|
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-29-001-008-010/010311
(KANTHALI)
|
3629001000NRG24300320240808455
|
30/03/2024
|
Ramesh
|
3629001WL037972
|
Ramesh
|
00415
|
SBIN0012970
|
380
|
380
|
Processed
|
16/04/2024
|
|
3044085731
|
|
JADAV RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-008-010/010115
(KANTHALI)
|
3629001000NRG24300320240808435
|
30/03/2024
|
Sonkamble Rekha
|
3629001WL037972
|
Sonkamble Rekha
|
00415
|
SBIN0020561
|
561
|
561
|
Processed
|
16/04/2024
|
|
3044085737
|
|
MRS SONKAMBLE REKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010231
(BASWAPOOR)
|
3629001000NRG24300320240808960
|
30/03/2024
|
shala
|
3629001WL038004
|
shala
|
00415
|
SBIN0020561
|
149
|
149
|
Processed
|
16/04/2024
|
|
3044085734
|
|
GADDAPWAR SHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010448
(BASWAPOOR)
|
3629001000NRG24300320240808972
|
30/03/2024
|
Vandana
|
3629001WL038004
|
Vandana
|
00415
|
SBIN0020561
|
149
|
149
|
Processed
|
16/04/2024
|
|
3044085738
|
|
MRS APUGONDA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010460
(BASWAPOOR)
|
3629001000NRG24300320240808975
|
30/03/2024
|
Mahananda
|
3629001WL038004
|
Mahananda
|
00415
|
SBIN0020561
|
296
|
296
|
Processed
|
16/04/2024
|
|
3044085735
|
|
MISS MACHUKURI MAHANANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-040-001/010356
(SOPOOR)
|
3629001000NRG24300320240807859
|
30/03/2024
|
Anitha
|
3629001WL037964
|
Anitha
|
00415
|
SBIN0020561
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3044085736
|
|
METHRE ANITHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-014-024/010586
(BASWAPOOR)
|
3629001000NRG24300320240808990
|
30/03/2024
|
shilpa
|
3629001WL038004
|
shilpa
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/04/2024
|
|
3044085740
|
|
DODDIKINDI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-008-010/010412
(KANTHALI)
|
3629001000NRG24300320240808464
|
30/03/2024
|
savithra
|
3629001WL037972
|
savithra
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
16/04/2024
|
|
3044085739
|
|
KAMBLE SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-008-010/10456
(KANTHALI)
|
3629001000NRG24300320240808469
|
30/03/2024
|
SONKAMBLE MANIK
|
3629001WL037972
|
SONKAMBLE MANIK
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
16/04/2024
|
|
3044085741
|
|
MS SONKAMBLE MANEEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-014-024/010641
(BASWAPOOR)
|
3629001000NRG24300320240808998
|
30/03/2024
|
Andhugule Mamatha
|
3629001WL038004
|
Andhugule Mamatha
|
00683
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
16/04/2024
|
|
3044085742
|
|
Miss. Andhugule Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-014-024/010632
(BASWAPOOR)
|
3629001000NRG24300320240808995
|
30/03/2024
|
KALPANA
|
3629001WL038004
|
KALPANA
|
00685
|
TSAB0018041
|
300
|
300
|
Processed
|
16/04/2024
|
|
3044085730
|
|
MRS KALEWAR KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
12
|
JUKKAL
|
TS-29-001-007-009/011136
(PEDDA EDGI)
|
3629001000NRG24300320240808395
|
30/03/2024
|
jaleel
|
3629001WL037970
|
jaleel
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
16/04/2024
|
|
3044085721
|
|
S JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010423
(KANTHALI)
|
3629001000NRG24300320240808467
|
30/03/2024
|
shilpha
|
3629001WL037972
|
shilpha
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
16/04/2024
|
|
3044085722
|
|
RATHOD SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010424
(KANTHALI)
|
3629001000NRG24300320240808468
|
30/03/2024
|
sheela
|
3629001WL037972
|
sheela
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
16/04/2024
|
|
3044085726
|
|
JADHAV SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-008-010/010429
(KANTHALI)
|
3629001000NRG24300320240808471
|
30/03/2024
|
madhav
|
3629001WL037974
|
madhav
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
16/04/2024
|
|
3044085723
|
|
DYAPAD MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-014-024/010630
(BASWAPOOR)
|
3629001000NRG24300320240808994
|
30/03/2024
|
Sujatha
|
3629001WL038004
|
Sujatha
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
16/04/2024
|
|
3044085720
|
|
MRS BANDEWAR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-014-024/010682
(BASWAPOOR)
|
3629001000NRG24300320240809001
|
30/03/2024
|
anitha
|
3629001WL038004
|
anitha
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
16/04/2024
|
|
3044085724
|
|
MISS SALOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-014-024/010688
(BASWAPOOR)
|
3629001000NRG24300320240809002
|
30/03/2024
|
amrapale
|
3629001WL038004
|
amrapale
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
16/04/2024
|
|
3044085725
|
|
AMRAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-014-024/010713
(BASWAPOOR)
|
3629001000NRG24300320240809003
|
30/03/2024
|
narsabai
|
3629001WL038004
|
narsabai
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
16/04/2024
|
|
3044085727
|
|
MRS KAMMARI NARSABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24300320240809005
|
30/03/2024
|
Lagonda Sayavva
|
3629001WL038004
|
Lagonda Sayavva
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
16/04/2024
|
|
3044085729
|
|
LAGONDA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24300320240809004
|
30/03/2024
|
Lagonda Sony
|
3629001WL038004
|
Lagonda Sony
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
16/04/2024
|
|
3044085728
|
|
LAGONDA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
22
|
JUKKAL
|
TS-29-001-007-009/010650
(PEDDA EDGI)
|
3629001000NRG24300320240808394
|
30/03/2024
|
Anjavva
|
3629001WL037970
|
Anjavva
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3044085733
|
|
ASPATHWAR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-008-010/010149
(KANTHALI)
|
3629001000NRG24300320240808446
|
30/03/2024
|
Laximi Bai
|
3629001WL037972
|
Laximi Bai
|
00710
|
SBIN0000DOP
|
579
|
579
|
Processed
|
16/04/2024
|
|
3044085732
|
|
MRS INAMDAR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17184
|
17184
|
|
|
|
|
|
|
|