|
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-29-001-017-020/010316
(KOWLAS)
|
3629001000NRG24110720230464524
|
12/07/2023
|
vishwanath
|
3629001WL013052
|
vishwanath
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550989956
|
|
KALAI VISHVANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010144
(NAGULGAON)
|
3629001000NRG24110720230464375
|
12/07/2023
|
rajamani
|
3629001WL013008
|
rajamani
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
19/07/2023
|
|
3550989951
|
|
Mrs. Rajamani Jangamwar W o Balaji
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24110720230464380
|
12/07/2023
|
Saayilu
|
3629001WL013008
|
Saayilu
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
19/07/2023
|
|
3550989953
|
|
Mr. JANGAM WAR SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24110720230464526
|
12/07/2023
|
adharsh goud
|
3629001WL013052
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
3550989952
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24110720230464382
|
12/07/2023
|
Eramani
|
3629001WL013008
|
Eramani
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
19/07/2023
|
|
3550989955
|
|
Mrs. JANGAM EERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24110720230464381
|
12/07/2023
|
Gangadhar
|
3629001WL013008
|
Gangadhar
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
19/07/2023
|
|
3550989954
|
|
Mr. GANGADHAR S O SAILU JANGAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010194
(NAGULGAON)
|
3629001000NRG24110720230464386
|
12/07/2023
|
Sarubai
|
3629001WL013008
|
Sarubai
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/07/2023
|
|
3550989947
|
|
Mrs. JANGAMWAR SARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010291
(NAGULGAON)
|
3629001000NRG24110720230464391
|
12/07/2023
|
Baayavva
|
3629001WL013008
|
Baayavva
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/07/2023
|
|
3550989950
|
|
Mrs. ABBASWAR BAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010292
(NAGULGAON)
|
3629001000NRG24110720230464392
|
12/07/2023
|
Laxksmi
|
3629001WL013008
|
Laxksmi
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/07/2023
|
|
3550989948
|
|
laxmibai golla
|
GENERAL POST OFFICE(607245)
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010293
(NAGULGAON)
|
3629001000NRG24110720230464393
|
12/07/2023
|
Lakshibai
|
3629001WL013008
|
Lakshibai
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550989949
|
|
Mrs. ABBASWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4890
|
4890
|
|
|
|
|
|
|
|