|
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-38-008-017-020/010532
(KOTHLAPUR)
|
3638008000NRG24140620230735857
|
14/06/2023
|
Prabhakar
|
3638008WL012564
|
Prabhakar
|
00089
|
CBIN0284566
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828107
|
|
MR GADDAM PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010532
(KOTHLAPUR)
|
3638008000NRG24140620230735858
|
14/06/2023
|
Rajini
|
3638008WL012564
|
Rajini
|
00176
|
IDIB000S564
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828110
|
|
SHRI GADDAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010587
(KOTHLAPUR)
|
3638008000NRG24140620230735861
|
14/06/2023
|
Chakali Kavitha
|
3638008WL012564
|
Chakali Kavitha
|
00176
|
IDIB000S564
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828114
|
|
CHAKALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010588
(KOTHLAPUR)
|
3638008000NRG24140620230735862
|
14/06/2023
|
padma
|
3638008WL012564
|
padma
|
00176
|
IDIB000S564
|
412
|
412
|
Processed
|
03/07/2023
|
|
2981828109
|
|
BEERAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010622
(KOTHLAPUR)
|
3638008000NRG24140620230735865
|
14/06/2023
|
Jyothi
|
3638008WL012564
|
Jyothi
|
00176
|
IDIB000S564
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828108
|
|
MISS JYOTHI PEDDASAYABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/10639
(KOTHLAPUR)
|
3638008000NRG24140620230735869
|
14/06/2023
|
BEERAM LAXMI
|
3638008WL012564
|
BEERAM LAXMI
|
00177
|
IOBA0002398
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828115
|
|
laxmi beram
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/010283
(KOTHLAPUR)
|
3638008000NRG24140620230735839
|
14/06/2023
|
Latha
|
3638008WL012564
|
Latha
|
00415
|
SBIN0015519
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828103
|
|
PEDDA OGGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-017-020/10634
(KOTHLAPUR)
|
3638008000NRG24140620230735867
|
14/06/2023
|
B RAMULU
|
3638008WL012564
|
B RAMULU
|
00415
|
SBIN0020107
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828111
|
|
B RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010567
(KOTHLAPUR)
|
3638008000NRG24140620230735859
|
14/06/2023
|
madhavi
|
3638008WL012564
|
madhavi
|
00415
|
SBIN0021217
|
412
|
412
|
Processed
|
03/07/2023
|
|
2981828113
|
|
USHKABAI MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/10635
(KOTHLAPUR)
|
3638008000NRG24140620230735868
|
14/06/2023
|
PEDDAVAGGU VIJAYALAXMI
|
3638008WL012564
|
PEDDAVAGGU VIJAYALAXMI
|
00468
|
UBIN0911127
|
687
|
687
|
Processed
|
03/07/2023
|
|
2981828106
|
|
PEDDAVAGGU VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010615
(KOTHLAPUR)
|
3638008000NRG24140620230735863
|
14/06/2023
|
Nagaraju
|
3638008WL012564
|
Nagaraju
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828105
|
|
Mr. PERIKA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAREDDY
|
TS-38-008-017-020/010615
(KOTHLAPUR)
|
3638008000NRG24140620230735864
|
14/06/2023
|
Shivaleela
|
3638008WL012564
|
Shivaleela
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
03/07/2023
|
|
2981828104
|
|
PerikaShivaleela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-017-020/010438
(KOTHLAPUR)
|
3638008000NRG24140620230735854
|
14/06/2023
|
gouse pasha
|
3638008WL012564
|
gouse pasha
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2981828112
|
|
MOHAMMAD GOUSE PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9614
|
9614
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
Central Bank Of India
|
CBIN0284566
|
SANGAREDDY
|
824
|
|
2
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
INDIAN BANK
|
IDIB000S564
|
SANGAREDDY
|
2884
|
|
3
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
INDIAN OVERSEAS BANK
|
IOBA0002398
|
SANGAREDDY
|
824
|
|
4
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
STATE BANK OF INDIA
|
SBIN0015519
|
DOP
|
824
|
|
5
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
STATE BANK OF INDIA
|
SBIN0020107
|
SANGAREDDY
|
824
|
|
6
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
STATE BANK OF INDIA
|
SBIN0021217
|
DOP
|
412
|
|
7
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
UNION BANK OF INDIA
|
UBIN0911127
|
SANGAREDDY
|
687
|
|
8
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
India Post Payments Bank
|
IPOS0000001
|
SANGAREDDY
|
1648
|
|
9
|
SANGAREDDY
|
TS3638008_140623APB_FTO_98397
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
687
|