|
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
|
SANGAREDDY
|
TS-38-008-006-007/010518
(KULABGOOR)
|
3638008000NRG24020320241097690
|
02/03/2024
|
Madhavi
|
3638008WL042835
|
Madhavi
|
00165
|
IBKL0001723
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938393065
|
|
MADHAVI BOINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010459
(KULABGOOR)
|
3638008000NRG24020320241097688
|
02/03/2024
|
Mamatha
|
3638008WL042835
|
Mamatha
|
00176
|
IDIB000S265
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938393080
|
|
Mr. Erdanoor Mamatha
|
INDIAN BANK(607105)
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010561
(KULABGOOR)
|
3638008000NRG24020320241097694
|
02/03/2024
|
Sukanya
|
3638008WL042835
|
Sukanya
|
00176
|
IDIB000S265
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938393083
|
|
Mrs. CHAKALI SUKANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010503
(KULABGOOR)
|
3638008000NRG24020320241097689
|
02/03/2024
|
Maneela
|
3638008WL042835
|
Maneela
|
00415
|
SBIN0003478
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938393062
|
|
MRS P MANEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010533
(KULABGOOR)
|
3638008000NRG24020320241097691
|
02/03/2024
|
Bakkappa
|
3638008WL042835
|
Bakkappa
|
00415
|
SBIN0003478
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938393085
|
|
MR KODURI BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAREDDY
|
TS-38-008-006-007/010550
(KULABGOOR)
|
3638008000NRG24020320241097692
|
02/03/2024
|
Pochamma
|
3638008WL042835
|
Pochamma
|
00415
|
SBIN0003478
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938393070
|
|
MR JANKAPETA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAREDDY
|
TS-38-008-006-007/20030
(KULABGOOR)
|
3638008000NRG24020320241097696
|
02/03/2024
|
Hajra Bee
|
3638008WL042835
|
Hajra Bee
|
00415
|
SBIN0003478
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938393069
|
|
HAJRA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010574
(KULABGOOR)
|
3638008000NRG24020320241097695
|
02/03/2024
|
Varalaxmi
|
3638008WL042835
|
Varalaxmi
|
00415
|
SBIN0020107
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938393082
|
|
MRS JELLA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
9
|
SANGAREDDY
|
TS-38-008-033-001/010558
(HANUMANNAGAR)
|
3638008000NRG24020320241097134
|
02/03/2024
|
vittal
|
3638008WL042809
|
vittal
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938393071
|
|
MR KAMAGALLA VITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-002-002/010855
(KALABGOOR)
|
3638008000NRG24020320241096969
|
02/03/2024
|
Anita
|
3638008WL042796
|
Anita
|
00462
|
UCBA0000510
|
844
|
844
|
Processed
|
13/04/2024
|
|
2938393059
|
|
DOBBALA ANITHA
|
UCO BANK(607066)
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/20067
(KALABGOOR)
|
3638008000NRG24020320241096971
|
02/03/2024
|
GADIPEDDAPURAM PADMA
|
3638008WL042796
|
GADIPEDDAPURAM PADMA
|
00462
|
UCBA0000510
|
507
|
507
|
Processed
|
13/04/2024
|
|
2938393061
|
|
GADIPEDDAPURAM PADMA
|
UCO BANK(607066)
|
|
12
|
SANGAREDDY
|
TS-38-008-005-006/010171
(TADLAPALLY)
|
3638008000NRG24020320241097802
|
02/03/2024
|
Manjula
|
3638008WL042845
|
Manjula
|
00462
|
UCBA0000510
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938393088
|
|
ARATLA MANJULA
|
UCO BANK(607066)
|
|
13
|
SANGAREDDY
|
TS-38-008-005-006/010431
(TADLAPALLY)
|
3638008000NRG24020320241097826
|
02/03/2024
|
YERRAGOLLA CHITTAMMA
|
3638008WL042845
|
YERRAGOLLA CHITTAMMA
|
00462
|
UCBA0000510
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938393089
|
|
YERRAGOLLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAREDDY
|
TS-38-008-005-006/010448
(TADLAPALLY)
|
3638008000NRG24020320241097827
|
02/03/2024
|
Laxmi
|
3638008WL042845
|
Laxmi
|
00462
|
UCBA0000510
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938393058
|
|
MalkollaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SANGAREDDY
|
TS-38-008-005-006/010610
(TADLAPALLY)
|
3638008000NRG24020320241097835
|
02/03/2024
|
manga
|
3638008WL042845
|
manga
|
00462
|
UCBA0000510
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938393090
|
|
DOSAPALLY MANGAMMA
|
UCO BANK(607066)
|
|
16
|
SANGAREDDY
|
TS-38-008-005-006/010685
(TADLAPALLY)
|
3638008000NRG24020320241097836
|
02/03/2024
|
Rajeshwari
|
3638008WL042845
|
Rajeshwari
|
00462
|
UCBA0000510
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938393060
|
|
MANNE RAJESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
17
|
SANGAREDDY
|
TS-38-008-006-007/20048
(KULABGOOR)
|
3638008000NRG24020320241097698
|
02/03/2024
|
TANVEER SULTHANA
|
3638008WL042835
|
TANVEER SULTHANA
|
00468
|
UBIN0810291
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938393086
|
|
TANVEER SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
18
|
SANGAREDDY
|
TS-38-008-006-007/010557
(KULABGOOR)
|
3638008000NRG24020320241097693
|
02/03/2024
|
Sukhalata
|
3638008WL042835
|
Sukhalata
|
00468
|
UBIN0819565
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938393067
|
|
B SUKHALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
19
|
SANGAREDDY
|
TS-38-008-005-006/10698
(TADLAPALLY)
|
3638008000NRG24020320241097837
|
02/03/2024
|
Gunde Lingham
|
3638008WL042845
|
Gunde Lingham
|
00678
|
APBL0017020
|
769
|
769
|
Processed
|
14/04/2024
|
|
2938393063
|
|
GUNDE LINGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGAREDDY
|
TS-38-008-005-006/10699
(TADLAPALLY)
|
3638008000NRG24020320241097838
|
02/03/2024
|
Gunde Raju
|
3638008WL042845
|
Gunde Raju
|
00678
|
APBL0017020
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938393066
|
|
MR GUNDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
21
|
SANGAREDDY
|
TS-38-008-006-007/010458
(KULABGOOR)
|
3638008000NRG24020320241097687
|
02/03/2024
|
Swaroopa
|
3638008WL042835
|
Swaroopa
|
00684
|
APGV0008101
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938393081
|
|
Mrs. JELLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
22
|
SANGAREDDY
|
TS-38-008-002-002/020028
(KALABGOOR)
|
3638008000NRG24020320241096970
|
02/03/2024
|
Madhavi
|
3638008WL042796
|
Madhavi
|
00685
|
TSAB0017015
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938393064
|
|
MISS BEGARI MADHAVI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
23
|
SANGAREDDY
|
TS-38-008-005-006/010446
(TADLAPALLY)
|
3638008000NRG24020320241097653
|
02/03/2024
|
Santosha
|
3638008WL042826
|
Santosha
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938393068
|
|
Malkolla Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
24
|
SANGAREDDY
|
TS-38-008-006-007/20047
(KULABGOOR)
|
3638008000NRG24020320241097697
|
02/03/2024
|
Pochamma Kadi Anitha
|
3638008WL042835
|
Pochamma Kadi Anitha
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2938393087
|
|
POCHAMMA KADI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
25
|
SANGAREDDY
|
TS-38-008-002-002/010451
(KALABGOOR)
|
3638008000NRG24020320241096958
|
02/03/2024
|
Sangameshwar
|
3638008WL042796
|
Sangameshwar
|
00710
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938393073
|
|
Sangameshwar masula masul
|
GENERAL POST OFFICE(607245)
|
|
26
|
SANGAREDDY
|
TS-38-008-002-002/010544
(KALABGOOR)
|
3638008000NRG24020320241096963
|
02/03/2024
|
Navaaj
|
3638008WL042796
|
Navaaj
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938393079
|
|
SHAIK NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGAREDDY
|
TS-38-008-002-002/010607
(KALABGOOR)
|
3638008000NRG24020320241096965
|
02/03/2024
|
Asayya
|
3638008WL042796
|
Asayya
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938393072
|
|
P SHAREEF
|
IDBI BANK(607095)
|
|
28
|
SANGAREDDY
|
TS-38-008-005-006/010276
(TADLAPALLY)
|
3638008000NRG24020320241097809
|
02/03/2024
|
Pentayya
|
3638008WL042845
|
Pentayya
|
00710
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938393074
|
|
TENUGU PENTAIAH
|
UCO BANK(607066)
|
|
29
|
SANGAREDDY
|
TS-38-008-005-006/010286
(TADLAPALLY)
|
3638008000NRG24020320241097813
|
02/03/2024
|
Papayya
|
3638008WL042845
|
Papayya
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938393075
|
|
KYASARAM PAPAIAH
|
UCO BANK(607066)
|
|
30
|
SANGAREDDY
|
TS-38-008-005-006/010311
(TADLAPALLY)
|
3638008000NRG24020320241097820
|
02/03/2024
|
Balraj
|
3638008WL042845
|
Balraj
|
00710
|
SBIN0000DOP
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938393076
|
|
KUMMARI BALRAJU
|
UCO BANK(607066)
|
|
31
|
SANGAREDDY
|
TS-38-008-005-006/010321
(TADLAPALLY)
|
3638008000NRG24020320241097824
|
02/03/2024
|
Sarita
|
3638008WL042845
|
Sarita
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938393084
|
|
BUDDOLLA SARITHA
|
UCO BANK(607066)
|
|
32
|
SANGAREDDY
|
TS-38-008-005-006/010456
(TADLAPALLY)
|
3638008000NRG24020320241097828
|
02/03/2024
|
Narsimulu
|
3638008WL042845
|
Narsimulu
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938393077
|
|
MALKOLLA NARSIMULU
|
UCO BANK(607066)
|
|
33
|
SANGAREDDY
|
TS-38-008-005-006/010484
(TADLAPALLY)
|
3638008000NRG24020320241097831
|
02/03/2024
|
chandra prabha
|
3638008WL042845
|
chandra prabha
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938393078
|
|
TUKAPURAM CHANDRA PRABHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5793
|
5793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25358
|
25358
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
IDBI Bank
|
IBKL0001723
|
SANGAREDDY
|
348
|
|
2
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
INDIAN BANK
|
IDIB000S265
|
SANGAREDDY
|
1392
|
|
3
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
STATE BANK OF INDIA
|
SBIN0003478
|
DOP
|
2610
|
|
4
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
STATE BANK OF INDIA
|
SBIN0003478
|
SANGAREDDY
|
870
|
|
5
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
STATE BANK OF INDIA
|
SBIN0020107
|
DOP
|
1044
|
|
6
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
STATE BANK OF INDIA
|
SBIN0020625
|
DOP
|
1632
|
|
7
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
UCO Bank
|
UCBA0000510
|
DOP
|
3610
|
|
8
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
UCO Bank
|
UCBA0000510
|
SANGAREDDY
|
1737
|
|
9
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
UNION BANK OF INDIA
|
UBIN0810291
|
SANGA REDDY
|
1044
|
|
10
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
UNION BANK OF INDIA
|
UBIN0819565
|
DOP
|
1044
|
|
11
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
THE ANDHRA PRADESH STATE COOP BANK LTD
|
APBL0017020
|
ZAHEERABAD
|
1230
|
|
12
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008101
|
Sangareddy
|
348
|
|
13
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
Telangana State Cooperative Apex Bank
|
TSAB0017015
|
MEDAK DCCB LTD, SANGAREDDY
|
675
|
|
14
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
1285
|
|
15
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
696
|
|
16
|
SANGAREDDY
|
TS3638008_020324APB_FTO_326650
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
5793
|