|
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-29-011-016-030/010380
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230527999
|
09/11/2023
|
renka
|
3629011WL021601
|
renka
|
00415
|
SBIN0020559
|
1077
|
1077
|
Processed
|
24/11/2023
|
|
7962567377
|
|
MS ELLUTLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010570
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528008
|
09/11/2023
|
khadir
|
3629011WL021601
|
khadir
|
00415
|
SBIN0020559
|
431
|
431
|
Processed
|
24/11/2023
|
|
7962567383
|
|
MR SHAIK KHADEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528009
|
09/11/2023
|
Muneer
|
3629011WL021601
|
Muneer
|
00415
|
SBIN0020559
|
1076
|
1076
|
Processed
|
24/11/2023
|
|
7962567376
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010729
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528015
|
09/11/2023
|
naziya begum
|
3629011WL021601
|
naziya begum
|
00415
|
SBIN0020559
|
646
|
646
|
Processed
|
24/11/2023
|
|
7962567378
|
|
MRS NAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/10759
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24091120230528016
|
09/11/2023
|
MAMMAYI MYSA KALA
|
3629011WL021601
|
MAMMAYI MYSA KALA
|
00415
|
SBIN0020559
|
215
|
215
|
Processed
|
24/11/2023
|
|
7962567384
|
|
MRS MAMMAYI MYSA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24091120230528056
|
09/11/2023
|
ganamani
|
3629011WL021605
|
ganamani
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962567382
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011685
(BIRKOOR)
|
3629011000NRG24091120230528035
|
09/11/2023
|
BHUTHPALLI RUKMINI
|
3629011WL021605
|
BHUTHPALLI RUKMINI
|
00468
|
UBIN0807389
|
477
|
477
|
Processed
|
24/11/2023
|
|
7962567368
|
|
BHUTHPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24091120230528038
|
09/11/2023
|
BUDIME KALAVATHI
|
3629011WL021605
|
BUDIME KALAVATHI
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962567365
|
|
BUDIME KALAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013264
(BIRKOOR)
|
3629011000NRG24091120230528061
|
09/11/2023
|
GANGADHARI VEERAMANI
|
3629011WL021605
|
GANGADHARI VEERAMANI
|
00468
|
UBIN0807389
|
150
|
150
|
Processed
|
24/11/2023
|
|
7962567367
|
|
GANGADHARI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24091120230528062
|
09/11/2023
|
EMA VENKATA LAXMI
|
3629011WL021605
|
EMA VENKATA LAXMI
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567369
|
|
EMA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24091120230528070
|
09/11/2023
|
CHITTEPU SAVITHRI
|
3629011WL021605
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567364
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24091120230528071
|
09/11/2023
|
CHAMAKURA UMA RANI
|
3629011WL021605
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567372
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24091120230528073
|
09/11/2023
|
BHASKARLA VEERAMANI
|
3629011WL021605
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567366
|
|
BHASKARLA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24091120230528075
|
09/11/2023
|
BASA AKASH
|
3629011WL021605
|
BASA AKASH
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567371
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24091120230528076
|
09/11/2023
|
BABY UPPU PRAVALIKA
|
3629011WL021605
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567370
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24091120230528077
|
09/11/2023
|
BONDHILI VISHAL SINGH
|
3629011WL021605
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
915
|
915
|
Processed
|
24/11/2023
|
|
7962567373
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24091120230528078
|
09/11/2023
|
BONDHILI YOGESH SINGH
|
3629011WL021605
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
915
|
915
|
Processed
|
24/11/2023
|
|
7962567374
|
|
BONDHILI YOGESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8635
|
8635
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24091120230528039
|
09/11/2023
|
BAMANPALLY BAGAIAH
|
3629011WL021605
|
BAMANPALLY BAGAIAH
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
24/11/2023
|
|
7962567385
|
|
Mr. BAMANPALLY BAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24091120230528040
|
09/11/2023
|
BEMANPALLY ANJAVVA
|
3629011WL021605
|
BEMANPALLY ANJAVVA
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
24/11/2023
|
|
7962567386
|
|
BEMANPALLY ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24091120230528063
|
09/11/2023
|
ANITHA CHAMAKURA
|
3629011WL021605
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
24/11/2023
|
|
7962567379
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24091120230528069
|
09/11/2023
|
Heena
|
3629011WL021605
|
Heena
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
24/11/2023
|
|
7962567380
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24091120230528072
|
09/11/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL021605
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567381
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24091120230528053
|
09/11/2023
|
Nilafar
|
3629011WL021605
|
Nilafar
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
24/11/2023
|
|
7962567362
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24091120230528058
|
09/11/2023
|
SINGAM PEERAIAH
|
3629011WL021605
|
SINGAM PEERAIAH
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
24/11/2023
|
|
7962567363
|
|
SINGANI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24091120230528044
|
09/11/2023
|
Manohar
|
3629011WL021605
|
Manohar
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
24/11/2023
|
|
7962567375
|
|
Mr. BOJE MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18443
|
18443
|
|
|
|
|
|
|
|