|
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-29-001-016-019/010526
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174895
|
17/05/2023
|
Sushmitha
|
3629001WL005445
|
Sushmitha
|
00415
|
SBIN0020070
|
344
|
344
|
Processed
|
24/05/2023
|
|
1820238162
|
|
MRS KACHAKAYALA SUSEMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010301
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174861
|
17/05/2023
|
mohan sing
|
3629001WL005445
|
mohan sing
|
00415
|
SBIN0020561
|
356
|
356
|
Processed
|
24/05/2023
|
|
1820238161
|
|
Chavan Mohan Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010440
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174884
|
17/05/2023
|
Savitha
|
3629001WL005445
|
Savitha
|
00415
|
SBIN0020561
|
360
|
360
|
Processed
|
24/05/2023
|
|
1820238154
|
|
MRS PONAGATI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174902
|
17/05/2023
|
najma
|
3629001WL005445
|
najma
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
24/05/2023
|
|
1820238153
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174832
|
17/05/2023
|
Rahubai
|
3629001WL005445
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
24/05/2023
|
|
1820238158
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010698
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174926
|
17/05/2023
|
meenakshi
|
3629001WL005445
|
meenakshi
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820238159
|
|
MR MUNGNALE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010705
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174928
|
17/05/2023
|
suvarna
|
3629001WL005445
|
suvarna
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820238160
|
|
Mrs. SAKALI SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JUKKAL
|
TS-29-001-016-019/010716
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174930
|
17/05/2023
|
sayavva
|
3629001WL005445
|
sayavva
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
24/05/2023
|
|
1820238156
|
|
Mrs. Sayavva W omogulaiah Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174932
|
17/05/2023
|
bhemrao
|
3629001WL005445
|
bhemrao
|
00683
|
SBIN0RRDCGB
|
174
|
174
|
Processed
|
24/05/2023
|
|
1820238157
|
|
Mr. JADAV BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174943
|
17/05/2023
|
sunita
|
3629001WL005445
|
sunita
|
00683
|
SBIN0RRDCGB
|
364
|
364
|
Processed
|
24/05/2023
|
|
1820238155
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-016-019/010059
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174758
|
17/05/2023
|
Ch Sainath
|
3629001WL005445
|
Ch Sainath
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/05/2023
|
|
1820238151
|
|
MR CHETUKINDI RAMULU FNG SAINATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174761
|
17/05/2023
|
H Ajay
|
3629001WL005445
|
H Ajay
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/05/2023
|
|
1820238150
|
|
MR HANMANDKINDHI LINGAIYYA FG AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-016-019/010721
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174931
|
17/05/2023
|
sayavva
|
3629001WL005445
|
sayavva
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
24/05/2023
|
|
1820238163
|
|
DYARANGULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-016-019/10800
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174945
|
17/05/2023
|
Boralesrinivas Reddy
|
3629001WL005445
|
Boralesrinivas Reddy
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1820238149
|
|
BORALESRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
15
|
JUKKAL
|
TS-29-001-016-019/010764
(KHEMRAJAKALLALI)
|
3629001000NRG24170520230174941
|
17/05/2023
|
raju
|
3629001WL005445
|
raju
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
24/05/2023
|
|
1820238152
|
|
DHANNUR RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7252
|
7252
|
|
|
|
|
|
|
|