|
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-29-001-003-005/010102
(BIJJALAWADI)
|
3629001000NRG24160820230477386
|
16/08/2023
|
Syed Hassain Sab
|
3629001WL015489
|
Syed Hassain Sab
|
00415
|
SBIN0020561
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7253374583
|
|
MR SYED HASSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010553
(JUKKAL)
|
3629001000NRG24140820230476337
|
16/08/2023
|
sagar
|
3629001WL015360
|
sagar
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
10/11/2023
|
|
7253374587
|
|
MR GADDAPUWAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-012-014/011028
(JUKKAL)
|
3629001000NRG24140820230476352
|
16/08/2023
|
chand bee
|
3629001WL015360
|
chand bee
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
10/11/2023
|
|
7253374578
|
|
MRS CHANDBEE KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-012-014/011214
(JUKKAL)
|
3629001000NRG24140820230476354
|
16/08/2023
|
malan bee
|
3629001WL015360
|
malan bee
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7253374577
|
|
MRS MALANBEE MOHAMMED GHOUSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010342
(BASWAPOOR)
|
3629001000NRG24160820230477797
|
16/08/2023
|
sachin
|
3629001WL015554
|
sachin
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7253374586
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-014-024/010698
(BASWAPOOR)
|
3629001000NRG24160820230477805
|
16/08/2023
|
savitha
|
3629001WL015554
|
savitha
|
00415
|
SBIN0020561
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7253374581
|
|
MRS DONGAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-038-001/010015
(SAVARGAON)
|
3629001000NRG24160820230477525
|
16/08/2023
|
Anusha baayi
|
3629001WL015509
|
Anusha baayi
|
00415
|
SBIN0020561
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253374589
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-038-001/010015
(SAVARGAON)
|
3629001000NRG24160820230477524
|
16/08/2023
|
Arjun
|
3629001WL015509
|
Arjun
|
00415
|
SBIN0020561
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253374584
|
|
MR KAMBLE ARJUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-040-001/010017
(SOPOOR)
|
3629001000NRG24160820230477578
|
16/08/2023
|
Gajre Yellappa
|
3629001WL015510
|
Gajre Yellappa
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253374580
|
|
GALULALUMEHTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
JUKKAL
|
TS-29-001-040-001/010017
(SOPOOR)
|
3629001000NRG24160820230477579
|
16/08/2023
|
KASHA BAI
|
3629001WL015510
|
KASHA BAI
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253374576
|
|
MRS METHRI KASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24160820230477580
|
16/08/2023
|
Gundappa
|
3629001WL015510
|
Gundappa
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253374575
|
|
MR K GUNDAPPA BASAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24160820230477581
|
16/08/2023
|
Gundavva
|
3629001WL015510
|
Gundavva
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253374574
|
|
MRS KAMBLE GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-040-001/010030
(SOPOOR)
|
3629001000NRG24160820230477582
|
16/08/2023
|
Nagayya
|
3629001WL015510
|
Nagayya
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253374579
|
|
Mr. NAGU BALLAPA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24160820230477583
|
16/08/2023
|
Saayavva
|
3629001WL015510
|
Saayavva
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7253374588
|
|
MRS METHRI SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-040-001/010287
(SOPOOR)
|
3629001000NRG24160820230477586
|
16/08/2023
|
Shaik Shabana
|
3629001WL015510
|
Shaik Shabana
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253374582
|
|
SHEK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18593
|
18593
|
|
|
|
|
|
|
|
|
16
|
JUKKAL
|
TS-29-001-034-001/020140
(MAHIBAPUR)
|
3629001000NRG24160820230477395
|
16/08/2023
|
Rathod Babu
|
3629001WL015491
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253374585
|
|
Mr. RATHOD BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
17
|
JUKKAL
|
TS-29-001-012-014/010944
(JUKKAL)
|
3629001000NRG24140820230476350
|
16/08/2023
|
Laxmi Bayi
|
3629001WL015360
|
Laxmi Bayi
|
00685
|
TSAB0018041
|
470
|
470
|
Processed
|
09/11/2023
|
|
7253374570
|
|
LAXMIBAI GOLLAPALLIWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
JUKKAL
|
TS-29-001-012-014/011035
(JUKKAL)
|
3629001000NRG24160820230477399
|
16/08/2023
|
santhoshi baayi
|
3629001WL015493
|
santhoshi baayi
|
00685
|
TSAB0018041
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7253374572
|
|
MRS KATE SANTHOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24140820230476328
|
16/08/2023
|
sunadha
|
3629001WL015359
|
sunadha
|
00685
|
TSAB0018041
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7253374590
|
|
MISS SARKURWAR SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-012-014/011255
(JUKKAL)
|
3629001000NRG24140820230476355
|
16/08/2023
|
vimalabai
|
3629001WL015360
|
vimalabai
|
00685
|
TSAB0018041
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253374573
|
|
Mrs. GANDLAWAR VIMALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JUKKAL
|
TS-29-001-040-001/010276
(SOPOOR)
|
3629001000NRG24160820230477585
|
16/08/2023
|
Taajuddin
|
3629001WL015510
|
Taajuddin
|
00685
|
TSAB0018041
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253374571
|
|
MR SHAIK TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
22
|
JUKKAL
|
TS-29-001-012-014/011315
(JUKKAL)
|
3629001000NRG24140820230476356
|
16/08/2023
|
Srikanth
|
3629001WL015360
|
Srikanth
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253374591
|
|
JADHAV SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-040-001/010165
(SOPOOR)
|
3629001000NRG24160820230477584
|
16/08/2023
|
K Vimala Bai
|
3629001WL015510
|
K Vimala Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253374569
|
|
MRS KAMBLE VIMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30534
|
30534
|
|
|
|
|
|
|
|