|
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)
|
3629011000NRG24160120240597773
|
16/01/2024
|
ganesh
|
3629011WL028513
|
ganesh
|
00078
|
CNRB0013519
|
282
|
282
|
Processed
|
16/03/2024
|
|
1902147006
|
|
KAYITHA GANESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24160120240597759
|
16/01/2024
|
samreen begam
|
3629011WL028513
|
samreen begam
|
00415
|
SBIN0005651
|
568
|
568
|
Processed
|
16/03/2024
|
|
1902147000
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-029-001/010929
(VEERAPUR)
|
3629011000NRG24160120240597689
|
16/01/2024
|
MADURI
|
3629011WL028511
|
MADURI
|
00415
|
SBIN0020559
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902147004
|
|
MISS PAMAR MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24160120240597771
|
16/01/2024
|
beejaan bee
|
3629011WL028513
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
16/03/2024
|
|
1902147001
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24160120240597712
|
16/01/2024
|
NAGARAJU
|
3629011WL028513
|
NAGARAJU
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902146997
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010570
(BHAIRAPOOR)
|
3629011000NRG24160120240597739
|
16/01/2024
|
JYOTHI
|
3629011WL028513
|
JYOTHI
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
16/03/2024
|
|
1902146996
|
|
PANDULA JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24160120240597740
|
16/01/2024
|
anushavva
|
3629011WL028513
|
anushavva
|
00468
|
UBIN0807389
|
281
|
281
|
Processed
|
16/03/2024
|
|
1902146991
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24160120240597742
|
16/01/2024
|
bharathi
|
3629011WL028513
|
bharathi
|
00468
|
UBIN0807389
|
284
|
284
|
Processed
|
16/03/2024
|
|
1902146994
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24160120240597751
|
16/01/2024
|
Maanevva
|
3629011WL028513
|
Maanevva
|
00468
|
UBIN0807389
|
423
|
423
|
Processed
|
16/03/2024
|
|
1902147002
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24160120240597758
|
16/01/2024
|
PANDULA JAYASREE
|
3629011WL028513
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
16/03/2024
|
|
1902146993
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010753
(BHAIRAPOOR)
|
3629011000NRG24160120240597764
|
16/01/2024
|
RENUKA
|
3629011WL028513
|
RENUKA
|
00468
|
UBIN0807389
|
423
|
423
|
Processed
|
16/03/2024
|
|
1902146992
|
|
KALLU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24160120240597770
|
16/01/2024
|
saritha
|
3629011WL028513
|
saritha
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
16/03/2024
|
|
1902146999
|
|
PANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24160120240597772
|
16/01/2024
|
balamani
|
3629011WL028513
|
balamani
|
00468
|
UBIN0807389
|
423
|
423
|
Processed
|
16/03/2024
|
|
1902146990
|
|
KAITHA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24160120240597774
|
16/01/2024
|
sainath
|
3629011WL028513
|
sainath
|
00468
|
UBIN0807389
|
423
|
423
|
Processed
|
16/03/2024
|
|
1902146998
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24160120240597775
|
16/01/2024
|
kallu Anjavva
|
3629011WL028513
|
kallu Anjavva
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
16/03/2024
|
|
1902146995
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24160120240597682
|
16/01/2024
|
Savithri
|
3629011WL028504
|
Savithri
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1902147003
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
17
|
BIRKOOR
|
TS-29-011-014-025/010106
(ANNARAM (KD))
|
3629011000NRG24160120240597680
|
16/01/2024
|
gangaram
|
3629011WL028503
|
gangaram
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
16/03/2024
|
|
1902147005
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8939
|
8939
|
|
|
|
|
|
|
|