|
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-29-001-020-022/010042
(WAJRAKHANDI)
|
3629001000NRG24201120230539040
|
20/11/2023
|
geetha
|
3629001WL022597
|
geetha
|
00415
|
SBIN0020561
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016742560
|
|
MS GUNDURWAR GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24201120230539056
|
20/11/2023
|
Gundurwar ashok goud
|
3629001WL022597
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016742558
|
|
GUNDURWAR ASHOK GOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
JUKKAL
|
TS-29-001-025-001/010071
(BANGARPALLE)
|
3629001000NRG24201120230539359
|
20/11/2023
|
Shaik Hmeedha
|
3629001WL022620
|
Shaik Hmeedha
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
01/01/2024
|
|
9016742535
|
|
MRS SHAIK HAMEEDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-025-001/010081
(BANGARPALLE)
|
3629001000NRG24201120230539361
|
20/11/2023
|
Maruthamma
|
3629001WL022620
|
Maruthamma
|
00415
|
SBIN0020561
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016742554
|
|
EEBATHWAR MARUTHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
JUKKAL
|
TS-29-001-025-001/010137
(BANGARPALLE)
|
3629001000NRG24201120230539362
|
20/11/2023
|
srishaila
|
3629001WL022620
|
srishaila
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
01/01/2024
|
|
9016742538
|
|
MRS CHALLAWAR SRISHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-025-001/010150
(BANGARPALLE)
|
3629001000NRG24201120230539364
|
20/11/2023
|
Chamakure Baswaraj
|
3629001WL022620
|
Chamakure Baswaraj
|
00415
|
SBIN0020561
|
594
|
594
|
Processed
|
02/01/2024
|
|
9016742550
|
|
CHAMAKURE BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-027-001/010013
(DOSTPALLE)
|
3629001000NRG24201120230539378
|
20/11/2023
|
Vimla Bai
|
3629001WL022626
|
Vimla Bai
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742545
|
|
MRS WAGMARE VIMALABAI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-027-001/010025
(DOSTPALLE)
|
3629001000NRG24201120230539379
|
20/11/2023
|
swarubaai
|
3629001WL022626
|
swarubaai
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742552
|
|
MRS EBHATHWAR SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-027-001/010028
(DOSTPALLE)
|
3629001000NRG24201120230539380
|
20/11/2023
|
Reshma Bai
|
3629001WL022626
|
Reshma Bai
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742557
|
|
MRS BHUTHALE RESHMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-027-001/010031
(DOSTPALLE)
|
3629001000NRG24201120230539382
|
20/11/2023
|
Gundu Bai
|
3629001WL022626
|
Gundu Bai
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742543
|
|
MRS EBAHTHWAR GUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-027-001/010035
(DOSTPALLE)
|
3629001000NRG24201120230539383
|
20/11/2023
|
Narsa Bai
|
3629001WL022626
|
Narsa Bai
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742546
|
|
MRS SURNAR NARSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-027-001/010044
(DOSTPALLE)
|
3629001000NRG24201120230539384
|
20/11/2023
|
Kashi Ram
|
3629001WL022626
|
Kashi Ram
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742551
|
|
MR RATHOD KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-027-001/010047
(DOSTPALLE)
|
3629001000NRG24201120230539385
|
20/11/2023
|
Anita
|
3629001WL022626
|
Anita
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742542
|
|
MRS EBATHWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-027-001/010064
(DOSTPALLE)
|
3629001000NRG24201120230539387
|
20/11/2023
|
Chandu Bai
|
3629001WL022626
|
Chandu Bai
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742562
|
|
MRS ADDE CHANDHU BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-027-001/010071
(DOSTPALLE)
|
3629001000NRG24201120230539388
|
20/11/2023
|
Rathod Anisha Bai
|
3629001WL022626
|
Rathod Anisha Bai
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742561
|
|
MS RATHOD RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-027-001/010082
(DOSTPALLE)
|
3629001000NRG24201120230539389
|
20/11/2023
|
Saayavva
|
3629001WL022626
|
Saayavva
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742540
|
|
MRS WAGHMARE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24201120230539393
|
20/11/2023
|
Maaroni Bai
|
3629001WL022626
|
Maaroni Bai
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742548
|
|
MRS RATHOD MARONI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24201120230539392
|
20/11/2023
|
Maaruthi
|
3629001WL022626
|
Maaruthi
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742549
|
|
MR RATHOD MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-027-001/010132
(DOSTPALLE)
|
3629001000NRG24201120230539394
|
20/11/2023
|
Gala Baayi
|
3629001WL022626
|
Gala Baayi
|
00415
|
SBIN0020561
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742536
|
|
MRS WAGMARE GALA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-027-001/010175
(DOSTPALLE)
|
3629001000NRG24201120230539395
|
20/11/2023
|
Nagamani
|
3629001WL022626
|
Nagamani
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016742539
|
|
MS EBATHWAR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24201120230539396
|
20/11/2023
|
ujwala
|
3629001WL022626
|
ujwala
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742553
|
|
MS BANDE UJVALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-027-001/010225
(DOSTPALLE)
|
3629001000NRG24201120230539399
|
20/11/2023
|
phulu bai
|
3629001WL022626
|
phulu bai
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016742544
|
|
MRS EBAHTHWAR PULLU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-027-001/010243
(DOSTPALLE)
|
3629001000NRG24201120230539401
|
20/11/2023
|
sharada
|
3629001WL022626
|
sharada
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016742541
|
|
MRS EBATHWAR SHARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-027-001/010269
(DOSTPALLE)
|
3629001000NRG24201120230539402
|
20/11/2023
|
Devakathe Ramesh
|
3629001WL022626
|
Devakathe Ramesh
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742559
|
|
MR DEVAKATHE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24201120230539212
|
20/11/2023
|
IRFANA BEGUM
|
3629001WL022615
|
IRFANA BEGUM
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016742555
|
|
MRS LADDAF IRFANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24201120230539130
|
20/11/2023
|
Jadhav Sunitha
|
3629001WL022603
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
01/01/2024
|
|
9016742547
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21794
|
21794
|
|
|
|
|
|
|
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24201120230539211
|
20/11/2023
|
Areef
|
3629001WL022615
|
Areef
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
02/01/2024
|
|
9016742564
|
|
LADDAF AREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24201120230539209
|
20/11/2023
|
Gous
|
3629001WL022613
|
Gous
|
00683
|
SBIN0RRDCGB
|
1660
|
1660
|
Processed
|
02/01/2024
|
|
9016742563
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
29
|
JUKKAL
|
TS-29-001-020-022/010422
(WAJRAKHANDI)
|
3629001000NRG24201120230539052
|
20/11/2023
|
Sandhya rani
|
3629001WL022597
|
Sandhya rani
|
00685
|
TSAB0018041
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016742577
|
|
Mrs. Ponnamwar Sandhya Rani
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JUKKAL
|
TS-29-001-027-001/010031
(DOSTPALLE)
|
3629001000NRG24201120230539381
|
20/11/2023
|
Ebathwar Galaiah
|
3629001WL022626
|
Ebathwar Galaiah
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016742579
|
|
gaadu NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
JUKKAL
|
TS-29-001-027-001/010084
(DOSTPALLE)
|
3629001000NRG24201120230539390
|
20/11/2023
|
Swaru Bai
|
3629001WL022626
|
Swaru Bai
|
00685
|
TSAB0018041
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742576
|
|
WAGMARE SARUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
JUKKAL
|
TS-29-001-025-001/010002
(BANGARPALLE)
|
3629001000NRG24201120230539350
|
20/11/2023
|
Panchal Mane Baayi
|
3629001WL022620
|
Panchal Mane Baayi
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
02/01/2024
|
|
9016742575
|
|
PANCHAL MANE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-025-001/010005
(BANGARPALLE)
|
3629001000NRG24201120230539351
|
20/11/2023
|
Mohammed Haneefa Bee
|
3629001WL022620
|
Mohammed Haneefa Bee
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
01/01/2024
|
|
9016742571
|
|
MRS HANIFA BEE MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-025-001/010008
(BANGARPALLE)
|
3629001000NRG24201120230539352
|
20/11/2023
|
Ebathwar Arjun
|
3629001WL022620
|
Ebathwar Arjun
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
02/01/2024
|
|
9016742572
|
|
EEBATHWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-025-001/010032
(BANGARPALLE)
|
3629001000NRG24201120230539353
|
20/11/2023
|
Chakali Gangavva
|
3629001WL022620
|
Chakali Gangavva
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016742570
|
|
MRS CHAKALI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24201120230539355
|
20/11/2023
|
Ebathwar Suresh
|
3629001WL022620
|
Ebathwar Suresh
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
02/01/2024
|
|
9016742569
|
|
EEBATHWAR SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24201120230539354
|
20/11/2023
|
EMaadhu
|
3629001WL022620
|
EMaadhu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016742581
|
|
MR EEABATHWAR MADHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-025-001/010036
(BANGARPALLE)
|
3629001000NRG24201120230539356
|
20/11/2023
|
Ch Raamavva
|
3629001WL022620
|
Ch Raamavva
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016742566
|
|
MRS CHAMKRE RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-025-001/010051
(BANGARPALLE)
|
3629001000NRG24201120230539357
|
20/11/2023
|
shobha
|
3629001WL022620
|
shobha
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
01/01/2024
|
|
9016742573
|
|
MRS PITLAWAR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-025-001/010060
(BANGARPALLE)
|
3629001000NRG24201120230539358
|
20/11/2023
|
Pitlawar Naagavva
|
3629001WL022620
|
Pitlawar Naagavva
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
02/01/2024
|
|
9016742574
|
|
PITLAWAR NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24201120230539360
|
20/11/2023
|
Tukka Bai
|
3629001WL022620
|
Tukka Bai
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
02/01/2024
|
|
9016742568
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-027-001/010048
(DOSTPALLE)
|
3629001000NRG24201120230539386
|
20/11/2023
|
Jaya Bai
|
3629001WL022626
|
Jaya Bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016742583
|
|
JAYA BAI EBITHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
JUKKAL
|
TS-29-001-027-001/010119
(DOSTPALLE)
|
3629001000NRG24201120230539391
|
20/11/2023
|
Maruthi
|
3629001WL022626
|
Maruthi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/01/2024
|
|
9016742578
|
|
KOTGIRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24201120230539397
|
20/11/2023
|
Shaik Munthaj Begam
|
3629001WL022626
|
Shaik Munthaj Begam
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016742533
|
|
MRS MUNTHAJBEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-027-001/010224
(DOSTPALLE)
|
3629001000NRG24201120230539398
|
20/11/2023
|
i tukaram
|
3629001WL022626
|
i tukaram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/01/2024
|
|
9016742567
|
|
ISTHARIVAR THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-027-001/010228
(DOSTPALLE)
|
3629001000NRG24201120230539400
|
20/11/2023
|
yadul
|
3629001WL022626
|
yadul
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
02/01/2024
|
|
9016742565
|
|
SHAIK YADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24201120230539213
|
20/11/2023
|
Bijan bee
|
3629001WL022615
|
Bijan bee
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
02/01/2024
|
|
9016742582
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-034-001/020260
(MAHIBAPUR)
|
3629001000NRG24201120230539215
|
20/11/2023
|
Laddaf Nishad
|
3629001WL022615
|
Laddaf Nishad
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
02/01/2024
|
|
9016742534
|
|
LADDAF NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24201120230539129
|
20/11/2023
|
Sunita
|
3629001WL022603
|
Sunita
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016742580
|
|
MRS PAWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
50
|
JUKKAL
|
TS-29-001-025-001/010155
(BANGARPALLE)
|
3629001000NRG24201120230539365
|
20/11/2023
|
sudhakar
|
3629001WL022620
|
sudhakar
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
02/01/2024
|
|
9016742556
|
|
EEBATHWAR SUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-025-001/010202
(BANGARPALLE)
|
3629001000NRG24201120230539366
|
20/11/2023
|
Vitta Baai
|
3629001WL022620
|
Vitta Baai
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016742537
|
|
MRS EBATHWAR VITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40314
|
40314
|
|
|
|
|
|
|
|