|
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-29-011-016-030/010583
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24170120240598442
|
17/01/2024
|
chandrakhala
|
3629011WL028663
|
chandrakhala
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902450695
|
|
MRS KURTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010585
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24170120240598443
|
17/01/2024
|
ganghamani
|
3629011WL028663
|
ganghamani
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902450694
|
|
MRS SEETHA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-029-001/010929
(VEERAPUR)
|
3629011000NRG24170120240598672
|
17/01/2024
|
MADURI
|
3629011WL028689
|
MADURI
|
00415
|
SBIN0020559
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450693
|
|
MISS PAMAR MADHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-029-001/011019
(VEERAPUR)
|
3629011000NRG24170120240598641
|
17/01/2024
|
Poul Kumar
|
3629011WL028683
|
Poul Kumar
|
00415
|
SBIN0020559
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450692
|
|
MR KATHRI POUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24170120240598841
|
17/01/2024
|
NAVEEN MEKALA
|
3629011WL028706
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902450698
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24170120240598846
|
17/01/2024
|
CHIDARI GANGAMANI
|
3629011WL028709
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902450706
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24170120240598840
|
17/01/2024
|
shiva kumar
|
3629011WL028706
|
shiva kumar
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902450699
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24170120240598850
|
17/01/2024
|
SHAKKARGOI HANMANDLU
|
3629011WL028712
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450705
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24170120240598849
|
17/01/2024
|
Vikranth
|
3629011WL028711
|
Vikranth
|
00468
|
UBIN0807389
|
1399
|
1399
|
Processed
|
16/03/2024
|
|
1902450690
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24170120240598317
|
17/01/2024
|
mahender
|
3629011WL028658
|
mahender
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902450707
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24170120240598320
|
17/01/2024
|
Sarvaan
|
3629011WL028658
|
Sarvaan
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902450701
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24170120240598321
|
17/01/2024
|
Anita
|
3629011WL028658
|
Anita
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902450700
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24170120240598322
|
17/01/2024
|
Soni
|
3629011WL028658
|
Soni
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902450702
|
|
KETHAVATH SONI BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24170120240598325
|
17/01/2024
|
ESLAVATH VISHNU VARDHAN
|
3629011WL028658
|
ESLAVATH VISHNU VARDHAN
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902450691
|
|
ESLAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13141
|
13141
|
|
|
|
|
|
|
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013251
(BIRKOOR)
|
3629011000NRG24170120240598847
|
17/01/2024
|
Chinna Raajaiah Korri
|
3629011WL028710
|
Chinna Raajaiah Korri
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450696
|
|
KORRI CHINNA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24170120240598323
|
17/01/2024
|
Srinu
|
3629011WL028658
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902450697
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24170120240598324
|
17/01/2024
|
srikanth
|
3629011WL028658
|
srikanth
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1902450703
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24170120240598326
|
17/01/2024
|
NENAVATH SNEHA
|
3629011WL028658
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
16/03/2024
|
|
1902450704
|
|
NENAVATH SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25282
|
25282
|
|
|
|
|
|
|
|