|
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-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24100120240594949
|
10/01/2024
|
Vajita Begum
|
3629011WL028086
|
Vajita Begum
|
00468
|
UBIN0807389
|
536
|
536
|
Processed
|
16/03/2024
|
|
1899153012
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010740
(TIMMAPUR)
|
3629011000NRG24100120240594954
|
10/01/2024
|
SHAIK AHMED BEE
|
3629011WL028086
|
SHAIK AHMED BEE
|
00468
|
UBIN0807389
|
536
|
536
|
Processed
|
16/03/2024
|
|
1899153009
|
|
SHAIK AHMED BEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24100120240594955
|
10/01/2024
|
Soni
|
3629011WL028086
|
Soni
|
00468
|
UBIN0807389
|
753
|
753
|
Processed
|
16/03/2024
|
|
1899153010
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24100120240594956
|
10/01/2024
|
sunitha
|
3629011WL028086
|
sunitha
|
00468
|
UBIN0807389
|
753
|
753
|
Processed
|
16/03/2024
|
|
1899153011
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24100120240594980
|
10/01/2024
|
Anita
|
3629011WL028088
|
Anita
|
00468
|
UBIN0807389
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899153014
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24100120240594981
|
10/01/2024
|
Soni
|
3629011WL028088
|
Soni
|
00468
|
UBIN0807389
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899153008
|
|
KETHAVATH SONI BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24100120240594983
|
10/01/2024
|
peeru
|
3629011WL028088
|
peeru
|
00468
|
UBIN0807389
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899153013
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6163
|
6163
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24100120240594982
|
10/01/2024
|
Srinu
|
3629011WL028088
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899153015
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24100120240594984
|
10/01/2024
|
srikanth
|
3629011WL028088
|
srikanth
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899153016
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8553
|
8553
|
|
|
|
|
|
|
|