|
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-29-001-018-021/010573
(MAHAMMADABAD)
|
3629001000NRG24200320240753992
|
20/03/2024
|
Ratnavva
|
3629001WL036490
|
Ratnavva
|
00078
|
CNRB0013512
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942923458
|
|
MEGONDA RATNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010095
(MAHAMMADABAD)
|
3629001000NRG24200320240753920
|
20/03/2024
|
Reddy Anil
|
3629001WL036490
|
Reddy Anil
|
00415
|
SBIN0020285
|
504
|
504
|
Processed
|
14/04/2024
|
|
2942923459
|
|
REDDY ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010213
(MAHAMMADABAD)
|
3629001000NRG24200320240753938
|
20/03/2024
|
Rathod Kajal
|
3629001WL036490
|
Rathod Kajal
|
00415
|
SBIN0020285
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942923462
|
|
KAJAL KASHIRAM AADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-008-010/010322
(KANTHALI)
|
3629001000NRG24200320240754081
|
20/03/2024
|
kalavati
|
3629001WL036493
|
kalavati
|
00415
|
SBIN0020561
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942923463
|
|
MRS JADAV KALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24200320240754082
|
20/03/2024
|
sailu
|
3629001WL036493
|
sailu
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942923466
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24200320240753937
|
20/03/2024
|
Ch Ramesh
|
3629001WL036490
|
Ch Ramesh
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942923461
|
|
CH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24200320240753995
|
20/03/2024
|
Shinabai
|
3629001WL036490
|
Shinabai
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942923468
|
|
MISS JADAV SHINABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-030-001/010093
(KATHALWADI)
|
3629001000NRG24200320240754033
|
20/03/2024
|
Marjwade Radabai
|
3629001WL036492
|
Marjwade Radabai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942923467
|
|
MARJWADE RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-030-001/010124
(KATHALWADI)
|
3629001000NRG24200320240754036
|
20/03/2024
|
M Meena
|
3629001WL036492
|
M Meena
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942923469
|
|
MRS MARAJWADE MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-030-001/010143
(KATHALWADI)
|
3629001000NRG24200320240754037
|
20/03/2024
|
ambadas
|
3629001WL036492
|
ambadas
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942923464
|
|
MR AMBADAS RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-030-001/010149
(KATHALWADI)
|
3629001000NRG24200320240754038
|
20/03/2024
|
Marajwad Ramdas
|
3629001WL036492
|
Marajwad Ramdas
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942923465
|
|
Ramdas Maharajwade
|
GENERAL POST OFFICE(607245)
|
|
12
|
JUKKAL
|
TS-29-001-030-001/010225
(KATHALWADI)
|
3629001000NRG24200320240754040
|
20/03/2024
|
vittal rao
|
3629001WL036492
|
vittal rao
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942923460
|
|
Thagnare Vittal Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010322
(KANTHALI)
|
3629001000NRG24200320240754080
|
20/03/2024
|
kalu
|
3629001WL036493
|
kalu
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942923474
|
|
KALU S/O UMLA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010412
(KANTHALI)
|
3629001000NRG24200320240754093
|
20/03/2024
|
savithra
|
3629001WL036493
|
savithra
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
14/04/2024
|
|
2942923473
|
|
savithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24200320240753914
|
20/03/2024
|
Laksetty Sanju
|
3629001WL036490
|
Laksetty Sanju
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/04/2024
|
|
2942923472
|
|
Mr. LAKSHETTY SANJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24200320240753915
|
20/03/2024
|
Laxshetty Sheshikala
|
3629001WL036490
|
Laxshetty Sheshikala
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/04/2024
|
|
2942923471
|
|
Mrs. SHASHIKALA LAXETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24200320240753994
|
20/03/2024
|
gamabai
|
3629001WL036490
|
gamabai
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942923470
|
|
MRS JADU GAMABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-030-001/010211
(KATHALWADI)
|
3629001000NRG24200320240754039
|
20/03/2024
|
Kelgire Maruthi
|
3629001WL036492
|
Kelgire Maruthi
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942923475
|
|
Mr. Kelgire Maruthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
19
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24200320240753993
|
20/03/2024
|
dipchand
|
3629001WL036490
|
dipchand
|
00685
|
TSAB0018041
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942923457
|
|
MR JADU DIMPECHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
20
|
JUKKAL
|
TS-29-001-008-010/010427
(KANTHALI)
|
3629001000NRG24200320240754094
|
20/03/2024
|
Jadav Thulsiram
|
3629001WL036493
|
Jadav Thulsiram
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
14/04/2024
|
|
2942923456
|
|
Jadav Thulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-008-010/010427
(KANTHALI)
|
3629001000NRG24200320240754095
|
20/03/2024
|
Jadhav Sushala bai
|
3629001WL036493
|
Jadhav Sushala bai
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
14/04/2024
|
|
2942923455
|
|
JADHAV SUSHALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12866
|
12866
|
|
|
|
|
|
|
|