|
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-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24060920230489185
|
06/09/2023
|
JYOTHIKA SURNAR
|
3629001WL017148
|
JYOTHIKA SURNAR
|
00415
|
SBIN0020285
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7272408266
|
|
MRS JYOTHIKA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24060920230489184
|
06/09/2023
|
Raju
|
3629001WL017148
|
Raju
|
00415
|
SBIN0020285
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7272408263
|
|
MR SURNER RAJU SO S RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010102
(BIJJALAWADI)
|
3629001000NRG24060920230489214
|
06/09/2023
|
Syed Hassain Sab
|
3629001WL017153
|
Syed Hassain Sab
|
00415
|
SBIN0020561
|
920
|
920
|
Processed
|
10/11/2023
|
|
7272408271
|
|
MR SYED HASSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24060920230489106
|
06/09/2023
|
Rajure Chandrakanth
|
3629001WL017145
|
Rajure Chandrakanth
|
00415
|
SBIN0020561
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7272408264
|
|
MR RAJURE CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010482
(GUNDUR)
|
3629001000NRG24060920230489140
|
06/09/2023
|
SANTHOSH
|
3629001WL017146
|
SANTHOSH
|
00415
|
SBIN0020561
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7272408269
|
|
MR RATHOD SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010482
(GUNDUR)
|
3629001000NRG24060920230489141
|
06/09/2023
|
SHARADA BAI
|
3629001WL017146
|
SHARADA BAI
|
00415
|
SBIN0020561
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7272408268
|
|
MRS RATHOD SHARADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010528
(GUNDUR)
|
3629001000NRG24060920230489103
|
06/09/2023
|
padma
|
3629001WL017144
|
padma
|
00415
|
SBIN0020561
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7272408273
|
|
N PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-014-024/010342
(BASWAPOOR)
|
3629001000NRG24060920230489587
|
06/09/2023
|
sachin
|
3629001WL017205
|
sachin
|
00415
|
SBIN0020561
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7272408279
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010051
(KHANDEBALLOOR)
|
3629001000NRG24060920230489205
|
06/09/2023
|
Pandri
|
3629001WL017151
|
Pandri
|
00415
|
SBIN0020561
|
2500
|
2500
|
Processed
|
10/11/2023
|
|
7272408265
|
|
MR PANDARI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010632
(KHANDEBALLOOR)
|
3629001000NRG24060920230489211
|
06/09/2023
|
anif
|
3629001WL017152
|
anif
|
00415
|
SBIN0020561
|
1145
|
1145
|
Processed
|
10/11/2023
|
|
7272408267
|
|
MR SHAIK HASIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-018-021/010114
(MAHAMMADABAD)
|
3629001000NRG24060920230489146
|
06/09/2023
|
Surnar Vishnu
|
3629001WL017147
|
Surnar Vishnu
|
00415
|
SBIN0020561
|
932
|
932
|
Processed
|
10/11/2023
|
|
7272408261
|
|
MR SURNAR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24060920230489173
|
06/09/2023
|
Balavva
|
3629001WL017147
|
Balavva
|
00415
|
SBIN0020561
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
7272408274
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-026-001/010019
(CHINNA GHULLA)
|
3629001000NRG24060920230489371
|
06/09/2023
|
Raadha
|
3629001WL017167
|
Raadha
|
00415
|
SBIN0020561
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272408272
|
|
KAMBLE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-034-001/010286
(MAHIBAPUR)
|
3629001000NRG24060920230489224
|
06/09/2023
|
tanaji
|
3629001WL017154
|
tanaji
|
00415
|
SBIN0020561
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7272408270
|
|
ANDEGULA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16669
|
16669
|
|
|
|
|
|
|
|
|
15
|
JUKKAL
|
TS-29-001-018-021/010168
(MAHAMMADABAD)
|
3629001000NRG24060920230489157
|
06/09/2023
|
Devagari Vinoda
|
3629001WL017147
|
Devagari Vinoda
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7272408278
|
|
Mrs. VINODHA W O GNESHWAR DEVAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
JUKKAL
|
TS-29-001-027-001/010209
(DOSTPALLE)
|
3629001000NRG24060920230489374
|
06/09/2023
|
Jipre Pandurang
|
3629001WL017169
|
Jipre Pandurang
|
00685
|
TSAB0018041
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272408259
|
|
MR PAANDU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-034-001/010320
(MAHIBAPUR)
|
3629001000NRG24060920230489225
|
06/09/2023
|
shivaji
|
3629001WL017154
|
shivaji
|
00685
|
TSAB0018041
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7272408260
|
|
MR ANDEGULA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
18
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24060920230489226
|
06/09/2023
|
A Rathnabai
|
3629001WL017154
|
A Rathnabai
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7272408277
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24060920230489227
|
06/09/2023
|
Devapad Dattu
|
3629001WL017154
|
Devapad Dattu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7272408257
|
|
DEVAPAD DATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24060920230489228
|
06/09/2023
|
Shobha
|
3629001WL017154
|
Shobha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7272408276
|
|
DEVAPAD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24060920230489230
|
06/09/2023
|
Kalpana
|
3629001WL017154
|
Kalpana
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7272408258
|
|
ANDEGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
22
|
JUKKAL
|
TS-29-001-018-021/010588
(MAHAMMADABAD)
|
3629001000NRG24060920230489201
|
06/09/2023
|
Sailu
|
3629001WL017150
|
Sailu
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7272408262
|
|
Mr. Tadke Sainath
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JUKKAL
|
TS-29-001-025-001/010202
(BANGARPALLE)
|
3629001000NRG24060920230489370
|
06/09/2023
|
Vitta Baai
|
3629001WL017166
|
Vitta Baai
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272408275
|
|
MRS EBATHWAR VITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31828
|
31828
|
|
|
|
|
|
|
|