|
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-38-008-007-008/011178
(FASALWADI)
|
3638008000NRG24101120230926648
|
10/11/2023
|
Swapna
|
3638008WL029169
|
Swapna
|
00168
|
ICIC0001312
|
793
|
793
|
Processed
|
24/11/2023
|
|
7969509154
|
|
MANSAN PALLI SWAPNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-031-001/011215
(GUDI THANDA)
|
3638008000NRG24101120230926702
|
10/11/2023
|
Veena
|
3638008WL029177
|
Veena
|
00354
|
PUNB0658700
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7969509165
|
|
VISLAVATH VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010323
(TADLAPALLY)
|
3638008000NRG24101120230926444
|
10/11/2023
|
Buddolla Mamatha
|
3638008WL029151
|
Buddolla Mamatha
|
00415
|
SBIN0003478
|
542
|
542
|
Processed
|
24/11/2023
|
|
7969509162
|
|
MRS BUDDOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010275
(KULABGOOR)
|
3638008000NRG24101120230926667
|
10/11/2023
|
Sai Kumar
|
3638008WL029173
|
Sai Kumar
|
00415
|
SBIN0003478
|
873
|
873
|
Processed
|
24/11/2023
|
|
7969509155
|
|
MR SAI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-006-007/010519
(KULABGOOR)
|
3638008000NRG24101120230926672
|
10/11/2023
|
Yadagiri
|
3638008WL029173
|
Yadagiri
|
00415
|
SBIN0003478
|
582
|
582
|
Processed
|
24/11/2023
|
|
7969509161
|
|
POCHAMMAKADI YADAGIRI
|
IDBI BANK(607095)
|
|
6
|
SANGAREDDY
|
TS-38-008-007-008/010071
(FASALWADI)
|
3638008000NRG24101120230926631
|
10/11/2023
|
Sraavani
|
3638008WL029169
|
Sraavani
|
00415
|
SBIN0003478
|
198
|
198
|
Processed
|
24/11/2023
|
|
7969509157
|
|
KALLEPALLY SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAREDDY
|
TS-38-008-007-008/010103
(FASALWADI)
|
3638008000NRG24101120230926632
|
10/11/2023
|
Laxmi
|
3638008WL029169
|
Laxmi
|
00415
|
SBIN0003478
|
198
|
198
|
Processed
|
24/11/2023
|
|
7969509149
|
|
SOUDIGARI LAXMI
|
ICICI BANK LTD(508534)
|
|
8
|
SANGAREDDY
|
TS-38-008-007-008/011109
(FASALWADI)
|
3638008000NRG24101120230926647
|
10/11/2023
|
Annapurna
|
3638008WL029169
|
Annapurna
|
00415
|
SBIN0003478
|
991
|
991
|
Processed
|
24/11/2023
|
|
7969509158
|
|
MRS JULAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAREDDY
|
TS-38-008-031-001/010466
(GUDI THANDA)
|
3638008000NRG24101120230926691
|
10/11/2023
|
rukmini
|
3638008WL029177
|
rukmini
|
00415
|
SBIN0003478
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969509159
|
|
MRS DEGAVATH RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-031-001/011214
(GUDI THANDA)
|
3638008000NRG24101120230926701
|
10/11/2023
|
Vani Sree
|
3638008WL029177
|
Vani Sree
|
00415
|
SBIN0020625
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969509163
|
|
MRS KETAVATH VANI SREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
11
|
SANGAREDDY
|
TS-38-008-006-007/20031
(KULABGOOR)
|
3638008000NRG24101120230926674
|
10/11/2023
|
Kareema Begum
|
3638008WL029173
|
Kareema Begum
|
00468
|
UBIN0810291
|
873
|
873
|
Processed
|
24/11/2023
|
|
7969509152
|
|
KAREEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAREDDY
|
TS-38-008-031-001/011101
(GUDI THANDA)
|
3638008000NRG24101120230926700
|
10/11/2023
|
Vanita
|
3638008WL029177
|
Vanita
|
00468
|
UBIN0810291
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7969509160
|
|
VISLAVATH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-006-007/010557
(KULABGOOR)
|
3638008000NRG24101120230926673
|
10/11/2023
|
Sukhalata
|
3638008WL029173
|
Sukhalata
|
00468
|
UBIN0819565
|
873
|
873
|
Processed
|
24/11/2023
|
|
7969509151
|
|
B SUKHALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
14
|
SANGAREDDY
|
TS-38-008-031-001/011088
(GUDI THANDA)
|
3638008000NRG24101120230926699
|
10/11/2023
|
Shivalal Nayak
|
3638008WL029177
|
Shivalal Nayak
|
00468
|
UBIN0824640
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969509150
|
|
D SHIVALAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAREDDY
|
TS-38-008-031-001/020010
(GUDI THANDA)
|
3638008000NRG24101120230926703
|
10/11/2023
|
tara bayi
|
3638008WL029177
|
tara bayi
|
00468
|
UBIN0824640
|
726
|
726
|
Processed
|
24/11/2023
|
|
7969509156
|
|
LAKAVATH THARA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
16
|
SANGAREDDY
|
TS-38-008-006-007/010453
(KULABGOOR)
|
3638008000NRG24101120230926670
|
10/11/2023
|
Manjula
|
3638008WL029173
|
Manjula
|
00685
|
TSAB0017021
|
437
|
437
|
Processed
|
24/11/2023
|
|
7969509164
|
|
KHATROTH MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
17
|
SANGAREDDY
|
TS-38-008-006-007/20035
(KULABGOOR)
|
3638008000NRG24101120230926675
|
10/11/2023
|
Moulanabee
|
3638008WL029173
|
Moulanabee
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
24/11/2023
|
|
7969509142
|
|
MOULANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGAREDDY
|
TS-38-008-031-001/010366
(GUDI THANDA)
|
3638008000NRG24101120230926690
|
10/11/2023
|
Sikindar
|
3638008WL029177
|
Sikindar
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7969509148
|
|
MR RAMAVATH SIKINDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAREDDY
|
TS-38-008-031-001/010721
(GUDI THANDA)
|
3638008000NRG24101120230926693
|
10/11/2023
|
sharada
|
3638008WL029177
|
sharada
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7969509146
|
|
VISLAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGAREDDY
|
TS-38-008-031-001/010854
(GUDI THANDA)
|
3638008000NRG24101120230926695
|
10/11/2023
|
Jemini Bai
|
3638008WL029177
|
Jemini Bai
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7969509145
|
|
RAMAVATH GEMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGAREDDY
|
TS-38-008-031-001/010901
(GUDI THANDA)
|
3638008000NRG24101120230926696
|
10/11/2023
|
Padma bai
|
3638008WL029177
|
Padma bai
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7969509147
|
|
RAMAVATH PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGAREDDY
|
TS-38-008-031-001/010929
(GUDI THANDA)
|
3638008000NRG24101120230926697
|
10/11/2023
|
Jyothi
|
3638008WL029177
|
Jyothi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969509143
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGAREDDY
|
TS-38-008-031-001/010931
(GUDI THANDA)
|
3638008000NRG24101120230926698
|
10/11/2023
|
Jyothi
|
3638008WL029177
|
Jyothi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969509144
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGAREDDY
|
TS-38-008-031-001/020014
(GUDI THANDA)
|
3638008000NRG24101120230926704
|
10/11/2023
|
Prameela
|
3638008WL029177
|
Prameela
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969509141
|
|
VADITHYA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6861
|
6861
|
|
|
|
|
|
|
|
|
25
|
SANGAREDDY
|
TS-38-008-005-006/010431
(TADLAPALLY)
|
3638008000NRG24101120230926447
|
10/11/2023
|
Yadamma
|
3638008WL029151
|
Yadamma
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
24/11/2023
|
|
7969509153
|
|
YADAMMA ERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18661
|
18661
|
|
|
|
|
|
|
|