|
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-29-011-016-030/010572
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24211220230577657
|
21/12/2023
|
hameed
|
3629011WL026185
|
hameed
|
00415
|
SBIN0020559
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993517151
|
|
MR SHAIK HAMEED
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24211220230577658
|
21/12/2023
|
Muneer
|
3629011WL026185
|
Muneer
|
00415
|
SBIN0020559
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993517146
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24211220230578217
|
21/12/2023
|
reshma
|
3629011WL026238
|
reshma
|
00415
|
SBIN0020559
|
1128
|
1128
|
Processed
|
03/02/2024
|
|
9993517133
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-029-001/010138
(VEERAPUR)
|
3629011000NRG24211220230578601
|
21/12/2023
|
Mallavva
|
3629011WL026263
|
Mallavva
|
00415
|
SBIN0020559
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993517145
|
|
NARLAPALLI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24211220230578563
|
21/12/2023
|
pavan kalyan
|
3629011WL026259
|
pavan kalyan
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993517136
|
|
KALLU PAVAN KALYAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24211220230578579
|
21/12/2023
|
bharathi
|
3629011WL026259
|
bharathi
|
00468
|
UBIN0807389
|
284
|
284
|
Processed
|
03/02/2024
|
|
9993517137
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010628
(BHAIRAPOOR)
|
3629011000NRG24211220230578580
|
21/12/2023
|
vittal
|
3629011WL026259
|
vittal
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
03/02/2024
|
|
9993517143
|
|
MANGALI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24211220230578588
|
21/12/2023
|
PANDULA JAYASREE
|
3629011WL026259
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
03/02/2024
|
|
9993517135
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010804
(BHAIRAPOOR)
|
3629011000NRG24211220230578595
|
21/12/2023
|
sailu
|
3629011WL026259
|
sailu
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
03/02/2024
|
|
9993517125
|
|
KALLU SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24211220230578499
|
21/12/2023
|
prashanth kumar
|
3629011WL026256
|
prashanth kumar
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993517139
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-017-001/010150
(BARANG EDGI)
|
3629011000NRG24211220230578512
|
21/12/2023
|
SHAVULAM CHINNA SAILU
|
3629011WL026258
|
SHAVULAM CHINNA SAILU
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
03/02/2024
|
|
9993517127
|
|
SHAVULAM CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24211220230578526
|
21/12/2023
|
lalavva
|
3629011WL026258
|
lalavva
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
03/02/2024
|
|
9993517144
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-017-001/010761
(BARANG EDGI)
|
3629011000NRG24211220230578528
|
21/12/2023
|
ramadevi
|
3629011WL026258
|
ramadevi
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
03/02/2024
|
|
9993517148
|
|
NEERADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-017-001/010761
(BARANG EDGI)
|
3629011000NRG24211220230578527
|
21/12/2023
|
shiva kumar
|
3629011WL026258
|
shiva kumar
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
03/02/2024
|
|
9993517130
|
|
POTHARAJU SHIVA KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24211220230578530
|
21/12/2023
|
anna purna
|
3629011WL026258
|
anna purna
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
03/02/2024
|
|
9993517134
|
|
JANGAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24211220230578529
|
21/12/2023
|
chinna basa lingappa
|
3629011WL026258
|
chinna basa lingappa
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
03/02/2024
|
|
9993517126
|
|
JANGAM CHINNA BASA LINGAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24211220230578500
|
21/12/2023
|
ajay swami
|
3629011WL026256
|
ajay swami
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993517142
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-022-001/010012
(CHINCHOLI)
|
3629011000NRG24211220230578213
|
21/12/2023
|
AMMULA SUSILA
|
3629011WL026238
|
AMMULA SUSILA
|
00468
|
UBIN0807389
|
1128
|
1128
|
Processed
|
03/02/2024
|
|
9993517132
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
19
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24211220230578176
|
21/12/2023
|
SAVITRI PEERAILA
|
3629011WL026235
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993517131
|
|
SAVITRI PEERAILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24211220230578214
|
21/12/2023
|
SAHERA BEE
|
3629011WL026238
|
SAHERA BEE
|
00468
|
UBIN0807389
|
1128
|
1128
|
Processed
|
03/02/2024
|
|
9993517128
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-022-001/010154
(CHINCHOLI)
|
3629011000NRG24211220230578216
|
21/12/2023
|
MACHA BOINA GANGAMANI
|
3629011WL026238
|
MACHA BOINA GANGAMANI
|
00468
|
UBIN0807389
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993517147
|
|
Mrs. MACHABOINA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-022-001/010831
(CHINCHOLI)
|
3629011000NRG24211220230578212
|
21/12/2023
|
anjavva
|
3629011WL026237
|
anjavva
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993517129
|
|
JANGAM ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24211220230578577
|
21/12/2023
|
Vijaylaxmi
|
3629011WL026259
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
03/02/2024
|
|
9993517149
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24211220230578525
|
21/12/2023
|
raju
|
3629011WL026258
|
raju
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
03/02/2024
|
|
9993517150
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
25
|
BIRKOOR
|
TS-29-011-029-001/010538
(VEERAPUR)
|
3629011000NRG24211220230578602
|
21/12/2023
|
Mavuram peeravva
|
3629011WL026263
|
Mavuram peeravva
|
00685
|
TSAB0018007
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993517138
|
|
MAVURAM PEERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010729
(BHAIRAPOOR)
|
3629011000NRG24211220230578589
|
21/12/2023
|
SAI SUPRIYA
|
3629011WL026259
|
SAI SUPRIYA
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/02/2024
|
|
9993517140
|
|
YAMA SAI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24211220230578514
|
21/12/2023
|
Lakshmi
|
3629011WL026258
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993517141
|
|
BATHINI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24053
|
24053
|
|
|
|
|
|
|
|