|
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-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547876
|
28/11/2023
|
anitha
|
3629001WL023380
|
anitha
|
00415
|
SBIN0020285
|
832
|
832
|
Processed
|
01/01/2024
|
|
9024062431
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24281120230549004
|
28/11/2023
|
madhav
|
3629001WL023491
|
madhav
|
00415
|
SBIN0020561
|
912
|
912
|
Processed
|
01/01/2024
|
|
9024062430
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-011-013/10628
(GUNDUR)
|
3629001000NRG24281120230549008
|
28/11/2023
|
Wage Sangeetha
|
3629001WL023491
|
Wage Sangeetha
|
00415
|
SBIN0020561
|
882
|
882
|
Processed
|
01/01/2024
|
|
9024062415
|
|
MRS WAGE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010036
(BASWAPOOR)
|
3629001000NRG24281120230547723
|
28/11/2023
|
Borkar Vandana Bai
|
3629001WL023372
|
Borkar Vandana Bai
|
00415
|
SBIN0020561
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9024062432
|
|
MRS BORKAR VANDANA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010479
(BASWAPOOR)
|
3629001000NRG24281120230547730
|
28/11/2023
|
Sai Gonda
|
3629001WL023372
|
Sai Gonda
|
00415
|
SBIN0020561
|
532
|
532
|
Processed
|
01/01/2024
|
|
9024062441
|
|
MACHUGONDA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-032-001/010192
(LONGAON)
|
3629001000NRG24271120230546988
|
28/11/2023
|
Bhummanna
|
3629001WL023295
|
Bhummanna
|
00415
|
SBIN0020561
|
836
|
836
|
Processed
|
01/01/2024
|
|
9024062421
|
|
DAVUGARE BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24281120230549227
|
28/11/2023
|
Jadhav Sunitha
|
3629001WL023505
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
01/01/2024
|
|
9024062424
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-040-001/010017
(SOPOOR)
|
3629001000NRG24281120230548018
|
28/11/2023
|
Gajre Yellappa
|
3629001WL023390
|
Gajre Yellappa
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024062423
|
|
GALULALUMEHTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
JUKKAL
|
TS-29-001-040-001/010017
(SOPOOR)
|
3629001000NRG24281120230548019
|
28/11/2023
|
KASHA BAI
|
3629001WL023390
|
KASHA BAI
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024062420
|
|
MRS METHRI KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-040-001/010020
(SOPOOR)
|
3629001000NRG24281120230548020
|
28/11/2023
|
M Lakshmi
|
3629001WL023390
|
M Lakshmi
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024062428
|
|
MRS MISALE LAXMIBAI PARBAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-040-001/010020
(SOPOOR)
|
3629001000NRG24281120230548021
|
28/11/2023
|
Metri Lalita Bai
|
3629001WL023390
|
Metri Lalita Bai
|
00415
|
SBIN0020561
|
705
|
705
|
Processed
|
01/01/2024
|
|
9024062429
|
|
MRS MISALLA LALITHA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24281120230548022
|
28/11/2023
|
Gundappa
|
3629001WL023390
|
Gundappa
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024062419
|
|
MR K GUNDAPPA BASAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24281120230548023
|
28/11/2023
|
Gundavva
|
3629001WL023390
|
Gundavva
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024062417
|
|
MRS KAMBLE GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-040-001/010030
(SOPOOR)
|
3629001000NRG24281120230548024
|
28/11/2023
|
Yadav
|
3629001WL023390
|
Yadav
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024062418
|
|
KAMBLE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-040-001/010067
(SOPOOR)
|
3629001000NRG24281120230548070
|
28/11/2023
|
Vithabai
|
3629001WL023396
|
Vithabai
|
00415
|
SBIN0020561
|
146
|
146
|
Processed
|
01/01/2024
|
|
9024062425
|
|
MRS PANDRE VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24281120230548025
|
28/11/2023
|
Dasharath
|
3629001WL023390
|
Dasharath
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
01/01/2024
|
|
9024062426
|
|
MR METHRI DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24281120230548026
|
28/11/2023
|
Saayavva
|
3629001WL023390
|
Saayavva
|
00415
|
SBIN0020561
|
852
|
852
|
Processed
|
01/01/2024
|
|
9024062427
|
|
MRS METHRI SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-040-001/010215
(SOPOOR)
|
3629001000NRG24281120230548028
|
28/11/2023
|
Rajitha
|
3629001WL023390
|
Rajitha
|
00415
|
SBIN0020561
|
142
|
142
|
Processed
|
01/01/2024
|
|
9024062422
|
|
MRS KAMBLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-040-001/010287
(SOPOOR)
|
3629001000NRG24281120230548032
|
28/11/2023
|
Shaik Shabana
|
3629001WL023390
|
Shaik Shabana
|
00415
|
SBIN0020561
|
852
|
852
|
Processed
|
01/01/2024
|
|
9024062440
|
|
SHEK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14048
|
14048
|
|
|
|
|
|
|
|
|
20
|
JUKKAL
|
TS-29-001-012-014/011212
(JUKKAL)
|
3629001000NRG24281120230547803
|
28/11/2023
|
karuna
|
3629001WL023375
|
karuna
|
00468
|
UBIN0809853
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024062412
|
|
GONEWAR KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010593
(GUNDUR)
|
3629001000NRG24281120230549003
|
28/11/2023
|
madhav
|
3629001WL023491
|
madhav
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9024062434
|
|
CHUNNAPUWAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547872
|
28/11/2023
|
Rahubai
|
3629001WL023380
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
01/01/2024
|
|
9024062433
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010257
(WAJRAKHANDI)
|
3629001000NRG24281120230548931
|
28/11/2023
|
anwaree begum
|
3629001WL023485
|
anwaree begum
|
00683
|
SBIN0RRDCGB
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9024062438
|
|
ANWAREE BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-032-001/010192
(LONGAON)
|
3629001000NRG24271120230546989
|
28/11/2023
|
swapna
|
3629001WL023295
|
swapna
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
01/01/2024
|
|
9024062436
|
|
DAVUGARE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-032-001/010317
(LONGAON)
|
3629001000NRG24271120230546991
|
28/11/2023
|
RANI
|
3629001WL023295
|
RANI
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
01/01/2024
|
|
9024062439
|
|
Mrs. DAVGARE RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24281120230549237
|
28/11/2023
|
Gous
|
3629001WL023509
|
Gous
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
01/01/2024
|
|
9024062435
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-040-001/010226
(SOPOOR)
|
3629001000NRG24281120230548029
|
28/11/2023
|
Anjamma
|
3629001WL023390
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
01/01/2024
|
|
9024062437
|
|
Anjamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
|
28
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24281120230549005
|
28/11/2023
|
Rathod Kavitha
|
3629001WL023491
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
912
|
912
|
Processed
|
01/01/2024
|
|
9024062414
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-040-001/010276
(SOPOOR)
|
3629001000NRG24281120230548031
|
28/11/2023
|
Taajuddin
|
3629001WL023390
|
Taajuddin
|
00685
|
TSAB0018041
|
852
|
852
|
Processed
|
01/01/2024
|
|
9024062413
|
|
MR SHAIK TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
30
|
JUKKAL
|
TS-29-001-011-013/10626
(GUNDUR)
|
3629001000NRG24281120230549006
|
28/11/2023
|
Chunnapuwar Laxman
|
3629001WL023491
|
Chunnapuwar Laxman
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9024062411
|
|
CHUNNAPUWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-011-013/10626
(GUNDUR)
|
3629001000NRG24281120230549007
|
28/11/2023
|
Chunnapuwar Manisha
|
3629001WL023491
|
Chunnapuwar Manisha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9024062407
|
|
CHUNNAPUWAR MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-011-013/10633
(GUNDUR)
|
3629001000NRG24281120230549009
|
28/11/2023
|
Bandemidi Sanju
|
3629001WL023491
|
Bandemidi Sanju
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
01/01/2024
|
|
9024062409
|
|
BANDEMIDI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-016-019/10805
(KHEMRAJAKALLALI)
|
3629001000NRG24281120230547877
|
28/11/2023
|
Bhagam Pooja
|
3629001WL023380
|
Bhagam Pooja
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
01/01/2024
|
|
9024062410
|
|
Mr. BHAGAM POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JUKKAL
|
TS-29-001-017-020/010338
(KOWLAS)
|
3629001000NRG24281120230547720
|
28/11/2023
|
G Anil
|
3629001WL023371
|
G Anil
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
01/01/2024
|
|
9024062406
|
|
Goda Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JUKKAL
|
TS-29-001-032-001/010001
(LONGAON)
|
3629001000NRG24271120230546987
|
28/11/2023
|
Lakshmi Baayi
|
3629001WL023295
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
01/01/2024
|
|
9024062444
|
|
DAVUGARE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-032-001/010317
(LONGAON)
|
3629001000NRG24271120230546990
|
28/11/2023
|
TUKAKAM
|
3629001WL023295
|
TUKAKAM
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
01/01/2024
|
|
9024062445
|
|
DAVGURE TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24281120230548002
|
28/11/2023
|
V.JYOTHI
|
3629001WL023386
|
V.JYOTHI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9024062442
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-040-001/010215
(SOPOOR)
|
3629001000NRG24281120230548027
|
28/11/2023
|
Kamble Raju
|
3629001WL023390
|
Kamble Raju
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
01/01/2024
|
|
9024062443
|
|
KAMBLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-040-001/010249
(SOPOOR)
|
3629001000NRG24281120230548030
|
28/11/2023
|
K Rajinikanth
|
3629001WL023390
|
K Rajinikanth
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/01/2024
|
|
9024062408
|
|
MR KAMBLE RAJINIKANTH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010369
(GUNDUR)
|
3629001000NRG24281120230548993
|
28/11/2023
|
Kapil
|
3629001WL023491
|
Kapil
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
01/01/2024
|
|
9024062416
|
|
MS GAJRE KAPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31181
|
31181
|
|
|
|
|
|
|
|