|
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-29-001-007-009/010219
(PEDDA EDGI)
|
3629001000NRG24260620230425294
|
26/06/2023
|
SURESH
|
3629001WL011264
|
SURESH
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983476151
|
|
MR KASALWAR SURESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-007-009/011129
(PEDDA EDGI)
|
3629001000NRG24260620230425339
|
26/06/2023
|
channa bai
|
3629001WL011264
|
channa bai
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983476149
|
|
MS MITHRE CHANNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010108
(PEDDA EDGI)
|
3629001000NRG24260620230425288
|
26/06/2023
|
JOTHI
|
3629001WL011264
|
JOTHI
|
00415
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983476155
|
|
Mrs. DUDELWAR JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010245
(PEDDA EDGI)
|
3629001000NRG24260620230425296
|
26/06/2023
|
RUKMINI BAI
|
3629001WL011264
|
RUKMINI BAI
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
04/07/2023
|
|
2983476157
|
|
KASALWAR RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010413
(PEDDA EDGI)
|
3629001000NRG24260620230425313
|
26/06/2023
|
rukkavva golla
|
3629001WL011264
|
rukkavva golla
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983476153
|
|
Mrs. Rukkavva Golla W o Sangameshwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010886
(PEDDA EDGI)
|
3629001000NRG24260620230425330
|
26/06/2023
|
Jaya
|
3629001WL011264
|
Jaya
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983476152
|
|
Mrs. ASPATHWAR JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24260620230425337
|
26/06/2023
|
nagamani
|
3629001WL011264
|
nagamani
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
03/07/2023
|
|
2983476156
|
|
Mrs. NAGAMANI SADULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JUKKAL
|
TS-29-001-007-009/011106
(PEDDA EDGI)
|
3629001000NRG24260620230425338
|
26/06/2023
|
vita bai
|
3629001WL011264
|
vita bai
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983476154
|
|
Mrs. KASALWAR VITA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
9
|
JUKKAL
|
TS-29-001-007-009/010887
(PEDDA EDGI)
|
3629001000NRG24260620230425333
|
26/06/2023
|
Savita
|
3629001WL011264
|
Savita
|
00685
|
TSAB0018041
|
615
|
615
|
Processed
|
04/07/2023
|
|
2983476148
|
|
METHRI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010886
(PEDDA EDGI)
|
3629001000NRG24260620230425331
|
26/06/2023
|
sailu
|
3629001WL011264
|
sailu
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
04/07/2023
|
|
2983476147
|
|
ASPATHWAR SAAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010650
(PEDDA EDGI)
|
3629001000NRG24260620230425319
|
26/06/2023
|
Anjavva
|
3629001WL011264
|
Anjavva
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/07/2023
|
|
2983476150
|
|
ASPATHWAR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7377
|
7377
|
|
|
|
|
|
|
|