|
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-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24030220240608135
|
03/02/2024
|
samreen begam
|
3629011WL030392
|
samreen begam
|
00415
|
SBIN0005651
|
422
|
422
|
Processed
|
25/03/2024
|
|
2145930177
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24030220240608148
|
03/02/2024
|
beejaan bee
|
3629011WL030392
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
25/03/2024
|
|
2145930178
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24030220240608253
|
03/02/2024
|
hanmandlu
|
3629011WL030404
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145930191
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24030220240608254
|
03/02/2024
|
EGGIDI SAI KRISHNA
|
3629011WL030405
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145930189
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24030220240608086
|
03/02/2024
|
NAGARAJU
|
3629011WL030392
|
NAGARAJU
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
25/03/2024
|
|
2145930183
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24030220240608095
|
03/02/2024
|
pavan kalyan
|
3629011WL030392
|
pavan kalyan
|
00468
|
UBIN0807389
|
288
|
288
|
Processed
|
25/03/2024
|
|
2145930175
|
|
KALLU PAVAN KALYAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24030220240608103
|
03/02/2024
|
laxmi
|
3629011WL030392
|
laxmi
|
00468
|
UBIN0807389
|
426
|
426
|
Processed
|
25/03/2024
|
|
2145930167
|
|
GHANPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24030220240608107
|
03/02/2024
|
anushavva
|
3629011WL030392
|
anushavva
|
00468
|
UBIN0807389
|
426
|
426
|
Processed
|
25/03/2024
|
|
2145930163
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24030220240608109
|
03/02/2024
|
Lalitha
|
3629011WL030392
|
Lalitha
|
00468
|
UBIN0807389
|
285
|
285
|
Processed
|
25/03/2024
|
|
2145930169
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24030220240608110
|
03/02/2024
|
bharathi
|
3629011WL030392
|
bharathi
|
00468
|
UBIN0807389
|
427
|
427
|
Processed
|
25/03/2024
|
|
2145930165
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24030220240608123
|
03/02/2024
|
Veeramani
|
3629011WL030392
|
Veeramani
|
00468
|
UBIN0807389
|
285
|
285
|
Processed
|
25/03/2024
|
|
2145930164
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24030220240608130
|
03/02/2024
|
Maanevva
|
3629011WL030392
|
Maanevva
|
00468
|
UBIN0807389
|
434
|
434
|
Processed
|
25/03/2024
|
|
2145930181
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24030220240608137
|
03/02/2024
|
Sai Babu
|
3629011WL030392
|
Sai Babu
|
00468
|
UBIN0807389
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145930172
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010753
(BHAIRAPOOR)
|
3629011000NRG24030220240608140
|
03/02/2024
|
RENUKA
|
3629011WL030392
|
RENUKA
|
00468
|
UBIN0807389
|
434
|
434
|
Processed
|
25/03/2024
|
|
2145930170
|
|
KALLU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24030220240608149
|
03/02/2024
|
balamani
|
3629011WL030392
|
balamani
|
00468
|
UBIN0807389
|
288
|
288
|
Processed
|
25/03/2024
|
|
2145930160
|
|
KAITHA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24030220240608150
|
03/02/2024
|
sainath
|
3629011WL030392
|
sainath
|
00468
|
UBIN0807389
|
434
|
434
|
Processed
|
25/03/2024
|
|
2145930171
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24030220240608151
|
03/02/2024
|
kallu Anjavva
|
3629011WL030392
|
kallu Anjavva
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
25/03/2024
|
|
2145930182
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24030220240608002
|
03/02/2024
|
prashanth kumar
|
3629011WL030388
|
prashanth kumar
|
00468
|
UBIN0807389
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145930176
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24030220240608008
|
03/02/2024
|
lalavva
|
3629011WL030388
|
lalavva
|
00468
|
UBIN0807389
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145930168
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24030220240608009
|
03/02/2024
|
anna purna
|
3629011WL030388
|
anna purna
|
00468
|
UBIN0807389
|
190
|
190
|
Processed
|
25/03/2024
|
|
2145930173
|
|
JANGAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24030220240608013
|
03/02/2024
|
ajay swami
|
3629011WL030388
|
ajay swami
|
00468
|
UBIN0807389
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145930179
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24030220240607996
|
03/02/2024
|
muthyam sathish
|
3629011WL030386
|
muthyam sathish
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145930174
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24030220240608259
|
03/02/2024
|
KODICHERLA GANGAVVA
|
3629011WL030406
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930166
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24030220240608260
|
03/02/2024
|
MAGGIDI KAMAVVA
|
3629011WL030406
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930162
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24030220240608266
|
03/02/2024
|
AMARAT SHANTADEVI
|
3629011WL030408
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145930161
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24030220240608108
|
03/02/2024
|
Vijaylaxmi
|
3629011WL030392
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
144
|
144
|
Processed
|
25/03/2024
|
|
2145930192
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24030220240608255
|
03/02/2024
|
MANEVVA OTLAM
|
3629011WL030406
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930190
|
|
OTLAM MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24030220240608256
|
03/02/2024
|
BALAVVA OTLAM
|
3629011WL030406
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930180
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24030220240608258
|
03/02/2024
|
BHUMAVVA EGGIDI
|
3629011WL030406
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930188
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24030220240608257
|
03/02/2024
|
HANAMANDLU EGGIDI
|
3629011WL030406
|
HANAMANDLU EGGIDI
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930184
|
|
EGGIDI HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24030220240608261
|
03/02/2024
|
SAYAVVA YEGGIDI
|
3629011WL030406
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930187
|
|
YEGGIDI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24030220240608262
|
03/02/2024
|
BASHAVVA RAMASANI
|
3629011WL030406
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930193
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24030220240608264
|
03/02/2024
|
VADLA LAXMI
|
3629011WL030406
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930194
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24030220240608263
|
03/02/2024
|
Eggidi Rama
|
3629011WL030406
|
Eggidi Rama
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145930159
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
35
|
BIRKOOR
|
TS-29-011-001-005/010399
(BHAIRAPOOR)
|
3629011000NRG24030220240608092
|
03/02/2024
|
Bumayya
|
3629011WL030392
|
Bumayya
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
25/03/2024
|
|
2145930186
|
|
BOBBILI BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIRKOOR
|
TS-29-011-014-025/010106
(ANNARAM (KD))
|
3629011000NRG24030220240607904
|
03/02/2024
|
gangaram
|
3629011WL030378
|
gangaram
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2145930185
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21041
|
21041
|
|
|
|
|
|
|
|