|
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-38-008-002-002/20065
(KALABGOOR)
|
3638008000NRG24190320241192063
|
19/03/2024
|
SYED KHAJA
|
3638008WL045693
|
SYED KHAJA
|
00354
|
PUNB0155310
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942952670
|
|
SYED KHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010887
(KALABGOOR)
|
3638008000NRG24190320241192060
|
19/03/2024
|
anjamma
|
3638008WL045693
|
anjamma
|
00415
|
SBIN0003478
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942952664
|
|
Mrs. PUJARI ANJAMMA W O PUJARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-032-001/010644
(GOUDICHERLA)
|
3638008000NRG24190320241186700
|
19/03/2024
|
Zubeda Begam
|
3638008WL045564
|
Zubeda Begam
|
00415
|
SBIN0020625
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942952669
|
|
MRS ZUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-002-002/010662
(KALABGOOR)
|
3638008000NRG24190320241192055
|
19/03/2024
|
SHEGGARI MALLESHWARI
|
3638008WL045693
|
SHEGGARI MALLESHWARI
|
00462
|
UCBA0000510
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942952672
|
|
SHEGGARI MALLESHWARI
|
UCO BANK(607066)
|
|
5
|
SANGAREDDY
|
TS-38-008-002-002/010855
(KALABGOOR)
|
3638008000NRG24190320241192059
|
19/03/2024
|
Anita
|
3638008WL045693
|
Anita
|
00462
|
UCBA0000510
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942952661
|
|
DOBBALA ANITHA
|
UCO BANK(607066)
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/20067
(KALABGOOR)
|
3638008000NRG24190320241192064
|
19/03/2024
|
GADIPEDDAPURAM PADMA
|
3638008WL045693
|
GADIPEDDAPURAM PADMA
|
00462
|
UCBA0000510
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942952671
|
|
GADIPEDDAPURAM PADMA
|
UCO BANK(607066)
|
|
7
|
SANGAREDDY
|
TS-38-008-002-002/20068
(KALABGOOR)
|
3638008000NRG24190320241192065
|
19/03/2024
|
Basvapuram Mallaiah
|
3638008WL045693
|
Basvapuram Mallaiah
|
00462
|
UCBA0000510
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942952660
|
|
BASVAPURAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-002-002/010851
(KALABGOOR)
|
3638008000NRG24190320241192058
|
19/03/2024
|
Chennamma
|
3638008WL045693
|
Chennamma
|
00684
|
APGV0008102
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942952668
|
|
Mrs. PEDDAGOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
SANGAREDDY
|
TS-38-008-002-002/020033
(KALABGOOR)
|
3638008000NRG24190320241192061
|
19/03/2024
|
Venkatamma
|
3638008WL045693
|
Venkatamma
|
00685
|
TSAB0017015
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942952663
|
|
VENKATAMMA DOBBLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
SANGAREDDY
|
TS-38-008-002-002/20063
(KALABGOOR)
|
3638008000NRG24190320241192062
|
19/03/2024
|
GAYATHRI GADIPEDDAPURAM
|
3638008WL045693
|
GAYATHRI GADIPEDDAPURAM
|
00685
|
TSAB0017015
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942952662
|
|
GAYATHRI GADIPEDDAPURAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/010544
(KALABGOOR)
|
3638008000NRG24190320241192049
|
19/03/2024
|
Navaaj
|
3638008WL045693
|
Navaaj
|
00710
|
SBIN0000DOP
|
269
|
269
|
Processed
|
14/04/2024
|
|
2942952666
|
|
SHAIK NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGAREDDY
|
TS-38-008-002-002/010607
(KALABGOOR)
|
3638008000NRG24190320241192052
|
19/03/2024
|
Asayya
|
3638008WL045693
|
Asayya
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942952665
|
|
P SHAREEF
|
IDBI BANK(607095)
|
|
13
|
SANGAREDDY
|
TS-38-008-002-002/010619
(KALABGOOR)
|
3638008000NRG24190320241192053
|
19/03/2024
|
sunanda
|
3638008WL045693
|
sunanda
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942952667
|
|
GOLLA SUNADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
Punjab National Bank
|
PUNB0155310
|
Sangareddy
|
269
|
|
2
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
STATE BANK OF INDIA
|
SBIN0003478
|
DOP
|
404
|
|
3
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
STATE BANK OF INDIA
|
SBIN0020625
|
DOP
|
1011
|
|
4
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
UCO Bank
|
UCBA0000510
|
DOP
|
808
|
|
5
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
UCO Bank
|
UCBA0000510
|
SANGAREDDY
|
2290
|
|
6
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008102
|
Shivampet
|
135
|
|
7
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
Telangana State Cooperative Apex Bank
|
TSAB0017015
|
MEDAK DCCB LTD, SANGAREDDY
|
674
|
|
8
|
SANGAREDDY
|
TS3638008_190324APB_FTO_344222
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
943
|