|
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-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24080220240615133
|
08/02/2024
|
MANGALI NAGAMANI
|
3629011WL031035
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
103
|
103
|
Processed
|
25/03/2024
|
|
2150844331
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24080220240615136
|
08/02/2024
|
SINGANI PEERAJI
|
3629011WL031035
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
103
|
103
|
Processed
|
25/03/2024
|
|
2150844328
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24080220240615146
|
08/02/2024
|
venkatesh
|
3629011WL031036
|
venkatesh
|
00468
|
UBIN0807389
|
119
|
119
|
Processed
|
25/03/2024
|
|
2150844333
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24080220240615132
|
08/02/2024
|
SHAKKARGOI HANMANDLU
|
3629011WL031034
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150844329
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24080220240615141
|
08/02/2024
|
BHASKARLA VEERAMANI
|
3629011WL031035
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
98
|
98
|
Processed
|
25/03/2024
|
|
2150844330
|
|
BHASKARLA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24080220240615142
|
08/02/2024
|
CHIDARI PEDDA RAJU
|
3629011WL031035
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
98
|
98
|
Processed
|
25/03/2024
|
|
2150844332
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24080220240615147
|
08/02/2024
|
NAGESH MASINI
|
3629011WL031036
|
NAGESH MASINI
|
00683
|
SBIN0RRDCGB
|
119
|
119
|
Processed
|
25/03/2024
|
|
2150844337
|
|
Mr. MASINI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013275
(BIRKOOR)
|
3629011000NRG24080220240615131
|
08/02/2024
|
ERASU SHAKUNTALA
|
3629011WL031033
|
ERASU SHAKUNTALA
|
00683
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
25/03/2024
|
|
2150844335
|
|
ERASU SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24080220240615139
|
08/02/2024
|
ANITHA CHAMAKURA
|
3629011WL031035
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
103
|
103
|
Processed
|
25/03/2024
|
|
2150844334
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24080220240615140
|
08/02/2024
|
VIJAYA LAXMI SINGANI
|
3629011WL031035
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
103
|
103
|
Processed
|
25/03/2024
|
|
2150844336
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24080220240615134
|
08/02/2024
|
SARAPAKULA SANGITHA
|
3629011WL031035
|
SARAPAKULA SANGITHA
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
25/03/2024
|
|
2150844326
|
|
SARAPAKULA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24080220240615137
|
08/02/2024
|
SINGAM PEERAIAH
|
3629011WL031035
|
SINGAM PEERAIAH
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
25/03/2024
|
|
2150844327
|
|
SINGANI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24080220240615138
|
08/02/2024
|
S LAXMI
|
3629011WL031035
|
S LAXMI
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
25/03/2024
|
|
2150844325
|
|
SARAPAKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24080220240615129
|
08/02/2024
|
rajamani
|
3629011WL031032
|
rajamani
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150844338
|
|
KOTA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4197
|
4197
|
|
|
|
|
|
|
|