|
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-29-001-004-006/010025
(PADAMPALLE)
|
3629001000NRG24241120230545702
|
24/11/2023
|
saailu
|
3629001WL023166
|
saailu
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
01/01/2024
|
|
9024256557
|
|
Mr. KUMMARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
JUKKAL
|
TS-29-001-026-001/010033
(CHINNA GHULLA)
|
3629001000NRG24241120230545707
|
24/11/2023
|
MADAV
|
3629001WL023168
|
MADAV
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
01/01/2024
|
|
9024256559
|
|
SINDE MADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24241120230545691
|
24/11/2023
|
kamala bai
|
3629001WL023162
|
kamala bai
|
00683
|
SBIN0RRDCGB
|
582
|
582
|
Processed
|
01/01/2024
|
|
9024256556
|
|
Mrs. KAMALABAI W O ARJUN BALEWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JUKKAL
|
TS-29-001-035-001/150011
(MATHURA THANDA)
|
3629001000NRG24241120230545692
|
24/11/2023
|
Chavan Mohan
|
3629001WL023163
|
Chavan Mohan
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024256558
|
|
MR CHAVAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-016-019/10805
(KHEMRAJAKALLALI)
|
3629001000NRG24241120230545698
|
24/11/2023
|
Bhagam Pooja
|
3629001WL023165
|
Bhagam Pooja
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
01/01/2024
|
|
9024256555
|
|
Mr. BHAGAM POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-026-001/010077
(CHINNA GHULLA)
|
3629001000NRG24241120230545708
|
24/11/2023
|
Anwar Bee
|
3629001WL023168
|
Anwar Bee
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
01/01/2024
|
|
9024256554
|
|
SHAIK ANWAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3772
|
3772
|
|
|
|
|
|
|
|