|
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
|
BIRKOOR
|
TS-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24171120230537379
|
17/11/2023
|
aparna
|
3629011WL022419
|
aparna
|
00415
|
SBIN0020112
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016679379
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020067
(RAITHU NAGAR CAMP)
|
3629011000NRG24171120230537832
|
17/11/2023
|
MUTYALA SAROJINI
|
3629011WL022455
|
MUTYALA SAROJINI
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016679397
|
|
MUTYALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020089
(RAITHU NAGAR CAMP)
|
3629011000NRG24171120230537833
|
17/11/2023
|
KOTHAPALLI KOTESHWARAMMA
|
3629011WL022456
|
KOTHAPALLI KOTESHWARAMMA
|
00415
|
SBIN0020559
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016679396
|
|
MRS KOTHAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24171120230537378
|
17/11/2023
|
KADAVATH GOVIND
|
3629011WL022418
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016679387
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24171120230537354
|
17/11/2023
|
PILLI SWARUPA
|
3629011WL022417
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679389
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24171120230537358
|
17/11/2023
|
MOSALI LAXMI
|
3629011WL022417
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679391
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24171120230537363
|
17/11/2023
|
RAMESH VOTLAM
|
3629011WL022417
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679385
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24171120230537343
|
17/11/2023
|
Srinivas
|
3629011WL022415
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016679393
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24171120230537380
|
17/11/2023
|
EGGIDI SAI KRISHNA
|
3629011WL022420
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016679390
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24171120230537346
|
17/11/2023
|
OTLAM POSHAVVA
|
3629011WL022417
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679375
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24171120230537349
|
17/11/2023
|
KODCHERLA MOGULAIAH
|
3629011WL022417
|
KODCHERLA MOGULAIAH
|
00468
|
UBIN0807389
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016679402
|
|
KODCHERLA MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24171120230537348
|
17/11/2023
|
KODICHERLA GANGAVVA
|
3629011WL022417
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016679403
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24171120230537350
|
17/11/2023
|
RAMSANI NAGAVVA
|
3629011WL022417
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679372
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24171120230537351
|
17/11/2023
|
MAGGIDI KAMAVVA
|
3629011WL022417
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679404
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24171120230537352
|
17/11/2023
|
YEGGIDI RENUKA
|
3629011WL022417
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679405
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24171120230537355
|
17/11/2023
|
RAMASANI SAYAVVA
|
3629011WL022417
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679376
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24171120230537381
|
17/11/2023
|
AMARAT SHANTADEVI
|
3629011WL022421
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016679371
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24171120230537356
|
17/11/2023
|
PADANDU ANASUJA
|
3629011WL022417
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679401
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24171120230537362
|
17/11/2023
|
poshavva
|
3629011WL022417
|
poshavva
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679399
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24171120230537361
|
17/11/2023
|
sailu
|
3629011WL022417
|
sailu
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679400
|
|
KODCHERLA SAILIU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24171120230537365
|
17/11/2023
|
OTLAM SAYAVVA
|
3629011WL022417
|
OTLAM SAYAVVA
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679374
|
|
OTLAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24171120230537366
|
17/11/2023
|
laxmi
|
3629011WL022417
|
laxmi
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679373
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24171120230537367
|
17/11/2023
|
sailu
|
3629011WL022417
|
sailu
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679377
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24171120230537369
|
17/11/2023
|
savitri
|
3629011WL022417
|
savitri
|
00468
|
UBIN0807389
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016679370
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24171120230537370
|
17/11/2023
|
laxmi
|
3629011WL022417
|
laxmi
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679378
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24171120230537372
|
17/11/2023
|
ALAL RAMA GOUD
|
3629011WL022417
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016679410
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24171120230537374
|
17/11/2023
|
YEDIGI SAVITHA
|
3629011WL022417
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679398
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17565
|
17565
|
|
|
|
|
|
|
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24171120230537863
|
17/11/2023
|
Vijaylaxmi
|
3629011WL022459
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016679388
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24171120230537837
|
17/11/2023
|
Meena
|
3629011WL022458
|
Meena
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016679395
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24171120230537345
|
17/11/2023
|
SAYAVVA BICHKUNDA
|
3629011WL022417
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679394
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24171120230537347
|
17/11/2023
|
BHUMAVVA EGGIDI
|
3629011WL022417
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679386
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24171120230537353
|
17/11/2023
|
LALAVVA RAMASNAI
|
3629011WL022417
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679381
|
|
RAMSANI LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24171120230537357
|
17/11/2023
|
POSHAVVA OTLAM
|
3629011WL022417
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679383
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24171120230537359
|
17/11/2023
|
LACHA BOI ANANDPALLY
|
3629011WL022417
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679384
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24171120230537371
|
17/11/2023
|
Amrutham Sanju Goud
|
3629011WL022417
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016679392
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24171120230537375
|
17/11/2023
|
VADLA LAXMI
|
3629011WL022417
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679382
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/10644
(MALLAPUR)
|
3629011000NRG24171120230537377
|
17/11/2023
|
MAGGIDI RAMESH
|
3629011WL022417
|
MAGGIDI RAMESH
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679380
|
|
MAGGIDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24171120230537360
|
17/11/2023
|
Pandiri Raju
|
3629011WL022417
|
Pandiri Raju
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016679409
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24171120230537364
|
17/11/2023
|
Eggidi Rama
|
3629011WL022417
|
Eggidi Rama
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016679408
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24171120230537831
|
17/11/2023
|
NAMA POCHAIAH
|
3629011WL022455
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016679407
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24171120230537834
|
17/11/2023
|
Paleru Padmavathi
|
3629011WL022456
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016679406
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41120
|
41120
|
|
|
|
|
|
|
|