|
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-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24120120240597538
|
16/01/2024
|
Barath bai
|
3629001WL028480
|
Barath bai
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
16/03/2024
|
|
1902453397
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-012-014/011028
(JUKKAL)
|
3629001000NRG24120120240597573
|
16/01/2024
|
chand bee
|
3629001WL028480
|
chand bee
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902453399
|
|
MRS CHANDBEE KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010479
(BASWAPOOR)
|
3629001000NRG24120120240597645
|
16/01/2024
|
Sai Gonda
|
3629001WL028494
|
Sai Gonda
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902453400
|
|
MACHUGONDA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24120120240597533
|
16/01/2024
|
motha bai
|
3629001WL028479
|
motha bai
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
16/03/2024
|
|
1902453401
|
|
CHAVAN MOTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-012-014/11365
(JUKKAL)
|
3629001000NRG24120120240597578
|
16/01/2024
|
Limbekar Anjali
|
3629001WL028480
|
Limbekar Anjali
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
16/03/2024
|
|
1902453402
|
|
Mrs. Limbekar Anjali
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
JUKKAL
|
TS-29-001-017-020/010266
(KOWLAS)
|
3629001000NRG24120120240597522
|
16/01/2024
|
SANGEETHA
|
3629001WL028477
|
SANGEETHA
|
00683
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
1902453403
|
|
Mr. BONE SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24120120240597532
|
16/01/2024
|
anand
|
3629001WL028479
|
anand
|
00685
|
TSAB0018041
|
812
|
812
|
Processed
|
16/03/2024
|
|
1902453396
|
|
CHAVAN ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-012-014/010098
(JUKKAL)
|
3629001000NRG24120120240597541
|
16/01/2024
|
pooja
|
3629001WL028480
|
pooja
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
16/03/2024
|
|
1902453404
|
|
GONEKAR POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-034-001/010298
(MAHIBAPUR)
|
3629001000NRG24120120240597531
|
16/01/2024
|
kailash
|
3629001WL028479
|
kailash
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
16/03/2024
|
|
1902453395
|
|
RATHOD KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010299
(JUKKAL)
|
3629001000NRG24120120240597557
|
16/01/2024
|
Savithri Bai
|
3629001WL028480
|
Savithri Bai
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/03/2024
|
|
1902453398
|
|
GONEKAR SAVITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6614
|
6614
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
STATE BANK OF INDIA
|
SBIN0020561
|
DOP
|
453
|
|
2
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
STATE BANK OF INDIA
|
SBIN0020561
|
JUKKAL
|
600
|
|
3
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
STATE BANK OF INDIA
|
SBIN0020561
|
-SELECT-
|
302
|
|
4
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
812
|
|
5
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
2068
|
|
6
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
Telangana State Cooperative Apex Bank
|
TSAB0018041
|
THE NIZAMABAD DCCB LTD, JUKKAL
|
812
|
|
7
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
604
|
|
8
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
India Post Payments Bank
|
IPOS0000001
|
KAMAREDDY
|
812
|
|
9
|
JUKKAL
|
TS3629001_160124APB_FTO_289203
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
151
|