|
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-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24050720230458394
|
06/07/2023
|
Lokande Shilpa
|
3629001WL012446
|
Lokande Shilpa
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
28/07/2023
|
|
3952319035
|
|
MR GAJIRE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010558
(NAGULGAON)
|
3629001000NRG24050720230458625
|
06/07/2023
|
saleema bee
|
3629001WL012461
|
saleema bee
|
00415
|
SBIN0020561
|
128
|
128
|
Processed
|
28/07/2023
|
|
3952319033
|
|
MRS SALEEMA BEE MOULANA SAB NAGALGAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24050720230457928
|
06/07/2023
|
pooja
|
3629001WL012417
|
pooja
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
28/07/2023
|
|
3952319036
|
|
MRS DYAPVAD POOJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24050720230457929
|
06/07/2023
|
sailu
|
3629001WL012417
|
sailu
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952319034
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24050720230458365
|
06/07/2023
|
premalabai
|
3629001WL012446
|
premalabai
|
00683
|
SBIN0RRDCGB
|
575
|
575
|
Processed
|
28/07/2023
|
|
3952319049
|
|
Mrs. KAMBLE PREMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010050
(NAGULGAON)
|
3629001000NRG24050720230458378
|
06/07/2023
|
parvathibai
|
3629001WL012446
|
parvathibai
|
00683
|
SBIN0RRDCGB
|
234
|
234
|
Processed
|
29/07/2023
|
|
3952319046
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010055
(NAGULGAON)
|
3629001000NRG24050720230458523
|
06/07/2023
|
Sheela Bai
|
3629001WL012461
|
Sheela Bai
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952319042
|
|
Mrs. SURYAVAMSHI SHEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010087
(NAGULGAON)
|
3629001000NRG24050720230458527
|
06/07/2023
|
laxmi bai
|
3629001WL012461
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
28/07/2023
|
|
3952319038
|
|
Mrs. LAXMIBAI SURYAVAMSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JUKKAL
|
TS-29-001-005-007/010144
(NAGULGAON)
|
3629001000NRG24050720230458541
|
06/07/2023
|
rajamani
|
3629001WL012461
|
rajamani
|
00683
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
28/07/2023
|
|
3952319047
|
|
Mrs. Rajamani Jangamwar W o Balaji
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24050720230458570
|
06/07/2023
|
raju
|
3629001WL012461
|
raju
|
00683
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
29/07/2023
|
|
3952319045
|
|
MEERDODDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24050720230458577
|
06/07/2023
|
Sk Haimad bee
|
3629001WL012461
|
Sk Haimad bee
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952319048
|
|
Mrs. SHAIK HAIMADBEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010279
(NAGULGAON)
|
3629001000NRG24050720230458589
|
06/07/2023
|
Urmila
|
3629001WL012461
|
Urmila
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
28/07/2023
|
|
3952319041
|
|
Mrs. THATE URMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JUKKAL
|
TS-29-001-005-007/010499
(NAGULGAON)
|
3629001000NRG24050720230458616
|
06/07/2023
|
moulana
|
3629001WL012461
|
moulana
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
28/07/2023
|
|
3952319043
|
|
SHAIK MOULANA S O HUSSAIN
|
CANARA BANK(508532)
|
|
14
|
JUKKAL
|
TS-29-001-005-007/010501
(NAGULGAON)
|
3629001000NRG24050720230458617
|
06/07/2023
|
Mohammad Rukshana Begum
|
3629001WL012461
|
Mohammad Rukshana Begum
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952319040
|
|
MOHAMMAD RUKSHANA BEGUM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
15
|
JUKKAL
|
TS-29-001-008-010/010330
(KANTHALI)
|
3629001000NRG24050720230457926
|
06/07/2023
|
Sunitha
|
3629001WL012417
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
28/07/2023
|
|
3952319039
|
|
Mrs. GOULE SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JUKKAL
|
TS-29-001-008-010/010412
(KANTHALI)
|
3629001000NRG24050720230457932
|
06/07/2023
|
savithra
|
3629001WL012417
|
savithra
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
28/07/2023
|
|
3952319037
|
|
MRS KAMBLE SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24050720230458177
|
06/07/2023
|
adharsh goud
|
3629001WL012438
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
1296
|
1296
|
Processed
|
28/07/2023
|
|
3952319044
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
18
|
JUKKAL
|
TS-29-001-008-010/010327
(KANTHALI)
|
3629001000NRG24050720230457925
|
06/07/2023
|
Jyothika
|
3629001WL012417
|
Jyothika
|
00685
|
TSAB0018041
|
568
|
568
|
Processed
|
28/07/2023
|
|
3952319024
|
|
MRS KAMBLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
19
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24050720230458173
|
06/07/2023
|
Pittalwar Sumalatha
|
3629001WL012437
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
29/07/2023
|
|
3952319023
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-008-010/010441
(KANTHALI)
|
3629001000NRG24050720230457935
|
06/07/2023
|
M. venu
|
3629001WL012417
|
M. venu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
29/07/2023
|
|
3952319022
|
|
MISALWAR VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
21
|
JUKKAL
|
TS-29-001-005-007/010152
(NAGULGAON)
|
3629001000NRG24050720230458546
|
06/07/2023
|
Kavita
|
3629001WL012461
|
Kavita
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952319029
|
|
Mrs. METRE KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JUKKAL
|
TS-29-001-005-007/010188
(NAGULGAON)
|
3629001000NRG24050720230458555
|
06/07/2023
|
Sakkubai
|
3629001WL012461
|
Sakkubai
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
28/07/2023
|
|
3952319030
|
|
Mrs. Shesha Bai Chakali W o Nagulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24050720230458558
|
06/07/2023
|
Eramani
|
3629001WL012461
|
Eramani
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
28/07/2023
|
|
3952319031
|
|
Mrs. JANGAM EERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24050720230458557
|
06/07/2023
|
Gangadhar
|
3629001WL012461
|
Gangadhar
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
28/07/2023
|
|
3952319032
|
|
Mr. GANGADHAR S O SAILU JANGAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JUKKAL
|
TS-29-001-005-007/010194
(NAGULGAON)
|
3629001000NRG24050720230458562
|
06/07/2023
|
Sarubai
|
3629001WL012461
|
Sarubai
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
28/07/2023
|
|
3952319025
|
|
Mrs. JANGAMWAR SARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JUKKAL
|
TS-29-001-005-007/010291
(NAGULGAON)
|
3629001000NRG24050720230458593
|
06/07/2023
|
Baayavva
|
3629001WL012461
|
Baayavva
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952319028
|
|
Mrs. ABBASWAR BAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JUKKAL
|
TS-29-001-005-007/010292
(NAGULGAON)
|
3629001000NRG24050720230458594
|
06/07/2023
|
Laxksmi
|
3629001WL012461
|
Laxksmi
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952319026
|
|
laxmibai golla
|
GENERAL POST OFFICE(607245)
|
|
28
|
JUKKAL
|
TS-29-001-005-007/010293
(NAGULGAON)
|
3629001000NRG24050720230458595
|
06/07/2023
|
Lakshibai
|
3629001WL012461
|
Lakshibai
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952319027
|
|
Mrs. ABBASWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11079
|
11079
|
|
|
|
|
|
|
|