|
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-29-011-011-021/010641
(TIMMAPUR)
|
3629011000NRG24090220240617700
|
09/02/2024
|
mamatha
|
3629011WL031229
|
mamatha
|
00078
|
CNRB0013526
|
520
|
520
|
Processed
|
25/03/2024
|
|
2145933417
|
|
OGGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24090220240617712
|
09/02/2024
|
Taani
|
3629011WL031233
|
Taani
|
00468
|
UBIN0807389
|
566
|
566
|
Processed
|
25/03/2024
|
|
2145933415
|
|
Mrs. VISLAVATH THANU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24090220240617713
|
09/02/2024
|
Soni
|
3629011WL031233
|
Soni
|
00468
|
UBIN0807389
|
566
|
566
|
Processed
|
25/03/2024
|
|
2145933414
|
|
KETHAVATH SONI BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/040022
(BIRKOOR THANDA)
|
3629011000NRG24090220240617714
|
09/02/2024
|
Meeribaayi
|
3629011WL031233
|
Meeribaayi
|
00468
|
UBIN0807389
|
566
|
566
|
Processed
|
25/03/2024
|
|
2145933413
|
|
KHATROT MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/010387
(BIRKOOR THANDA)
|
3629011000NRG24090220240617711
|
09/02/2024
|
veera venkata satyanarayana
|
3629011WL031233
|
veera venkata satyanarayana
|
00685
|
TSAB0018019
|
282
|
282
|
Processed
|
25/03/2024
|
|
2145933416
|
|
VALLU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24090220240617704
|
09/02/2024
|
chandrakala
|
3629011WL031229
|
chandrakala
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
25/03/2024
|
|
2145933411
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24090220240617715
|
09/02/2024
|
srikanth
|
3629011WL031233
|
srikanth
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2145933412
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|