|
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-29-001-003-005/010410
(BIJJALAWADI)
|
3629001000NRG24070720230462652
|
09/07/2023
|
Hanmanth
|
3629001WL012746
|
Hanmanth
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
14/07/2023
|
|
3409291900
|
|
SURYAMSHI HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010470
(BIJJALAWADI)
|
3629001000NRG24070720230462654
|
09/07/2023
|
ramdas
|
3629001WL012746
|
ramdas
|
00415
|
SBIN0020561
|
140
|
140
|
Processed
|
14/07/2023
|
|
3409291896
|
|
MR GAOULE RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010940
(PEDDA EDGI)
|
3629001000NRG24070720230462616
|
09/07/2023
|
balamani
|
3629001WL012744
|
balamani
|
00415
|
SBIN0020561
|
738
|
738
|
Processed
|
14/07/2023
|
|
3409291897
|
|
Mrs. UDGIRWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010001
(PEDDA EDGI)
|
3629001000NRG24070720230462567
|
09/07/2023
|
sunitha
|
3629001WL012744
|
sunitha
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
14/07/2023
|
|
3409291899
|
|
Mrs. SADULWAR SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JUKKAL
|
TS-29-001-007-009/011093
(PEDDA EDGI)
|
3629001000NRG24070720230462625
|
09/07/2023
|
sunitha
|
3629001WL012744
|
sunitha
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3409291903
|
|
Mrs. ASPATHWAR SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-007-009/11160
(PEDDA EDGI)
|
3629001000NRG24070720230462627
|
09/07/2023
|
Voddiliwar Gangamani
|
3629001WL012744
|
Voddiliwar Gangamani
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
14/07/2023
|
|
3409291898
|
|
MRS VODDILIWAR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010967
(PEDDA EDGI)
|
3629001000NRG24070720230462620
|
09/07/2023
|
Pooja
|
3629001WL012744
|
Pooja
|
00685
|
TSAB0018041
|
525
|
525
|
Processed
|
14/07/2023
|
|
3409291902
|
|
MANURE POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-007-009/011008
(PEDDA EDGI)
|
3629001000NRG24070720230462622
|
09/07/2023
|
udgirwar rukmini
|
3629001WL012744
|
udgirwar rukmini
|
00685
|
TSAB0018041
|
630
|
630
|
Processed
|
14/07/2023
|
|
3409291895
|
|
UDGIRWARU RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-012-014/011255
(JUKKAL)
|
3629001000NRG24070720230462686
|
09/07/2023
|
vimalabai
|
3629001WL012753
|
vimalabai
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
14/07/2023
|
|
3409291901
|
|
Mrs. GANDLAWAR VIMALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-007-009/010437
(PEDDA EDGI)
|
3629001000NRG24070720230462599
|
09/07/2023
|
M vijay
|
3629001WL012744
|
M vijay
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/07/2023
|
|
3409291893
|
|
MANURI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-007-009/010963
(PEDDA EDGI)
|
3629001000NRG24070720230462618
|
09/07/2023
|
swarna
|
3629001WL012744
|
swarna
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/07/2023
|
|
3409291894
|
|
DUNDEWAR SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-007-009/011131
(PEDDA EDGI)
|
3629001000NRG24070720230462626
|
09/07/2023
|
sunitha
|
3629001WL012744
|
sunitha
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/07/2023
|
|
3409291904
|
|
GUNDA SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5973
|
5973
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JUKKAL
|
TS3629001_090723APB_FTO_128139
|
STATE BANK OF INDIA
|
SBIN0020561
|
DOP
|
140
|
|
2
|
JUKKAL
|
TS3629001_090723APB_FTO_128139
|
STATE BANK OF INDIA
|
SBIN0020561
|
JUKKAL
|
1018
|
|
3
|
JUKKAL
|
TS3629001_090723APB_FTO_128139
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
615
|
|
4
|
JUKKAL
|
TS3629001_090723APB_FTO_128139
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
1017
|
|
5
|
JUKKAL
|
TS3629001_090723APB_FTO_128139
|
Telangana State Cooperative Apex Bank
|
TSAB0018041
|
THE NIZAMABAD DCCB LTD, JUKKAL
|
1608
|
|
6
|
JUKKAL
|
TS3629001_090723APB_FTO_128139
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
1050
|
|
7
|
JUKKAL
|
TS3629001_090723APB_FTO_128139
|
India Post Payments Bank
|
IPOS0000001
|
KAMAREDDY
|
525
|