|
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-38-008-033-001/010295
(HANUMANNAGAR)
|
3638008000NRG24190120240981788
|
19/01/2024
|
Bikki
|
3638008WL036653
|
Bikki
|
00415
|
SBIN0020625
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138744110
|
|
MRS BHIKI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAREDDY
|
TS-38-008-033-001/010300
(HANUMANNAGAR)
|
3638008000NRG24190120240981789
|
19/01/2024
|
CHANDRAMMA BANOTH
|
3638008WL036653
|
CHANDRAMMA BANOTH
|
00415
|
SBIN0020625
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138744115
|
|
MRS CHANDRAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAREDDY
|
TS-38-008-033-001/010324
(HANUMANNAGAR)
|
3638008000NRG24190120240981790
|
19/01/2024
|
Bujji
|
3638008WL036653
|
Bujji
|
00415
|
SBIN0020625
|
724
|
724
|
Processed
|
25/03/2024
|
|
2138744108
|
|
MRS BUJJI NEVANATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-033-001/010332
(HANUMANNAGAR)
|
3638008000NRG24190120240981791
|
19/01/2024
|
Sunita
|
3638008WL036653
|
Sunita
|
00415
|
SBIN0020625
|
362
|
362
|
Processed
|
25/03/2024
|
|
2138744114
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-033-001/030006
(HANUMANNAGAR)
|
3638008000NRG24190120240981793
|
19/01/2024
|
maali
|
3638008WL036653
|
maali
|
00415
|
SBIN0020625
|
362
|
362
|
Processed
|
25/03/2024
|
|
2138744116
|
|
MRS MALI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAREDDY
|
TS-38-008-033-001/030072
(HANUMANNAGAR)
|
3638008000NRG24190120240981797
|
19/01/2024
|
Mood Mangli
|
3638008WL036653
|
Mood Mangli
|
00415
|
SBIN0020625
|
724
|
724
|
Processed
|
25/03/2024
|
|
2138744106
|
|
MRS MANGLI MOOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAREDDY
|
TS-38-008-033-001/030076
(HANUMANNAGAR)
|
3638008000NRG24190120240981798
|
19/01/2024
|
Moti
|
3638008WL036653
|
Moti
|
00415
|
SBIN0020625
|
362
|
362
|
Processed
|
25/03/2024
|
|
2138744109
|
|
Moti Nenavat Nenavat
|
GENERAL POST OFFICE(607245)
|
|
8
|
SANGAREDDY
|
TS-38-008-033-001/030972
(HANUMANNAGAR)
|
3638008000NRG24190120240981799
|
19/01/2024
|
devi
|
3638008WL036653
|
devi
|
00415
|
SBIN0020625
|
362
|
362
|
Processed
|
25/03/2024
|
|
2138744113
|
|
NENAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGAREDDY
|
TS-38-008-033-001/040221
(HANUMANNAGAR)
|
3638008000NRG24190120240981800
|
19/01/2024
|
VISLAVATH MARONI BAI
|
3638008WL036653
|
VISLAVATH MARONI BAI
|
00415
|
SBIN0020625
|
241
|
241
|
Processed
|
25/03/2024
|
|
2138744112
|
|
Maroni Bayi Vislavat
|
GENERAL POST OFFICE(607245)
|
|
10
|
SANGAREDDY
|
TS-38-008-033-001/40245
(HANUMANNAGAR)
|
3638008000NRG24190120240981801
|
19/01/2024
|
LAXMI NENEVATH
|
3638008WL036653
|
LAXMI NENEVATH
|
00415
|
SBIN0020625
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138744111
|
|
MRS LAXMI NENEVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4946
|
4946
|
|
|
|
|
|
|
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/20069
(KALABGOOR)
|
3638008000NRG24190120240982178
|
19/01/2024
|
Masula Varalaxmi
|
3638008WL036712
|
Masula Varalaxmi
|
00468
|
UBIN0810291
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138744104
|
|
MASULA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
SANGAREDDY
|
TS-38-008-033-001/010387
(HANUMANNAGAR)
|
3638008000NRG24190120240982115
|
19/01/2024
|
lali
|
3638008WL036700
|
lali
|
00685
|
TSAB0017015
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138744105
|
|
MS JATAVATH LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-033-001/010967
(HANUMANNAGAR)
|
3638008000NRG24190120240981792
|
19/01/2024
|
Vislavath Laxmi
|
3638008WL036653
|
Vislavath Laxmi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
25/03/2024
|
|
2138744103
|
|
VISLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGAREDDY
|
TS-38-008-033-001/030050
(HANUMANNAGAR)
|
3638008000NRG24190120240981795
|
19/01/2024
|
V. Gumli
|
3638008WL036653
|
V. Gumli
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
25/03/2024
|
|
2138744117
|
|
VISLAVATH GUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGAREDDY
|
TS-38-008-033-001/030053
(HANUMANNAGAR)
|
3638008000NRG24190120240981796
|
19/01/2024
|
Lalita
|
3638008WL036653
|
Lalita
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
25/03/2024
|
|
2138744118
|
|
LALITA NENAVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
16
|
SANGAREDDY
|
TS-38-008-033-001/030019
(HANUMANNAGAR)
|
3638008000NRG24190120240981794
|
19/01/2024
|
swarupa
|
3638008WL036653
|
swarupa
|
00710
|
SBIN0000DOP
|
241
|
241
|
Processed
|
25/03/2024
|
|
2138744107
|
|
Mrs. BANOTH SWAROOPA W o SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10261
|
10261
|
|
|
|
|
|
|
|