|
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-29-001-009-011/11374
(PEDDA GHULLA)
|
3629001000NRG24100320240708175
|
11/03/2024
|
Madure Ansha Bai
|
3629001WL035076
|
Madure Ansha Bai
|
00415
|
SBIN0020088
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938606771
|
|
MRS MADURE ANSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010002
(PEDDA GHULLA)
|
3629001000NRG24100320240708000
|
11/03/2024
|
Ebathwar Subidra Bai
|
3629001WL035076
|
Ebathwar Subidra Bai
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938606780
|
|
MRS EBATHWAR SUBIDRABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24100320240708011
|
11/03/2024
|
Pinjari Sailani
|
3629001WL035076
|
Pinjari Sailani
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938606755
|
|
MR PINJARI SAILANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010079
(PEDDA GHULLA)
|
3629001000NRG24100320240708020
|
11/03/2024
|
Rathana Bai
|
3629001WL035076
|
Rathana Bai
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938606791
|
|
MRS BHAJNE RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24100320240708021
|
11/03/2024
|
JAYSIRA MADURYA
|
3629001WL035076
|
JAYSIRA MADURYA
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938606792
|
|
MADURYA JAYSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010357
(PEDDA GHULLA)
|
3629001000NRG24100320240708046
|
11/03/2024
|
archanna
|
3629001WL035076
|
archanna
|
00415
|
SBIN0020561
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938606776
|
|
MRS JALPATHWAR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010404
(PEDDA GHULLA)
|
3629001000NRG24100320240708056
|
11/03/2024
|
YeDure Subhash
|
3629001WL035076
|
YeDure Subhash
|
00415
|
SBIN0020561
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938606796
|
|
MR YEDURE SUBASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010942
(PEDDA GHULLA)
|
3629001000NRG24100320240708129
|
11/03/2024
|
rekhabai
|
3629001WL035076
|
rekhabai
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938606793
|
|
MRS SURYAVAMSHI REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-009-011/011002
(PEDDA GHULLA)
|
3629001000NRG24100320240708135
|
11/03/2024
|
susheela bai
|
3629001WL035076
|
susheela bai
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938606773
|
|
MRS BAIRAWAD SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-009-011/011326
(PEDDA GHULLA)
|
3629001000NRG24100320240708169
|
11/03/2024
|
rekha
|
3629001WL035076
|
rekha
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938606757
|
|
WAGMARE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-009-011/011356
(PEDDA GHULLA)
|
3629001000NRG24100320240708172
|
11/03/2024
|
Kavitha
|
3629001WL035076
|
Kavitha
|
00415
|
SBIN0020561
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938606756
|
|
SONKAMBLE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-009-011/11388
(PEDDA GHULLA)
|
3629001000NRG24100320240708178
|
11/03/2024
|
Kamle Vikram
|
3629001WL035076
|
Kamle Vikram
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938606758
|
|
KAMLE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-012-014/010448
(JUKKAL)
|
3629001000NRG24090320240707920
|
11/03/2024
|
Anushabai
|
3629001WL035074
|
Anushabai
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
13/04/2024
|
|
2938606786
|
|
MRS ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-012-014/010690
(JUKKAL)
|
3629001000NRG24090320240707982
|
11/03/2024
|
ramulu
|
3629001WL035075
|
ramulu
|
00415
|
SBIN0020561
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938606762
|
|
MR GADIWAR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24090320240707993
|
11/03/2024
|
sharadha
|
3629001WL035075
|
sharadha
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
14/04/2024
|
|
2938606772
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-012-014/011139
(JUKKAL)
|
3629001000NRG24090320240707936
|
11/03/2024
|
tulasi
|
3629001WL035074
|
tulasi
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938606785
|
|
MRS THULASI SAJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24090320240707937
|
11/03/2024
|
Mahananda
|
3629001WL035074
|
Mahananda
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938606760
|
|
SANJANPARIWAR MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-012-014/011263
(JUKKAL)
|
3629001000NRG24090320240707939
|
11/03/2024
|
sureka
|
3629001WL035074
|
sureka
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938606759
|
|
KATKE SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-012-014/011282
(JUKKAL)
|
3629001000NRG24090320240707997
|
11/03/2024
|
abhishek
|
3629001WL035075
|
abhishek
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
14/04/2024
|
|
2938606784
|
|
GADDAPUWAR ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-012-014/11347
(JUKKAL)
|
3629001000NRG24090320240707943
|
11/03/2024
|
Sajanwar Mounika
|
3629001WL035074
|
Sajanwar Mounika
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938606783
|
|
SAJANWAR MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-012-014/11348
(JUKKAL)
|
3629001000NRG24090320240707944
|
11/03/2024
|
Sajanwar Githa
|
3629001WL035074
|
Sajanwar Githa
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2938606761
|
|
MRS SAJANWAR GITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14063
|
14063
|
|
|
|
|
|
|
|
|
22
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24100320240708040
|
11/03/2024
|
sudharshn
|
3629001WL035076
|
sudharshn
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
14/04/2024
|
|
2938606763
|
|
Mr. Methri Sudharshn
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010773
(PEDDA GHULLA)
|
3629001000NRG24100320240708106
|
11/03/2024
|
mahadevi
|
3629001WL035076
|
mahadevi
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
14/04/2024
|
|
2938606765
|
|
MANURE MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-009-011/011354
(PEDDA GHULLA)
|
3629001000NRG24100320240708171
|
11/03/2024
|
gajanand
|
3629001WL035076
|
gajanand
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938606790
|
|
YEDURE GAJANAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
25
|
JUKKAL
|
TS-29-001-009-011/011363
(PEDDA GHULLA)
|
3629001000NRG24100320240708173
|
11/03/2024
|
Farjana bee
|
3629001WL035076
|
Farjana bee
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/04/2024
|
|
2938606788
|
|
PINJARI FARAJANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-012-014/011301
(JUKKAL)
|
3629001000NRG24090320240707998
|
11/03/2024
|
balamani
|
3629001WL035075
|
balamani
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938606764
|
|
RAMABAI GAUTAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24090320240707942
|
11/03/2024
|
Sarkur War Pooja Bai
|
3629001WL035074
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
14/04/2024
|
|
2938606789
|
|
SARKUR WAR POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
28
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24100320240708073
|
11/03/2024
|
chandrakal
|
3629001WL035076
|
chandrakal
|
00685
|
TSAB0018041
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938606795
|
|
CHANDRAKALA SONKAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
JUKKAL
|
TS-29-001-009-011/010754
(PEDDA GHULLA)
|
3629001000NRG24100320240708100
|
11/03/2024
|
jyothi
|
3629001WL035076
|
jyothi
|
00685
|
TSAB0018041
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938606781
|
|
SURYAWAMSHI JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
JUKKAL
|
TS-29-001-009-011/011183
(PEDDA GHULLA)
|
3629001000NRG24100320240708156
|
11/03/2024
|
eera bai
|
3629001WL035076
|
eera bai
|
00685
|
TSAB0018041
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938606766
|
|
WAGMARE ERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1973
|
1973
|
|
|
|
|
|
|
|
|
31
|
JUKKAL
|
TS-29-001-009-011/011370
(PEDDA GHULLA)
|
3629001000NRG24100320240708174
|
11/03/2024
|
Shike Reshma
|
3629001WL035076
|
Shike Reshma
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938606794
|
|
MRS RESHMABEE MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24100320240708176
|
11/03/2024
|
Birader Rajender
|
3629001WL035076
|
Birader Rajender
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938606787
|
|
BIRADER RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24100320240708177
|
11/03/2024
|
Birader Shesha bai
|
3629001WL035076
|
Birader Shesha bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938606777
|
|
BIRADER SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-012-014/010634
(JUKKAL)
|
3629001000NRG24090320240707981
|
11/03/2024
|
N Kashi Bai
|
3629001WL035075
|
N Kashi Bai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2938606769
|
|
NIRIDI KASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24090320240707926
|
11/03/2024
|
Dhoti Meena
|
3629001WL035074
|
Dhoti Meena
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2938606778
|
|
DHOTHI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-012-014/011333
(JUKKAL)
|
3629001000NRG24090320240707941
|
11/03/2024
|
Gaddapwar Raju
|
3629001WL035074
|
Gaddapwar Raju
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/04/2024
|
|
2938606782
|
|
GADDAPWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-012-014/011337
(JUKKAL)
|
3629001000NRG24090320240707999
|
11/03/2024
|
Ewathiwar Hul bai
|
3629001WL035075
|
Ewathiwar Hul bai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2938606770
|
|
EWATHIWAR HULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24090320240707946
|
11/03/2024
|
Machkuriwar Balaraj
|
3629001WL035074
|
Machkuriwar Balaraj
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938606767
|
|
MACHKURIWAR BALARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24090320240707945
|
11/03/2024
|
Machkuriwar Radhika
|
3629001WL035074
|
Machkuriwar Radhika
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2938606768
|
|
MACHKURIWAR RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
40
|
JUKKAL
|
TS-29-001-009-011/011349
(PEDDA GHULLA)
|
3629001000NRG24100320240708170
|
11/03/2024
|
susheela bai
|
3629001WL035076
|
susheela bai
|
00710
|
SBIN0000DOP
|
489
|
489
|
Processed
|
14/04/2024
|
|
2938606779
|
|
susheela bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24090320240707909
|
11/03/2024
|
Anjayya
|
3629001WL035074
|
Anjayya
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
14/04/2024
|
|
2938606775
|
|
DHOTHIWAR ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24090320240707925
|
11/03/2024
|
Anjaiah
|
3629001WL035074
|
Anjaiah
|
00710
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2938606774
|
|
DHOTHI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30525
|
30525
|
|
|
|
|
|
|
|