|
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-38-008-007-008/011159
(FASALWADI)
|
3638008000NRG24250120240987569
|
25/01/2024
|
Sudarshan
|
3638008WL037393
|
Sudarshan
|
00045
|
BARB0SANGAR
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142890193
|
|
GOLLA SUDHARSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010024
(IRIGIPALLE)
|
3638008000NRG24250120240988149
|
25/01/2024
|
Krishna
|
3638008WL037465
|
Krishna
|
00168
|
ICIC0002795
|
952
|
952
|
Processed
|
25/03/2024
|
|
2142890192
|
|
MR TALARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-007-008/010531
(FASALWADI)
|
3638008000NRG24250120240987566
|
25/01/2024
|
Swaroopa
|
3638008WL037393
|
Swaroopa
|
00415
|
SBIN0003478
|
1334
|
1334
|
Processed
|
25/03/2024
|
|
2142890199
|
|
CHAKALI SWAROOPA
|
CANARA BANK(508532)
|
|
4
|
SANGAREDDY
|
TS-38-008-007-008/20017
(FASALWADI)
|
3638008000NRG24250120240987570
|
25/01/2024
|
Varakala Mani Venkat
|
3638008WL037393
|
Varakala Mani Venkat
|
00415
|
SBIN0003478
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142890195
|
|
MR VARAKALA MANI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-031-001/020005
(GUDI THANDA)
|
3638008000NRG24250120240987688
|
25/01/2024
|
saroja
|
3638008WL037413
|
saroja
|
00415
|
SBIN0003478
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142890203
|
|
saroja lakavat lakavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
6
|
SANGAREDDY
|
TS-38-008-006-017/20044
(KULABGOOR)
|
3638008000NRG24250120240988111
|
25/01/2024
|
KATROTH NIKITHA
|
3638008WL037441
|
KATROTH NIKITHA
|
00415
|
SBIN0020107
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142890197
|
|
MR KATROTH NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-033-001/030090
(HANUMANNAGAR)
|
3638008000NRG24250120240987786
|
25/01/2024
|
dev singh
|
3638008WL037420
|
dev singh
|
00415
|
SBIN0020625
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142890194
|
|
GUGULOTH DEV SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-004-004/010354
(NAGAPUR)
|
3638008000NRG24250120240987718
|
25/01/2024
|
Pavitra
|
3638008WL037416
|
Pavitra
|
00462
|
UCBA0000510
|
215
|
215
|
Processed
|
25/03/2024
|
|
2142890202
|
|
Miss. BEGARI PAVITRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010262
(IRIGIPALLE)
|
3638008000NRG24250120240988150
|
25/01/2024
|
rajender
|
3638008WL037465
|
rajender
|
00468
|
UBIN0911127
|
952
|
952
|
Processed
|
25/03/2024
|
|
2142890196
|
|
MANNE RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-007-008/011065
(FASALWADI)
|
3638008000NRG24250120240987568
|
25/01/2024
|
Rakesh
|
3638008WL037393
|
Rakesh
|
00684
|
APGV0008101
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142890198
|
|
MR VAGGU RAKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAREDDY
|
TS-38-008-031-001/020002
(GUDI THANDA)
|
3638008000NRG24250120240987687
|
25/01/2024
|
jaali
|
3638008WL037413
|
jaali
|
00684
|
APGV0008101
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142890204
|
|
Mrs. DEGAVATH JALI W O D RAMCHANDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
12
|
SANGAREDDY
|
TS-38-008-004-004/10365
(NAGAPUR)
|
3638008000NRG24250120240987719
|
25/01/2024
|
RAMULAMMA GOLLA
|
3638008WL037416
|
RAMULAMMA GOLLA
|
00685
|
TSAB0017036
|
215
|
215
|
Processed
|
25/03/2024
|
|
2142890191
|
|
MRS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-031-001/010721
(GUDI THANDA)
|
3638008000NRG24250120240987686
|
25/01/2024
|
sharada
|
3638008WL037413
|
sharada
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142890200
|
|
VISLAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGAREDDY
|
TS-38-008-033-001/020036
(HANUMANNAGAR)
|
3638008000NRG24250120240987785
|
25/01/2024
|
bikshapathi
|
3638008WL037419
|
bikshapathi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142890201
|
|
MR KANAPURAM BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
Bank of Baroda
|
BARB0SANGAR
|
DOP
|
1600
|
|
2
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
ICICI BANK
|
ICIC0002795
|
RAMACHANDRAPURAM
|
952
|
|
3
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
STATE BANK OF INDIA
|
SBIN0003478
|
DOP
|
1334
|
|
4
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
STATE BANK OF INDIA
|
SBIN0003478
|
SANGAREDDY
|
2200
|
|
5
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
STATE BANK OF INDIA
|
SBIN0020107
|
SANGAREDDY
|
2448
|
|
6
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
STATE BANK OF INDIA
|
SBIN0020625
|
DOP
|
1542
|
|
7
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
UCO Bank
|
UCBA0000510
|
SANGAREDDY
|
215
|
|
8
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
UNION BANK OF INDIA
|
UBIN0911127
|
DOP
|
952
|
|
9
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008101
|
Sangareddy
|
2350
|
|
10
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
Telangana State Cooperative Apex Bank
|
TSAB0017036
|
THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS
|
215
|
|
11
|
SANGAREDDY
|
TS3638008_250124APB_FTO_295780
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
2292
|