|
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-29-001-020-022/010549
(WAJRAKHANDI)
|
3629001000NRG24050320240688244
|
05/03/2024
|
govind
|
3629001WL034428
|
govind
|
00415
|
SBIN0020081
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942015483
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-020-022/010549
(WAJRAKHANDI)
|
3629001000NRG24050320240688245
|
05/03/2024
|
malkavva
|
3629001WL034428
|
malkavva
|
00415
|
SBIN0020081
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942015484
|
|
Mrs. Mangali Malkavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010273
(PADAMPALLE)
|
3629001000NRG24050320240688391
|
05/03/2024
|
Kire Prakash
|
3629001WL034439
|
Kire Prakash
|
00415
|
SBIN0020285
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942015500
|
|
KIRE PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010409
(PADAMPALLE)
|
3629001000NRG24050320240688395
|
05/03/2024
|
sridevi
|
3629001WL034439
|
sridevi
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942015497
|
|
MR BHURE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010263
(BASWAPOOR)
|
3629001000NRG24050320240688135
|
05/03/2024
|
soni
|
3629001WL034423
|
soni
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942015492
|
|
MRS PALLEWAR SONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-014-024/010607
(BASWAPOOR)
|
3629001000NRG24050320240688149
|
05/03/2024
|
saritha
|
3629001WL034423
|
saritha
|
00415
|
SBIN0020561
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942015491
|
|
saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-020-022/010248
(WAJRAKHANDI)
|
3629001000NRG24050320240688210
|
05/03/2024
|
SANGEETA
|
3629001WL034428
|
SANGEETA
|
00415
|
SBIN0020561
|
860
|
860
|
Processed
|
14/04/2024
|
|
2942015486
|
|
ETTLAWAR SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-020-022/010429
(WAJRAKHANDI)
|
3629001000NRG24050320240688231
|
05/03/2024
|
G Kavitha
|
3629001WL034428
|
G Kavitha
|
00415
|
SBIN0020561
|
970
|
970
|
Processed
|
14/04/2024
|
|
2942015511
|
|
GONDEWAR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-020-022/010492
(WAJRAKHANDI)
|
3629001000NRG24050320240688239
|
05/03/2024
|
Gondewar Nikhil
|
3629001WL034428
|
Gondewar Nikhil
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942015487
|
|
MR GONDEWAR NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-020-022/010548
(WAJRAKHANDI)
|
3629001000NRG24050320240688243
|
05/03/2024
|
tukaram
|
3629001WL034428
|
tukaram
|
00415
|
SBIN0020561
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942015512
|
|
WAGMARE THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-021-029/140180
(DONGAON)
|
3629001000NRG24050320240688968
|
05/03/2024
|
shiva raj
|
3629001WL034460
|
shiva raj
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942015485
|
|
MR GAJIRE SHIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-021-029/140191
(DONGAON)
|
3629001000NRG24050320240688974
|
05/03/2024
|
rama
|
3629001WL034460
|
rama
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942015493
|
|
MR GAJRE RAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-021-029/140270
(DONGAON)
|
3629001000NRG24050320240688989
|
05/03/2024
|
khaja bee
|
3629001WL034460
|
khaja bee
|
00415
|
SBIN0020561
|
456
|
456
|
Processed
|
14/04/2024
|
|
2942015508
|
|
SAIK KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-021-029/140288
(DONGAON)
|
3629001000NRG24050320240688991
|
05/03/2024
|
hanmanth rao
|
3629001WL034460
|
hanmanth rao
|
00415
|
SBIN0020561
|
152
|
152
|
Processed
|
14/04/2024
|
|
2942015510
|
|
KHARE HANMANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-021-029/140288
(DONGAON)
|
3629001000NRG24050320240688992
|
05/03/2024
|
sunitha
|
3629001WL034460
|
sunitha
|
00415
|
SBIN0020561
|
152
|
152
|
Processed
|
14/04/2024
|
|
2942015503
|
|
KHARE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-021-029/140304
(DONGAON)
|
3629001000NRG24050320240688996
|
05/03/2024
|
bismilla
|
3629001WL034460
|
bismilla
|
00415
|
SBIN0020561
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942015494
|
|
MRS SHAIK BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-021-029/140310
(DONGAON)
|
3629001000NRG24050320240688999
|
05/03/2024
|
ahmad
|
3629001WL034460
|
ahmad
|
00415
|
SBIN0020561
|
435
|
435
|
Processed
|
14/04/2024
|
|
2942015509
|
|
SHAIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-021-029/140312
(DONGAON)
|
3629001000NRG24050320240689001
|
05/03/2024
|
irfana begum
|
3629001WL034460
|
irfana begum
|
00415
|
SBIN0020561
|
435
|
435
|
Processed
|
14/04/2024
|
|
2942015507
|
|
SHAIK IRFANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-021-029/140436
(DONGAON)
|
3629001000NRG24050320240689012
|
05/03/2024
|
Kathiya Bee
|
3629001WL034460
|
Kathiya Bee
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942015488
|
|
KATHIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8556
|
8556
|
|
|
|
|
|
|
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010826
(HANGARGA)
|
3629001000NRG24050320240686231
|
05/03/2024
|
Motekar Swapna
|
3629001WL034362
|
Motekar Swapna
|
00683
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
14/04/2024
|
|
2942015499
|
|
MOTEKAR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24050320240686232
|
05/03/2024
|
arjun
|
3629001WL034362
|
arjun
|
00683
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
14/04/2024
|
|
2942015506
|
|
BALERAO ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24050320240686233
|
05/03/2024
|
kamala bai
|
3629001WL034362
|
kamala bai
|
00683
|
SBIN0RRDCGB
|
519
|
519
|
Processed
|
14/04/2024
|
|
2942015501
|
|
kamala bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-002-003/010855
(HANGARGA)
|
3629001000NRG24050320240686234
|
05/03/2024
|
umarani
|
3629001WL034362
|
umarani
|
00683
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
14/04/2024
|
|
2942015496
|
|
SHERE UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-008-010/010412
(KANTHALI)
|
3629001000NRG24050320240686520
|
05/03/2024
|
savithra
|
3629001WL034376
|
savithra
|
00683
|
SBIN0RRDCGB
|
119
|
119
|
Processed
|
14/04/2024
|
|
2942015502
|
|
KAMBLE SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-014-024/010542
(BASWAPOOR)
|
3629001000NRG24050320240688144
|
05/03/2024
|
hanmavva
|
3629001WL034423
|
hanmavva
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942015505
|
|
MS KALLE HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-020-022/10558
(WAJRAKHANDI)
|
3629001000NRG24050320240688246
|
05/03/2024
|
Depewar Ramulu
|
3629001WL034428
|
Depewar Ramulu
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2942015504
|
|
DEPEWAR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-033-001/010037
(MADHAPUR)
|
3629001000NRG24050320240684805
|
05/03/2024
|
Shantha Bandewad
|
3629001WL034316
|
Shantha Bandewad
|
00683
|
SBIN0RRDCGB
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942015498
|
|
MRS BARDEWAD SANTHABAI WO LAXUMAN MADAPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010358
(BASWAPOOR)
|
3629001000NRG24050320240688138
|
05/03/2024
|
Swapna
|
3629001WL034423
|
Swapna
|
00685
|
TSAB0018041
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942015478
|
|
JALDEWAR SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010543
(BASWAPOOR)
|
3629001000NRG24050320240688145
|
05/03/2024
|
rama bai
|
3629001WL034423
|
rama bai
|
00685
|
TSAB0018041
|
402
|
402
|
Processed
|
14/04/2024
|
|
2942015477
|
|
RAMAVVA PALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-020-022/10558
(WAJRAKHANDI)
|
3629001000NRG24050320240688247
|
05/03/2024
|
Depewar Saraswathi
|
3629001WL034428
|
Depewar Saraswathi
|
00685
|
TSAB0018041
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942015481
|
|
MRS DEPAWAR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-020-022/10559
(WAJRAKHANDI)
|
3629001000NRG24050320240688248
|
05/03/2024
|
Kankewar Daivashala
|
3629001WL034428
|
Kankewar Daivashala
|
00685
|
TSAB0018041
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942015482
|
|
KANKEWAR DAIVASHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-021-029/140307
(DONGAON)
|
3629001000NRG24050320240688998
|
05/03/2024
|
adhiba
|
3629001WL034460
|
adhiba
|
00685
|
TSAB0018041
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942015479
|
|
SHEK ADHIBA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
JUKKAL
|
TS-29-001-021-029/140436
(DONGAON)
|
3629001000NRG24050320240689011
|
05/03/2024
|
Shaik Jabbar Sab
|
3629001WL034460
|
Shaik Jabbar Sab
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942015480
|
|
SHAIK JABBAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010070
(BASWAPOOR)
|
3629001000NRG24050320240688108
|
05/03/2024
|
Wagmari Srikanth
|
3629001WL034423
|
Wagmari Srikanth
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
14/04/2024
|
|
2942015473
|
|
WAGMARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-014-024/010630
(BASWAPOOR)
|
3629001000NRG24050320240688152
|
05/03/2024
|
Sujatha
|
3629001WL034423
|
Sujatha
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942015472
|
|
MRS BANDEWAR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-014-024/010713
(BASWAPOOR)
|
3629001000NRG24050320240688155
|
05/03/2024
|
narsabai
|
3629001WL034423
|
narsabai
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942015474
|
|
MRS KAMMARI NARSABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-014-024/10721
(BASWAPOOR)
|
3629001000NRG24050320240688156
|
05/03/2024
|
Methri Raju
|
3629001WL034423
|
Methri Raju
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
14/04/2024
|
|
2942015476
|
|
METHRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-033-001/010250
(MADHAPUR)
|
3629001000NRG24050320240684804
|
05/03/2024
|
gyanewshwar
|
3629001WL034315
|
gyanewshwar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942015475
|
|
MR BANDEWAD GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
39
|
JUKKAL
|
TS-29-001-004-006/010229
(PADAMPALLE)
|
3629001000NRG24050320240688381
|
05/03/2024
|
Uttam
|
3629001WL034439
|
Uttam
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/04/2024
|
|
2942015489
|
|
AKASHE UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-005-007/010292
(NAGULGAON)
|
3629001000NRG24050320240684918
|
05/03/2024
|
Laxksmi
|
3629001WL034318
|
Laxksmi
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942015490
|
|
laxmibai golla
|
GENERAL POST OFFICE(607245)
|
|
41
|
JUKKAL
|
TS-29-001-021-029/140395
(DONGAON)
|
3629001000NRG24050320240689008
|
05/03/2024
|
baskar
|
3629001WL034460
|
baskar
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942015513
|
|
KAMBLE BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-021-029/140407
(DONGAON)
|
3629001000NRG24050320240689010
|
05/03/2024
|
begum
|
3629001WL034460
|
begum
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942015495
|
|
MOLLA ANISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25721
|
25721
|
|
|
|
|
|
|
|