|
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)
|
3629001000NRG24151220230570756
|
15/12/2023
|
Madure Ansha Bai
|
3629001WL025534
|
Madure Ansha Bai
|
00415
|
SBIN0020088
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993616344
|
|
MRS MADURE ANSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24151220230570703
|
15/12/2023
|
JAYSIRA MADURYA
|
3629001WL025534
|
JAYSIRA MADURYA
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993616341
|
|
MADURYA JAYSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24151220230570653
|
15/12/2023
|
Barath bai
|
3629001WL025533
|
Barath bai
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
03/02/2024
|
|
9993616346
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24151220230570668
|
15/12/2023
|
Manik
|
3629001WL025533
|
Manik
|
00415
|
SBIN0020561
|
835
|
835
|
Processed
|
03/02/2024
|
|
9993616345
|
|
GONEKAR MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-012-014/010553
(JUKKAL)
|
3629001000NRG24151220230570649
|
15/12/2023
|
sagar
|
3629001WL025532
|
sagar
|
00415
|
SBIN0020561
|
2000
|
2000
|
Processed
|
03/02/2024
|
|
9993616343
|
|
MR GADDAPUWAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24151220230570694
|
15/12/2023
|
sunadha
|
3629001WL025533
|
sunadha
|
00685
|
TSAB0018041
|
501
|
501
|
Processed
|
03/02/2024
|
|
9993616339
|
|
SARKURWAR SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-009-011/011307
(PEDDA GHULLA)
|
3629001000NRG24151220230570754
|
15/12/2023
|
lakshman
|
3629001WL025534
|
lakshman
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993616342
|
|
Mr. Madhapure Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010254
(JUKKAL)
|
3629001000NRG24151220230570673
|
15/12/2023
|
sangitha
|
3629001WL025533
|
sangitha
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/02/2024
|
|
9993616340
|
|
SANGEETHA SARKURWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6322
|
6322
|
|
|
|
|
|
|
|