|
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-29-001-014-024/010263
(BASWAPOOR)
|
3629001000NRG24310720230471511
|
31/07/2023
|
soni
|
3629001WL014451
|
soni
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253913193
|
|
MRS PALLEWAR SONY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010342
(BASWAPOOR)
|
3629001000NRG24310720230471517
|
31/07/2023
|
sachin
|
3629001WL014451
|
sachin
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253913195
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010601
(BASWAPOOR)
|
3629001000NRG24310720230471525
|
31/07/2023
|
yadu
|
3629001WL014451
|
yadu
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253913194
|
|
MR GADDAPUR YADU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010695
(BASWAPOOR)
|
3629001000NRG24310720230471531
|
31/07/2023
|
M Sanju
|
3629001WL014451
|
M Sanju
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253913198
|
|
MR MOKED SANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-014-024/10715
(BASWAPOOR)
|
3629001000NRG24310720230471532
|
31/07/2023
|
Syed Mohiddin
|
3629001WL014451
|
Syed Mohiddin
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7253913200
|
|
MR SYED MOHIDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24310720230471545
|
31/07/2023
|
shadul
|
3629001WL014453
|
shadul
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253913196
|
|
Mr. Shadul PINJARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24310720230471480
|
31/07/2023
|
nagamani
|
3629001WL014447
|
nagamani
|
00683
|
SBIN0RRDCGB
|
1584
|
1584
|
Processed
|
09/11/2023
|
|
7253913197
|
|
Mrs. NAGAMANI SADULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-027-001/010209
(DOSTPALLE)
|
3629001000NRG24310720230471481
|
31/07/2023
|
Jipre Pandurang
|
3629001WL014448
|
Jipre Pandurang
|
00685
|
TSAB0018041
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7253913199
|
|
MR PAANDU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010650
(PEDDA EDGI)
|
3629001000NRG24310720230471479
|
31/07/2023
|
Anjavva
|
3629001WL014447
|
Anjavva
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
09/11/2023
|
|
7253913201
|
|
ASPATHWAR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-025-001/010202
(BANGARPALLE)
|
3629001000NRG24310720230471482
|
31/07/2023
|
Vitta Baai
|
3629001WL014449
|
Vitta Baai
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253913192
|
|
MRS EBATHWAR VITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|