|
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-29-001-002-003/010667
(HANGARGA)
|
3629001000NRG24070820230473413
|
07/08/2023
|
Sameera Fathima
|
3629001WL014852
|
Sameera Fathima
|
00415
|
SBIN0020561
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7329376932
|
|
MRS SAMEERA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24070820230473383
|
07/08/2023
|
tukaram
|
3629001WL014844
|
tukaram
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
10/11/2023
|
|
7329376936
|
|
MR DEPAWAR THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24070820230473364
|
07/08/2023
|
Gundurwar ashok goud
|
3629001WL014842
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7329376940
|
|
GUNDURWAR ASHOK GOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24070820230473417
|
07/08/2023
|
Sayavva
|
3629001WL014853
|
Sayavva
|
00415
|
SBIN0020561
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329376939
|
|
MRS MOGUDE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-038-001/010297
(SAVARGAON)
|
3629001000NRG24070820230473421
|
07/08/2023
|
Amraa Baayi
|
3629001WL014853
|
Amraa Baayi
|
00415
|
SBIN0020561
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329376933
|
|
MRS JADHAV AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24070820230473403
|
07/08/2023
|
shadul
|
3629001WL014852
|
shadul
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7329376934
|
|
Mr. Shadul PINJARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JUKKAL
|
TS-29-001-020-022/10558
(WAJRAKHANDI)
|
3629001000NRG24070820230473365
|
07/08/2023
|
Depewar Ramulu
|
3629001WL014842
|
Depewar Ramulu
|
00683
|
SBIN0RRDCGB
|
774
|
774
|
Processed
|
10/11/2023
|
|
7329376935
|
|
DEPEWAR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24070820230473435
|
07/08/2023
|
sunadha
|
3629001WL014856
|
sunadha
|
00685
|
TSAB0018041
|
732
|
732
|
Processed
|
10/11/2023
|
|
7329376938
|
|
MISS SARKURWAR SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24070820230473418
|
07/08/2023
|
Balraju
|
3629001WL014853
|
Balraju
|
00685
|
TSAB0018041
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329376937
|
|
MOGDE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24070820230473420
|
07/08/2023
|
Parushuraam
|
3629001WL014853
|
Parushuraam
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329376941
|
|
Mr. PAWAR PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|