|
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-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24111220230563774
|
11/12/2023
|
Gampalwar Madhav
|
3629001WL024860
|
Gampalwar Madhav
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843347
|
|
MR GAMPALWAR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24111220230563781
|
11/12/2023
|
madhav
|
3629001WL024860
|
madhav
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843348
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-011-013/10628
(GUNDUR)
|
3629001000NRG24111220230563786
|
11/12/2023
|
Wage Sangeetha
|
3629001WL024860
|
Wage Sangeetha
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843333
|
|
MRS WAGE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-021-029/120161
(DONGAON)
|
3629001000NRG24111220230564270
|
11/12/2023
|
shivaji
|
3629001WL024913
|
shivaji
|
00415
|
SBIN0020561
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016843351
|
|
MR YADAV SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24111220230563790
|
11/12/2023
|
Jadhav Sunitha
|
3629001WL024862
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016843337
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-040-001/010020
(SOPOOR)
|
3629001000NRG24111220230564297
|
11/12/2023
|
M Lakshmi
|
3629001WL024916
|
M Lakshmi
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843339
|
|
MRS MISALE LAXMIBAI PARBAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-040-001/010051
(SOPOOR)
|
3629001000NRG24111220230564299
|
11/12/2023
|
Giribi
|
3629001WL024916
|
Giribi
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843335
|
|
Giribi
|
GENERAL POST OFFICE(607245)
|
|
8
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24111220230564300
|
11/12/2023
|
Saayavva
|
3629001WL024916
|
Saayavva
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843350
|
|
MRS METHRI SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-040-001/010281
(SOPOOR)
|
3629001000NRG24111220230564305
|
11/12/2023
|
Aarif
|
3629001WL024916
|
Aarif
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843336
|
|
MR SHAIK ARIF
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-040-001/010283
(SOPOOR)
|
3629001000NRG24111220230564306
|
11/12/2023
|
Haimad
|
3629001WL024916
|
Haimad
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843338
|
|
MISS SHAIK HYMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-040-001/010287
(SOPOOR)
|
3629001000NRG24111220230564307
|
11/12/2023
|
Shaik Shabana
|
3629001WL024916
|
Shaik Shabana
|
00415
|
SBIN0020561
|
616
|
616
|
Processed
|
01/01/2024
|
|
9016843349
|
|
SHEK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
12
|
JUKKAL
|
TS-29-001-004-006/10411
(PADAMPALLE)
|
3629001000NRG24111220230563243
|
11/12/2023
|
Basode Shanta Bai
|
3629001WL024823
|
Basode Shanta Bai
|
00683
|
SBIN0RRDCGB
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016843343
|
|
shantabai NULL
|
GENERAL POST OFFICE(607245)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010593
(GUNDUR)
|
3629001000NRG24111220230563780
|
11/12/2023
|
Chunnapuwar Vittal
|
3629001WL024860
|
Chunnapuwar Vittal
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843345
|
|
Mr. Chunnapuwar Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010593
(GUNDUR)
|
3629001000NRG24111220230563779
|
11/12/2023
|
madhav
|
3629001WL024860
|
madhav
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843340
|
|
CHUNNAPUWAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-011-013/10607
(GUNDUR)
|
3629001000NRG24111220230563782
|
11/12/2023
|
Aitalwar Janabai
|
3629001WL024860
|
Aitalwar Janabai
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843342
|
|
Mrs. Aitalwar Janabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24111220230564220
|
11/12/2023
|
REKHA
|
3629001WL024907
|
REKHA
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016843346
|
|
MRS 1 REKHA 2 SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-040-001/010190
(SOPOOR)
|
3629001000NRG24111220230564301
|
11/12/2023
|
Shaik Soyal
|
3629001WL024916
|
Shaik Soyal
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843344
|
|
SHAIK SOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-040-001/010226
(SOPOOR)
|
3629001000NRG24111220230564302
|
11/12/2023
|
Anjamma
|
3629001WL024916
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843341
|
|
Anjamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
19
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24111220230563783
|
11/12/2023
|
Rathod Kavitha
|
3629001WL024860
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843352
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-040-001/010051
(SOPOOR)
|
3629001000NRG24111220230564298
|
11/12/2023
|
Jaleel
|
3629001WL024916
|
Jaleel
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843332
|
|
SK JALEEL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-040-001/010276
(SOPOOR)
|
3629001000NRG24111220230564304
|
11/12/2023
|
Taajuddin
|
3629001WL024916
|
Taajuddin
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843331
|
|
MR SHAIK TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
22
|
JUKKAL
|
TS-29-001-011-013/10626
(GUNDUR)
|
3629001000NRG24111220230563784
|
11/12/2023
|
Chunnapuwar Laxman
|
3629001WL024860
|
Chunnapuwar Laxman
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843330
|
|
CHUNNAPUWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-011-013/10626
(GUNDUR)
|
3629001000NRG24111220230563785
|
11/12/2023
|
Chunnapuwar Manisha
|
3629001WL024860
|
Chunnapuwar Manisha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843328
|
|
CHUNNAPUWAR MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-011-013/10633
(GUNDUR)
|
3629001000NRG24111220230563787
|
11/12/2023
|
Bandemidi Sanju
|
3629001WL024860
|
Bandemidi Sanju
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843329
|
|
BANDEMIDI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-040-001/010255
(SOPOOR)
|
3629001000NRG24111220230564303
|
11/12/2023
|
lalamad
|
3629001WL024916
|
lalamad
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016843353
|
|
lalamad sk
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010369
(GUNDUR)
|
3629001000NRG24111220230563771
|
11/12/2023
|
Kapil
|
3629001WL024860
|
Kapil
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016843334
|
|
MS GAJRE KAPIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17554
|
17554
|
|
|
|
|
|
|
|