|
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-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24190120240600629
|
19/01/2024
|
ganesh
|
3629011WL029044
|
ganesh
|
00078
|
CNRB0013519
|
431
|
431
|
Processed
|
25/03/2024
|
|
2138731295
|
|
KAYITHA GANESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24190120240600612
|
19/01/2024
|
samreen begam
|
3629011WL029044
|
samreen begam
|
00415
|
SBIN0005651
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138731294
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24190120240600627
|
19/01/2024
|
beejaan bee
|
3629011WL029044
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
25/03/2024
|
|
2138731296
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24190120240600574
|
19/01/2024
|
NAGARAJU
|
3629011WL029044
|
NAGARAJU
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
25/03/2024
|
|
2138731292
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24190120240600587
|
19/01/2024
|
laxmi
|
3629011WL029044
|
laxmi
|
00468
|
UBIN0807389
|
563
|
563
|
Processed
|
25/03/2024
|
|
2138731300
|
|
GHANPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24190120240600588
|
19/01/2024
|
nagamani
|
3629011WL029044
|
nagamani
|
00468
|
UBIN0807389
|
563
|
563
|
Processed
|
25/03/2024
|
|
2138731299
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24190120240600594
|
19/01/2024
|
anushavva
|
3629011WL029044
|
anushavva
|
00468
|
UBIN0807389
|
563
|
563
|
Processed
|
25/03/2024
|
|
2138731301
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24190120240600595
|
19/01/2024
|
bharathi
|
3629011WL029044
|
bharathi
|
00468
|
UBIN0807389
|
565
|
565
|
Processed
|
25/03/2024
|
|
2138731290
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010629
(BHAIRAPOOR)
|
3629011000NRG24190120240600596
|
19/01/2024
|
ganga satish
|
3629011WL029044
|
ganga satish
|
00468
|
UBIN0807389
|
281
|
281
|
Rejected
|
25/03/2024
|
|
2138731289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24190120240600601
|
19/01/2024
|
Veeramani
|
3629011WL029044
|
Veeramani
|
00468
|
UBIN0807389
|
285
|
285
|
Processed
|
25/03/2024
|
|
2138731302
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24190120240600605
|
19/01/2024
|
Maanevva
|
3629011WL029044
|
Maanevva
|
00468
|
UBIN0807389
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138731293
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010753
(BHAIRAPOOR)
|
3629011000NRG24190120240600617
|
19/01/2024
|
RENUKA
|
3629011WL029044
|
RENUKA
|
00468
|
UBIN0807389
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138731288
|
|
KALLU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24190120240600628
|
19/01/2024
|
balamani
|
3629011WL029044
|
balamani
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
25/03/2024
|
|
2138731303
|
|
KAITHA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24190120240600630
|
19/01/2024
|
sainath
|
3629011WL029044
|
sainath
|
00468
|
UBIN0807389
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138731297
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24190120240600631
|
19/01/2024
|
kallu Anjavva
|
3629011WL029044
|
kallu Anjavva
|
00468
|
UBIN0807389
|
141
|
141
|
Processed
|
25/03/2024
|
|
2138731291
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24190120240600339
|
19/01/2024
|
lalavva
|
3629011WL028992
|
lalavva
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138731298
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6733
|
6733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8155
|
8155
|
|
|
|
|
|
|
|