|
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-38-008-001-001/010260
(IRIGIPALLE)
|
3638008000NRG24061120230921668
|
06/11/2023
|
Prasad
|
3638008WL028568
|
Prasad
|
00415
|
SBIN0003478
|
966
|
966
|
Rejected
|
11/11/2023
|
|
7408454731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010838
(KALABGOOR)
|
3638008000NRG24061120230922189
|
06/11/2023
|
Renuka
|
3638008WL028626
|
Renuka
|
00415
|
SBIN0003729
|
421
|
421
|
Processed
|
11/11/2023
|
|
7408454726
|
|
MISS MASULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010259
(IRIGIPALLE)
|
3638008000NRG24061120230921667
|
06/11/2023
|
Suvarna
|
3638008WL028568
|
Suvarna
|
00415
|
SBIN0020107
|
805
|
805
|
Processed
|
11/11/2023
|
|
7408454724
|
|
MRS BOBBILI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-008-009/010062
(ISMAILKHANPET)
|
3638008000NRG24061120230921474
|
06/11/2023
|
Battimeedi soni
|
3638008WL028548
|
Battimeedi soni
|
00415
|
SBIN0020625
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408454729
|
|
MRS BATTIMEEDI SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAREDDY
|
TS-38-008-008-009/51222
(ISMAILKHANPET)
|
3638008000NRG24061120230921477
|
06/11/2023
|
BATTIMIDI PANDARAIAH
|
3638008WL028548
|
BATTIMIDI PANDARAIAH
|
00415
|
SBIN0020625
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408454727
|
|
MR BATTIMIDI PANDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAREDDY
|
TS-38-008-032-001/010239
(GOUDICHERLA)
|
3638008000NRG24061120230922251
|
06/11/2023
|
Naveen Goud
|
3638008WL028635
|
Naveen Goud
|
00415
|
SBIN0020625
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7408454728
|
|
MR AKKAMGARI NAVEEN GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGAREDDY
|
TS-38-008-033-001/040158
(HANUMANNAGAR)
|
3638008000NRG24061120230922194
|
06/11/2023
|
maroni
|
3638008WL028628
|
maroni
|
00415
|
SBIN0020625
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7408454723
|
|
MRS MARONI VISLATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAREDDY
|
TS-38-008-033-001/040232
(HANUMANNAGAR)
|
3638008000NRG24061120230922196
|
06/11/2023
|
Shanthi
|
3638008WL028629
|
Shanthi
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408454725
|
|
MRS BAGAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7928
|
7928
|
|
|
|
|
|
|
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010074
(IRIGIPALLE)
|
3638008000NRG24061120230921552
|
06/11/2023
|
nikethan
|
3638008WL028564
|
nikethan
|
00415
|
SBIN0021217
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408454730
|
|
MR NERADI NIKETHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-002-002/010450
(KALABGOOR)
|
3638008000NRG24061120230922089
|
06/11/2023
|
Durgaiah
|
3638008WL028613
|
Durgaiah
|
00462
|
UCBA0000510
|
893
|
893
|
Processed
|
11/11/2023
|
|
7408454718
|
|
YERUKULA DURGAIAH
|
UCO BANK(607066)
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/010855
(KALABGOOR)
|
3638008000NRG24061120230922190
|
06/11/2023
|
Anita
|
3638008WL028626
|
Anita
|
00462
|
UCBA0000510
|
281
|
281
|
Processed
|
11/11/2023
|
|
7408454719
|
|
DOBBALA ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
12
|
SANGAREDDY
|
TS-38-008-002-002/010526
(KALABGOOR)
|
3638008000NRG24061120230922182
|
06/11/2023
|
Mamata
|
3638008WL028626
|
Mamata
|
00684
|
APGV0008101
|
562
|
562
|
Processed
|
11/11/2023
|
|
7408454733
|
|
Mrs. BOYINA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-002-002/010897
(KALABGOOR)
|
3638008000NRG24061120230922191
|
06/11/2023
|
srilatha
|
3638008WL028626
|
srilatha
|
00685
|
TSAB0017015
|
562
|
562
|
Processed
|
11/11/2023
|
|
7408454720
|
|
SRILATHA SONGA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
SANGAREDDY
|
TS-38-008-002-002/020033
(KALABGOOR)
|
3638008000NRG24061120230922192
|
06/11/2023
|
Venkatamma
|
3638008WL028626
|
Venkatamma
|
00685
|
TSAB0017015
|
421
|
421
|
Processed
|
11/11/2023
|
|
7408454721
|
|
VENKATAMMA DOBBLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
15
|
SANGAREDDY
|
TS-38-008-002-002/010837
(KALABGOOR)
|
3638008000NRG24061120230922188
|
06/11/2023
|
sumithra
|
3638008WL028626
|
sumithra
|
00685
|
TSAB0017021
|
842
|
842
|
Processed
|
11/11/2023
|
|
7408454722
|
|
Mrs. HANMOJIGARI SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
16
|
SANGAREDDY
|
TS-38-008-001-001/010202
(IRIGIPALLE)
|
3638008000NRG24061120230921666
|
06/11/2023
|
Swarupa
|
3638008WL028568
|
Swarupa
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408454732
|
|
MISS BOBBILI SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16189
|
16189
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
STATE BANK OF INDIA
|
SBIN0003478
|
SANGAREDDY
|
966
|
|
2
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
STATE BANK OF INDIA
|
SBIN0003729
|
DOP
|
421
|
|
3
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
STATE BANK OF INDIA
|
SBIN0020107
|
SANGAREDDY
|
805
|
|
4
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
STATE BANK OF INDIA
|
SBIN0020625
|
DOP
|
4202
|
|
5
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
STATE BANK OF INDIA
|
SBIN0020625
|
ISMAILKHANPET
|
3726
|
|
6
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
STATE BANK OF INDIA
|
SBIN0021217
|
DOP
|
1542
|
|
7
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
UCO Bank
|
UCBA0000510
|
DOP
|
281
|
|
8
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
UCO Bank
|
UCBA0000510
|
SANGAREDDY
|
893
|
|
9
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008101
|
Sangareddy
|
562
|
|
10
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
Telangana State Cooperative Apex Bank
|
TSAB0017015
|
MEDAK DCCB LTD, SANGAREDDY
|
983
|
|
11
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
Telangana State Cooperative Apex Bank
|
TSAB0017021
|
THE MEDAK DCCB LTD, SANGAREDDY
|
842
|
|
12
|
SANGAREDDY
|
TS3638008_061123APB_FTO_233448
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
966
|