|
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-29-001-009-011/010023
(PEDDA GHULLA)
|
3629001000NRG24120520230157020
|
12/05/2023
|
raaja bai
|
3629001WL004673
|
raaja bai
|
00415
|
SBIN0020561
|
1182
|
1182
|
Processed
|
19/05/2023
|
|
1691700024
|
|
MRS METHRI RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010079
(PEDDA GHULLA)
|
3629001000NRG24120520230157036
|
12/05/2023
|
Rathana Bai
|
3629001WL004673
|
Rathana Bai
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
19/05/2023
|
|
1691700025
|
|
MRS BHAJNE RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010520
(PEDDA GHULLA)
|
3629001000NRG24120520230156971
|
12/05/2023
|
ishrat begaM
|
3629001WL004672
|
ishrat begaM
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691700015
|
|
MRS PINJARI ISHRATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010729
(PEDDA GHULLA)
|
3629001000NRG24120520230156987
|
12/05/2023
|
Deshmukh Mahadevi
|
3629001WL004672
|
Deshmukh Mahadevi
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691700014
|
|
MRS DESHMUKH MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010942
(PEDDA GHULLA)
|
3629001000NRG24120520230157005
|
12/05/2023
|
pandari
|
3629001WL004672
|
pandari
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691700010
|
|
MR PANDHARI MASHNA BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010942
(PEDDA GHULLA)
|
3629001000NRG24120520230157004
|
12/05/2023
|
rekhabai
|
3629001WL004672
|
rekhabai
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
19/05/2023
|
|
1691699997
|
|
MRS SURYAVAMSHI REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24120520230157010
|
12/05/2023
|
S Sanjay
|
3629001WL004672
|
S Sanjay
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691700009
|
|
MR SONKAMBLE SANJAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24120520230156869
|
12/05/2023
|
K Laxmi
|
3629001WL004671
|
K Laxmi
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691700016
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010254
(KHANDEBALLOOR)
|
3629001000NRG24120520230156887
|
12/05/2023
|
Mangali Anuradha
|
3629001WL004671
|
Mangali Anuradha
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691700026
|
|
MRS MANGALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24120520230156908
|
12/05/2023
|
vitta bai
|
3629001WL004671
|
vitta bai
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691700023
|
|
MRS KALYANI VITA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-015-018/010489
(KHANDEBALLOOR)
|
3629001000NRG24120520230156918
|
12/05/2023
|
malka bee
|
3629001WL004671
|
malka bee
|
00415
|
SBIN0020561
|
326
|
326
|
Processed
|
19/05/2023
|
|
1691700017
|
|
MRS SHAIK MALKA BEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24120520230156922
|
12/05/2023
|
K KRISHNA REDDY
|
3629001WL004671
|
K KRISHNA REDDY
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691700008
|
|
MR KATTWAER KRISHNA REDDY SO K BHEEM RED
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-015-018/010578
(KHANDEBALLOOR)
|
3629001000NRG24120520230156927
|
12/05/2023
|
navitha
|
3629001WL004671
|
navitha
|
00415
|
SBIN0020561
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691699998
|
|
MS KOMMUWAR NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24120520230156928
|
12/05/2023
|
roopa
|
3629001WL004671
|
roopa
|
00415
|
SBIN0020561
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691700018
|
|
MRS KOMMU ROOPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-015-018/010583
(KHANDEBALLOOR)
|
3629001000NRG24120520230156929
|
12/05/2023
|
gOpaal reDDi
|
3629001WL004671
|
gOpaal reDDi
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691700011
|
|
MADHUKUNTE GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-015-018/010611
(KHANDEBALLOOR)
|
3629001000NRG24120520230156930
|
12/05/2023
|
ameena bee
|
3629001WL004671
|
ameena bee
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691700003
|
|
MS AMINABEE JALEEL KHANDEBALUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-015-018/010633
(KHANDEBALLOOR)
|
3629001000NRG24120520230156931
|
12/05/2023
|
rassul
|
3629001WL004671
|
rassul
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691700013
|
|
MR SHAIK RASUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-015-018/010633
(KHANDEBALLOOR)
|
3629001000NRG24120520230156932
|
12/05/2023
|
semnabee
|
3629001WL004671
|
semnabee
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691699999
|
|
MS FAKEERA SHANNUBEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-015-018/010636
(KHANDEBALLOOR)
|
3629001000NRG24120520230156933
|
12/05/2023
|
ANNAR BEE
|
3629001WL004671
|
ANNAR BEE
|
00415
|
SBIN0020561
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691700020
|
|
MRS SHAIK ANWAR BEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24120520230156934
|
12/05/2023
|
HAJIBBE
|
3629001WL004671
|
HAJIBBE
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691700004
|
|
MS MOHAMMED HAZIBEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24120520230156935
|
12/05/2023
|
ISMAIL SAB
|
3629001WL004671
|
ISMAIL SAB
|
00415
|
SBIN0020561
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691700019
|
|
MR MD ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-015-018/010647
(KHANDEBALLOOR)
|
3629001000NRG24120520230156936
|
12/05/2023
|
TARARE BEGUM
|
3629001WL004671
|
TARARE BEGUM
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691700021
|
|
MRS SHAIK THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-015-018/010664
(KHANDEBALLOOR)
|
3629001000NRG24120520230156938
|
12/05/2023
|
ramavva
|
3629001WL004671
|
ramavva
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691700022
|
|
MRS VADAGAME RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24120520230156939
|
12/05/2023
|
keshav
|
3629001WL004671
|
keshav
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691700005
|
|
MR KATHRI KESHAV SO K RAM RAO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-015-018/010710
(KHANDEBALLOOR)
|
3629001000NRG24120520230156944
|
12/05/2023
|
balraj
|
3629001WL004671
|
balraj
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691700012
|
|
MR GBALRAJ SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-015-018/010807
(KHANDEBALLOOR)
|
3629001000NRG24120520230156947
|
12/05/2023
|
lavanya
|
3629001WL004671
|
lavanya
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691700007
|
|
K LAVANYA
|
CANARA BANK(508532)
|
|
27
|
JUKKAL
|
TS-29-001-015-018/10827
(KHANDEBALLOOR)
|
3629001000NRG24120520230156949
|
12/05/2023
|
Mahamad Sulthan
|
3629001WL004671
|
Mahamad Sulthan
|
00415
|
SBIN0020561
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691700000
|
|
MAHAMAD SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17531
|
17531
|
|
|
|
|
|
|
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24120520230157039
|
12/05/2023
|
sudharshn
|
3629001WL004673
|
sudharshn
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
1691700028
|
|
Mr. Methri Sudharshn
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010603
(PEDDA GHULLA)
|
3629001000NRG24120520230156977
|
12/05/2023
|
Anitha
|
3629001WL004672
|
Anitha
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691700027
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
30
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24120520230156889
|
12/05/2023
|
Ahahed
|
3629001WL004671
|
Ahahed
|
00685
|
TSAB0018041
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691699995
|
|
MR SHAIK HYMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-015-018/010495
(KHANDEBALLOOR)
|
3629001000NRG24120520230156920
|
12/05/2023
|
Kalyani Dasharath
|
3629001WL004671
|
Kalyani Dasharath
|
00685
|
TSAB0018041
|
326
|
326
|
Processed
|
19/05/2023
|
|
1691699996
|
|
Mr. KALYANI DASHARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JUKKAL
|
TS-29-001-015-018/010661
(KHANDEBALLOOR)
|
3629001000NRG24120520230156937
|
12/05/2023
|
mahananda
|
3629001WL004671
|
mahananda
|
00685
|
TSAB0018041
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691699994
|
|
MRS METHRI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24120520230156940
|
12/05/2023
|
anitha
|
3629001WL004671
|
anitha
|
00685
|
TSAB0018041
|
915
|
915
|
Processed
|
19/05/2023
|
|
1691699992
|
|
ANITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
34
|
JUKKAL
|
TS-29-001-009-011/011190
(PEDDA GHULLA)
|
3629001000NRG24120520230157012
|
12/05/2023
|
Sonkamble Raju
|
3629001WL004672
|
Sonkamble Raju
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
19/05/2023
|
|
1691699991
|
|
SONKAMBLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-015-018/010084
(KHANDEBALLOOR)
|
3629001000NRG24120520230156873
|
12/05/2023
|
manik gonda
|
3629001WL004671
|
manik gonda
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
1691699990
|
|
MANIK GONDA KATHERA WAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
JUKKAL
|
TS-29-001-015-018/010810
(KHANDEBALLOOR)
|
3629001000NRG24120520230156948
|
12/05/2023
|
sandeep
|
3629001WL004671
|
sandeep
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
19/05/2023
|
|
1691699989
|
|
MR KOJGEWAR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
37
|
JUKKAL
|
TS-29-001-009-011/010733
(PEDDA GHULLA)
|
3629001000NRG24120520230156988
|
12/05/2023
|
Arun
|
3629001WL004672
|
Arun
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
19/05/2023
|
|
1691700001
|
|
KALSE ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-009-011/011307
(PEDDA GHULLA)
|
3629001000NRG24120520230157016
|
12/05/2023
|
lakshman
|
3629001WL004672
|
lakshman
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
19/05/2023
|
|
1691699993
|
|
Mr. Madhapure Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24120520230156911
|
12/05/2023
|
Chander
|
3629001WL004671
|
Chander
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691700002
|
|
Mr. CHAKALI CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JUKKAL
|
TS-29-001-015-018/010785
(KHANDEBALLOOR)
|
3629001000NRG24120520230156946
|
12/05/2023
|
sangavva
|
3629001WL004671
|
sangavva
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
19/05/2023
|
|
1691700006
|
|
MS MADHUKUNTE SANGAVVA WO NAGREDDY KHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25756
|
25756
|
|
|
|
|
|
|
|