|
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-38-008-006-007/010518
(KULABGOOR)
|
3638008000NRG24210320241208442
|
21/03/2024
|
Madhavi
|
3638008WL046085
|
Madhavi
|
00165
|
IBKL0001723
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942315728
|
|
MADHAVI BOINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-006-007/010459
(KULABGOOR)
|
3638008000NRG24210320241208437
|
21/03/2024
|
Mamatha
|
3638008WL046085
|
Mamatha
|
00176
|
IDIB000S265
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942315722
|
|
Mr. Erdanoor Mamatha
|
INDIAN BANK(607105)
|
|
3
|
SANGAREDDY
|
TS-38-008-006-007/010561
(KULABGOOR)
|
3638008000NRG24210320241208447
|
21/03/2024
|
Sukanya
|
3638008WL046085
|
Sukanya
|
00176
|
IDIB000S265
|
157
|
157
|
Processed
|
13/04/2024
|
|
2942315715
|
|
Mrs. CHAKALI SUKANYA
|
INDIAN BANK(607105)
|
|
4
|
SANGAREDDY
|
TS-38-008-033-001/030089
(HANUMANNAGAR)
|
3638008000NRG24210320241208756
|
21/03/2024
|
Gomili
|
3638008WL046093
|
Gomili
|
00176
|
IDIB000S265
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942315723
|
|
MRS GOMLY VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-005-006/010120
(TADLAPALLY)
|
3638008000NRG24210320241208339
|
21/03/2024
|
Nagarani
|
3638008WL046084
|
Nagarani
|
00415
|
SBIN0003478
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942315704
|
|
Mrs. BEGARI NAGARANI W o SHEKHAR R o T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SANGAREDDY
|
TS-38-008-005-006/010323
(TADLAPALLY)
|
3638008000NRG24210320241208375
|
21/03/2024
|
Buddolla Mamatha
|
3638008WL046084
|
Buddolla Mamatha
|
00415
|
SBIN0003478
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942315711
|
|
MRS BUDDOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAREDDY
|
TS-38-008-006-007/010514
(KULABGOOR)
|
3638008000NRG24210320241208440
|
21/03/2024
|
Chandramma
|
3638008WL046085
|
Chandramma
|
00415
|
SBIN0003478
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942315706
|
|
MRS USHANOLLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAREDDY
|
TS-38-008-006-007/010516
(KULABGOOR)
|
3638008000NRG24210320241208441
|
21/03/2024
|
LakShmayya
|
3638008WL046085
|
LakShmayya
|
00415
|
SBIN0003478
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942315707
|
|
LAXMAIAH GADDAMEEDI
|
IDBI BANK(607095)
|
|
9
|
SANGAREDDY
|
TS-38-008-006-007/010550
(KULABGOOR)
|
3638008000NRG24210320241208445
|
21/03/2024
|
Pochamma
|
3638008WL046085
|
Pochamma
|
00415
|
SBIN0003478
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942315708
|
|
MR JANKAPETA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAREDDY
|
TS-38-008-006-007/010597
(KULABGOOR)
|
3638008000NRG24210320241208451
|
21/03/2024
|
Aruna
|
3638008WL046085
|
Aruna
|
00415
|
SBIN0003478
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942315703
|
|
MRS CHAKALI ARUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAREDDY
|
TS-38-008-006-007/010609
(KULABGOOR)
|
3638008000NRG24210320241208452
|
21/03/2024
|
Sandhya Rani
|
3638008WL046085
|
Sandhya Rani
|
00415
|
SBIN0003478
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942315705
|
|
MRS PEDDAYENKANOLLA SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAREDDY
|
TS-38-008-006-007/20030
(KULABGOOR)
|
3638008000NRG24210320241208453
|
21/03/2024
|
Hajra Bee
|
3638008WL046085
|
Hajra Bee
|
00415
|
SBIN0003478
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942315727
|
|
HAJRA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-005-006/010005
(TADLAPALLY)
|
3638008000NRG24210320241208328
|
21/03/2024
|
Navaneetha
|
3638008WL046084
|
Navaneetha
|
00415
|
SBIN0020107
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942315718
|
|
MS POSANIPALLY NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAREDDY
|
TS-38-008-006-007/010464
(KULABGOOR)
|
3638008000NRG24210320241208438
|
21/03/2024
|
Srilatha
|
3638008WL046085
|
Srilatha
|
00415
|
SBIN0020107
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942315717
|
|
MRS YERDANURI SRILATHA MNG OF CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAREDDY
|
TS-38-008-006-007/010578
(KULABGOOR)
|
3638008000NRG24210320241208448
|
21/03/2024
|
Sunitha
|
3638008WL046085
|
Sunitha
|
00415
|
SBIN0020107
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942315721
|
|
MRS YERDANUR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
16
|
SANGAREDDY
|
TS-38-008-033-001/010252
(HANUMANNAGAR)
|
3638008000NRG24210320241208755
|
21/03/2024
|
Shiva Shankar
|
3638008WL046092
|
Shiva Shankar
|
00415
|
SBIN0020625
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942315716
|
|
MR BEGARI SIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAREDDY
|
TS-38-008-033-001/010558
(HANUMANNAGAR)
|
3638008000NRG24210320241208739
|
21/03/2024
|
vittal
|
3638008WL046090
|
vittal
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942315709
|
|
MR KAMAGALLA VITAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAREDDY
|
TS-38-008-033-001/030090
(HANUMANNAGAR)
|
3638008000NRG24210320241208686
|
21/03/2024
|
dev singh
|
3638008WL046088
|
dev singh
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942315710
|
|
GUGULOTH DEV SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
19
|
SANGAREDDY
|
TS-38-008-006-007/010409
(KULABGOOR)
|
3638008000NRG24210320241208428
|
21/03/2024
|
lavanya
|
3638008WL046085
|
lavanya
|
00415
|
SBIN0021217
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942315719
|
|
LAVANYA GADDAMIDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
20
|
SANGAREDDY
|
TS-38-008-006-007/010583
(KULABGOOR)
|
3638008000NRG24210320241208449
|
21/03/2024
|
Srinivas
|
3638008WL046085
|
Srinivas
|
00415
|
SBIN0021217
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942315720
|
|
MR PEDDA YENKANOOLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
21
|
SANGAREDDY
|
TS-38-008-005-006/010171
(TADLAPALLY)
|
3638008000NRG24210320241208346
|
21/03/2024
|
Manjula
|
3638008WL046084
|
Manjula
|
00462
|
UCBA0000510
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942315689
|
|
ARATLA MANJULA
|
UCO BANK(607066)
|
|
22
|
SANGAREDDY
|
TS-38-008-005-006/010427
(TADLAPALLY)
|
3638008000NRG24210320241208380
|
21/03/2024
|
Shamala
|
3638008WL046084
|
Shamala
|
00462
|
UCBA0000510
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942315688
|
|
KUMMARI SHAMALA
|
UCO BANK(607066)
|
|
23
|
SANGAREDDY
|
TS-38-008-005-006/010448
(TADLAPALLY)
|
3638008000NRG24210320241208381
|
21/03/2024
|
Laxmi
|
3638008WL046084
|
Laxmi
|
00462
|
UCBA0000510
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942315686
|
|
MalkollaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SANGAREDDY
|
TS-38-008-005-006/010610
(TADLAPALLY)
|
3638008000NRG24210320241208394
|
21/03/2024
|
manga
|
3638008WL046084
|
manga
|
00462
|
UCBA0000510
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942315685
|
|
DOSAPALLY MANGAMMA
|
UCO BANK(607066)
|
|
25
|
SANGAREDDY
|
TS-38-008-005-006/010621
(TADLAPALLY)
|
3638008000NRG24210320241208395
|
21/03/2024
|
Nagarani
|
3638008WL046084
|
Nagarani
|
00462
|
UCBA0000510
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942315687
|
|
KUMMARI NAGA RANI
|
UCO BANK(607066)
|
|
26
|
SANGAREDDY
|
TS-38-008-005-006/010685
(TADLAPALLY)
|
3638008000NRG24210320241208396
|
21/03/2024
|
Rajeshwari
|
3638008WL046084
|
Rajeshwari
|
00462
|
UCBA0000510
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942315690
|
|
MANNE RAJESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
27
|
SANGAREDDY
|
TS-38-008-006-007/010526
(KULABGOOR)
|
3638008000NRG24210320241208443
|
21/03/2024
|
Bikshapathi
|
3638008WL046085
|
Bikshapathi
|
00468
|
UBIN0810291
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942315694
|
|
BIXAPATHI NAVAPET
|
IDBI BANK(607095)
|
|
28
|
SANGAREDDY
|
TS-38-008-006-007/010592
(KULABGOOR)
|
3638008000NRG24210320241208450
|
21/03/2024
|
latha krishna
|
3638008WL046085
|
latha krishna
|
00468
|
UBIN0810291
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942315696
|
|
CHINTHA LATHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAREDDY
|
TS-38-008-006-007/20048
(KULABGOOR)
|
3638008000NRG24210320241208456
|
21/03/2024
|
TANVEER SULTHANA
|
3638008WL046085
|
TANVEER SULTHANA
|
00468
|
UBIN0810291
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942315695
|
|
TANVEER SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
30
|
SANGAREDDY
|
TS-38-008-006-007/010557
(KULABGOOR)
|
3638008000NRG24210320241208446
|
21/03/2024
|
Sukhalata
|
3638008WL046085
|
Sukhalata
|
00468
|
UBIN0819565
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942315702
|
|
B SUKHALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
31
|
SANGAREDDY
|
TS-38-008-005-006/10698
(TADLAPALLY)
|
3638008000NRG24210320241208397
|
21/03/2024
|
Gunde Mounika
|
3638008WL046084
|
Gunde Mounika
|
00678
|
APBL0017020
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942315699
|
|
GUNDE MOUNIKA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
32
|
SANGAREDDY
|
TS-38-008-005-006/10699
(TADLAPALLY)
|
3638008000NRG24210320241208398
|
21/03/2024
|
Gunde Raju
|
3638008WL046084
|
Gunde Raju
|
00678
|
APBL0017020
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942315701
|
|
MR GUNDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
33
|
SANGAREDDY
|
TS-38-008-006-007/010458
(KULABGOOR)
|
3638008000NRG24210320241208436
|
21/03/2024
|
Swaroopa
|
3638008WL046085
|
Swaroopa
|
00684
|
APGV0008101
|
314
|
314
|
Processed
|
13/04/2024
|
|
2942315725
|
|
Mrs. JELLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SANGAREDDY
|
TS-38-008-006-007/010538
(KULABGOOR)
|
3638008000NRG24210320241208444
|
21/03/2024
|
Sumatamma
|
3638008WL046085
|
Sumatamma
|
00684
|
APGV0008101
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942315724
|
|
Mrs. TALLAPALLY SUMATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
35
|
SANGAREDDY
|
TS-38-008-006-007/010504
(KULABGOOR)
|
3638008000NRG24210320241208439
|
21/03/2024
|
Shirisha
|
3638008WL046085
|
Shirisha
|
00685
|
TSAB0017015
|
157
|
157
|
Processed
|
13/04/2024
|
|
2942315698
|
|
PEDDA YENKANOLLA SHIRISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SANGAREDDY
|
TS-38-008-006-007/20036
(KULABGOOR)
|
3638008000NRG24210320241208454
|
21/03/2024
|
Jangli Suvarna
|
3638008WL046085
|
Jangli Suvarna
|
00685
|
TSAB0017015
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942315697
|
|
SUVARNA JANGILI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
37
|
SANGAREDDY
|
TS-38-008-005-006/010332
(TADLAPALLY)
|
3638008000NRG24210320241208377
|
21/03/2024
|
Srilatha
|
3638008WL046084
|
Srilatha
|
00685
|
TSAB0017021
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2942315700
|
|
MACHANURI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
38
|
SANGAREDDY
|
TS-38-008-006-007/20047
(KULABGOOR)
|
3638008000NRG24210320241208455
|
21/03/2024
|
Pochamma Kadi Anitha
|
3638008WL046085
|
Pochamma Kadi Anitha
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
14/04/2024
|
|
2942315691
|
|
POCHAMMA KADI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGAREDDY
|
TS-38-008-006-007/20051
(KULABGOOR)
|
3638008000NRG24210320241208458
|
21/03/2024
|
Korudu Mallamma
|
3638008WL046085
|
Korudu Mallamma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
14/04/2024
|
|
2942315693
|
|
KORUDU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGAREDDY
|
TS-38-008-006-007/20051
(KULABGOOR)
|
3638008000NRG24210320241208457
|
21/03/2024
|
Korudu Yadaiah
|
3638008WL046085
|
Korudu Yadaiah
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
14/04/2024
|
|
2942315692
|
|
KORUDU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
41
|
SANGAREDDY
|
TS-38-008-005-006/010321
(TADLAPALLY)
|
3638008000NRG24210320241208374
|
21/03/2024
|
Sarita
|
3638008WL046084
|
Sarita
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942315726
|
|
BUDDOLLA SARITHA
|
UCO BANK(607066)
|
|
42
|
SANGAREDDY
|
TS-38-008-005-006/010456
(TADLAPALLY)
|
3638008000NRG24210320241208382
|
21/03/2024
|
Narsimulu
|
3638008WL046084
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942315712
|
|
MALKOLLA NARSIMULU
|
UCO BANK(607066)
|
|
43
|
SANGAREDDY
|
TS-38-008-005-006/010484
(TADLAPALLY)
|
3638008000NRG24210320241208385
|
21/03/2024
|
chandra prabha
|
3638008WL046084
|
chandra prabha
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942315713
|
|
TUKAPURAM CHANDRA PRABHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
SANGAREDDY
|
TS-38-008-005-006/010532
(TADLAPALLY)
|
3638008000NRG24210320241208390
|
21/03/2024
|
narsimlu
|
3638008WL046084
|
narsimlu
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942315714
|
|
GOLLACHENNU NARASIMULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35247
|
35247
|
|
|
|
|
|
|
|