|
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-29-001-008-010/010115
(KANTHALI)
|
3629001000NRG24230520230204236
|
23/05/2023
|
Sonkamble Rekha
|
3629001WL006161
|
Sonkamble Rekha
|
00415
|
SBIN0020561
|
954
|
954
|
Processed
|
27/05/2023
|
|
1902397478
|
|
MRS SONKAMBLE REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24230520230204252
|
23/05/2023
|
sailu
|
3629001WL006161
|
sailu
|
00415
|
SBIN0020561
|
966
|
966
|
Processed
|
27/05/2023
|
|
1902397477
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-017-020/010316
(KOWLAS)
|
3629001000NRG24230520230204132
|
23/05/2023
|
vishwanath
|
3629001WL006160
|
vishwanath
|
00415
|
SBIN0020561
|
855
|
855
|
Processed
|
27/05/2023
|
|
1902397475
|
|
KALAI VISHVANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010330
(KANTHALI)
|
3629001000NRG24230520230204250
|
23/05/2023
|
Sunitha
|
3629001WL006161
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
27/05/2023
|
|
1902397481
|
|
Mrs. GOULE SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24230520230204129
|
23/05/2023
|
Kalai Swapna
|
3629001WL006160
|
Kalai Swapna
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
27/05/2023
|
|
1902397479
|
|
MISS POLKAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-017-020/010266
(KOWLAS)
|
3629001000NRG24230520230204130
|
23/05/2023
|
SANGEETHA
|
3629001WL006160
|
SANGEETHA
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
27/05/2023
|
|
1902397480
|
|
Mr. BONE SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-008-010/010327
(KANTHALI)
|
3629001000NRG24230520230204248
|
23/05/2023
|
Jyothika
|
3629001WL006161
|
Jyothika
|
00685
|
TSAB0018041
|
805
|
805
|
Processed
|
27/05/2023
|
|
1902397474
|
|
MRS KAMBLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010329
(KANTHALI)
|
3629001000NRG24230520230204249
|
23/05/2023
|
Yadav
|
3629001WL006161
|
Yadav
|
00685
|
TSAB0018041
|
161
|
161
|
Processed
|
27/05/2023
|
|
1902397473
|
|
JAPAWAR YADHU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
9
|
JUKKAL
|
TS-29-001-017-020/010787
(KOWLAS)
|
3629001000NRG24230520230204150
|
23/05/2023
|
nasima begum
|
3629001WL006160
|
nasima begum
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
27/05/2023
|
|
1902397472
|
|
MRS NASIMABEGUM SHAIKH JALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-017-020/010207
(KOWLAS)
|
3629001000NRG24230520230204127
|
23/05/2023
|
Savamti
|
3629001WL006160
|
Savamti
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902397476
|
|
CHAKALI SHEVANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7106
|
7106
|
|
|
|
|
|
|
|