadha
|
3629001WL018000
|
Raadha
|
00415
|
SBIN0020561
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7324149993
|
|
KAMBLE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-027-001/010152
(DOSTPALLE)
|
3629001000NRG24180920230494339
|
19/09/2023
|
Jadahv Kavitha
|
3629001WL017988
|
Jadahv Kavitha
|
00415
|
SBIN0020561
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7324150000
|
|
MRS JADHAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-038-001/010297
(SAVARGAON)
|
3629001000NRG24190920230494667
|
19/09/2023
|
Amraa Baayi
|
3629001WL018074
|
Amraa Baayi
|
00415
|
SBIN0020561
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7324149996
|
|
MRS JADHAV AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16363
|
16363
|
|
|
|
|
|
|
|
|
13
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24190920230494639
|
19/09/2023
|
adharsh goud
|
3629001WL018070
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7324150004
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JUKKAL
|
TS-29-001-018-021/010168
(MAHAMMADABAD)
|
3629001000NRG24190920230494660
|
19/09/2023
|
Devagari Vinoda
|
3629001WL018073
|
Devagari Vinoda
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7324150002
|
|
Mrs. VINODHA W O GNESHWAR DEVAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JUKKAL
|
TS-29-001-027-001/010152
(DOSTPALLE)
|
3629001000NRG24180920230494338
|
19/09/2023
|
Jadhav Laxman
|
3629001WL017988
|
Jadhav Laxman
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7324150006
|
|
LAXMAN JADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
16
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24180920230494372
|
19/09/2023
|
Rathod Kavitha
|
3629001WL017989
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7324149990
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-027-001/010129
(DOSTPALLE)
|
3629001000NRG24180920230494337
|
19/09/2023
|
Jadhav Mathura
|
3629001WL017988
|
Jadhav Mathura
|
00685
|
TSAB0018041
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7324149989
|
|
JADHAV MOTHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
18
|
JUKKAL
|
TS-29-001-017-020/010109
(KOWLAS)
|
3629001000NRG24190920230494632
|
19/09/2023
|
Gula pochaboi
|
3629001WL018070
|
Gula pochaboi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7324149987
|
|
GULA POSHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-027-001/010086
(DOSTPALLE)
|
3629001000NRG24180920230494335
|
19/09/2023
|
Kashiram
|
3629001WL017988
|
Kashiram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7324149988
|
|
MR JADHAV KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
20
|
JUKKAL
|
TS-29-001-018-021/010588
(MAHAMMADABAD)
|
3629001000NRG24190920230494653
|
19/09/2023
|
Sailu
|
3629001WL018072
|
Sailu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7324149998
|
|
Mr. Tadke Sainath
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26143
|
26143
|
|
|
|
|
|
|
|