|
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-29-001-008-010/010336
(KANTHALI)
|
3629001000NRG24210620230408962
|
21/06/2023
|
ankosh
|
3629001WL010815
|
ankosh
|
00415
|
SBIN0020561
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979467038
|
|
MRS BELIKAR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24210620230408963
|
21/06/2023
|
pooja
|
3629001WL010815
|
pooja
|
00415
|
SBIN0020561
|
785
|
785
|
Processed
|
03/07/2023
|
|
2979467044
|
|
MRS DYAPVAD POOJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24210620230408964
|
21/06/2023
|
sailu
|
3629001WL010815
|
sailu
|
00415
|
SBIN0020561
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979467042
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010008
(GUNDUR)
|
3629001000NRG24210620230408701
|
21/06/2023
|
BALIRAM
|
3629001WL010812
|
BALIRAM
|
00415
|
SBIN0020561
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979467036
|
|
MR KAUDGE BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010084
(GUNDUR)
|
3629001000NRG24210620230408762
|
21/06/2023
|
BABU
|
3629001WL010812
|
BABU
|
00415
|
SBIN0020561
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979467043
|
|
MR UJUNGE BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24210620230408779
|
21/06/2023
|
jayasri
|
3629001WL010812
|
jayasri
|
00415
|
SBIN0020561
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979467040
|
|
MRS HANGARGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010178
(GUNDUR)
|
3629001000NRG24210620230408824
|
21/06/2023
|
Sarik Shivaji
|
3629001WL010812
|
Sarik Shivaji
|
00415
|
SBIN0020561
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979467039
|
|
SARIK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24210620230408833
|
21/06/2023
|
laxmi
|
3629001WL010812
|
laxmi
|
00415
|
SBIN0020561
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979467037
|
|
MRS S LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010217
(GUNDUR)
|
3629001000NRG24210620230408840
|
21/06/2023
|
sakkubai
|
3629001WL010812
|
sakkubai
|
00415
|
SBIN0020561
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979467034
|
|
SAKKUBAI TOMPE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010230
(GUNDUR)
|
3629001000NRG24210620230408845
|
21/06/2023
|
RUKMINI BAI
|
3629001WL010812
|
RUKMINI BAI
|
00415
|
SBIN0020561
|
10
|
10
|
Processed
|
03/07/2023
|
|
2979467041
|
|
MRS DUMPALWAR RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-008-010/010330
(KANTHALI)
|
3629001000NRG24210620230408961
|
21/06/2023
|
Sunitha
|
3629001WL010815
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979467046
|
|
Mrs. GOULE SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JUKKAL
|
TS-29-001-008-010/010412
(KANTHALI)
|
3629001000NRG24210620230408969
|
21/06/2023
|
savithra
|
3629001WL010815
|
savithra
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979467045
|
|
MRS KAMBLE SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010027
(GUNDUR)
|
3629001000NRG24210620230408718
|
21/06/2023
|
AITALWAR YOGITA
|
3629001WL010812
|
AITALWAR YOGITA
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
03/07/2023
|
|
2979467047
|
|
Mrs. AITALWAR YOGITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010441
(KANTHALI)
|
3629001000NRG24210620230408974
|
21/06/2023
|
M. venu
|
3629001WL010815
|
M. venu
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979467032
|
|
MISALWAR VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-008-010/10452
(KANTHALI)
|
3629001000NRG24210620230408975
|
21/06/2023
|
Biradar Savita
|
3629001WL010815
|
Biradar Savita
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979467033
|
|
BIRADAR SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010510
(GUNDUR)
|
3629001000NRG24210620230408899
|
21/06/2023
|
Ainalwar rekha
|
3629001WL010812
|
Ainalwar rekha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979467031
|
|
AINALWAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24210620230408901
|
21/06/2023
|
Pasare Ramdas
|
3629001WL010812
|
Pasare Ramdas
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979467030
|
|
PASARE RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24210620230408902
|
21/06/2023
|
Pasare Sunita
|
3629001WL010812
|
Pasare Sunita
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979467029
|
|
PASARE SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24210620230408727
|
21/06/2023
|
Shobha Bai
|
3629001WL010812
|
Shobha Bai
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
03/07/2023
|
|
2979467035
|
|
MRS GAJGE SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13757
|
13757
|
|
|
|
|
|
|
|