|
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-38-008-031-001/011211
(GUDI THANDA)
|
3638008000NRG24191020230906013
|
19/10/2023
|
Prasad
|
3638008WL026652
|
Prasad
|
00078
|
CNRB0002986
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7275815817
|
|
MR MEGAVATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-007-008/011178
(FASALWADI)
|
3638008000NRG24191020230905982
|
19/10/2023
|
Swapna
|
3638008WL026646
|
Swapna
|
00168
|
ICIC0001312
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7275815815
|
|
MANSAN PALLI SWAPNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-031-001/011215
(GUDI THANDA)
|
3638008000NRG24191020230906014
|
19/10/2023
|
Veena
|
3638008WL026652
|
Veena
|
00354
|
PUNB0658700
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7275815821
|
|
VISLAVATH VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-006-007/010275
(KULABGOOR)
|
3638008000NRG24191020230906243
|
19/10/2023
|
Sai Kumar
|
3638008WL026682
|
Sai Kumar
|
00415
|
SBIN0003478
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7275815819
|
|
MR SAI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-031-001/010855
(GUDI THANDA)
|
3638008000NRG24191020230906009
|
19/10/2023
|
Ladiki baii
|
3638008WL026652
|
Ladiki baii
|
00415
|
SBIN0020107
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7275815818
|
|
MRS LAKAVATH LADIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
6
|
SANGAREDDY
|
TS-38-008-032-001/010244
(GOUDICHERLA)
|
3638008000NRG24191020230905955
|
19/10/2023
|
balamani
|
3638008WL026639
|
balamani
|
00415
|
SBIN0020625
|
272
|
272
|
Processed
|
10/11/2023
|
|
7275815822
|
|
MRS MANNE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-002-002/010450
(KALABGOOR)
|
3638008000NRG24191020230905920
|
19/10/2023
|
Durgaiah
|
3638008WL026635
|
Durgaiah
|
00462
|
UCBA0000510
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7275815810
|
|
YERUKULA DURGAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-031-001/011101
(GUDI THANDA)
|
3638008000NRG24191020230906011
|
19/10/2023
|
Vanita
|
3638008WL026652
|
Vanita
|
00468
|
UBIN0810291
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7275815814
|
|
VISLAVATH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
9
|
SANGAREDDY
|
TS-38-008-031-001/011111
(GUDI THANDA)
|
3638008000NRG24191020230906012
|
19/10/2023
|
Shiva Kumar
|
3638008WL026652
|
Shiva Kumar
|
00468
|
UBIN0824640
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7275815816
|
|
KONDAPURAM SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-031-001/010366
(GUDI THANDA)
|
3638008000NRG24191020230906007
|
19/10/2023
|
Sikindar
|
3638008WL026652
|
Sikindar
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
10/11/2023
|
|
7275815813
|
|
MR RAMAVATH SIKINDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAREDDY
|
TS-38-008-031-001/010854
(GUDI THANDA)
|
3638008000NRG24191020230906008
|
19/10/2023
|
Jemini Bai
|
3638008WL026652
|
Jemini Bai
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7275815812
|
|
RAMAVATH GEMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGAREDDY
|
TS-38-008-031-001/010929
(GUDI THANDA)
|
3638008000NRG24191020230906010
|
19/10/2023
|
Jyothi
|
3638008WL026652
|
Jyothi
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
10/11/2023
|
|
7275815811
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-005-006/010431
(TADLAPALLY)
|
3638008000NRG24191020230905976
|
19/10/2023
|
Yadamma
|
3638008WL026645
|
Yadamma
|
00710
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7275815820
|
|
YADAMMA ERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14473
|
14473
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
Canara Bank
|
CNRB0002986
|
DOP
|
1102
|
|
2
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
ICICI BANK
|
ICIC0001312
|
DOP
|
1146
|
|
3
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
Punjab National Bank
|
PUNB0658700
|
DOP
|
1102
|
|
4
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
STATE BANK OF INDIA
|
SBIN0003478
|
DOP
|
2313
|
|
5
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
STATE BANK OF INDIA
|
SBIN0020107
|
SANGAREDDY
|
1102
|
|
6
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
STATE BANK OF INDIA
|
SBIN0020625
|
DOP
|
272
|
|
7
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
UCO Bank
|
UCBA0000510
|
SANGAREDDY
|
1041
|
|
8
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
UNION BANK OF INDIA
|
UBIN0810291
|
DOP
|
1102
|
|
9
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
UNION BANK OF INDIA
|
UBIN0824640
|
BYPASS ROAD SANGAREDDY
|
1102
|
|
10
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
2938
|
|
11
|
SANGAREDDY
|
TS3638008_191023APB_FTO_217506
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1253
|