|
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-29-011-001-005/010020
(BHAIRAPOOR)
|
3629011000NRG24140720230466857
|
14/07/2023
|
POCHAIAH
|
3629011WL013414
|
POCHAIAH
|
00468
|
UBIN0807389
|
1020
|
1020
|
Processed
|
25/07/2023
|
|
3780897379
|
|
SANGU POCHAIH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24140720230466869
|
14/07/2023
|
pavan kalyan
|
3629011WL013414
|
pavan kalyan
|
00468
|
UBIN0807389
|
1022
|
1022
|
Processed
|
25/07/2023
|
|
3780897376
|
|
KALLU PAVAN KALYAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010519
(BHAIRAPOOR)
|
3629011000NRG24140720230466875
|
14/07/2023
|
shyamala
|
3629011WL013414
|
shyamala
|
00468
|
UBIN0807389
|
1022
|
1022
|
Processed
|
25/07/2023
|
|
3780897377
|
|
MISS CH SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24140720230466885
|
14/07/2023
|
Sai Babu
|
3629011WL013414
|
Sai Babu
|
00468
|
UBIN0807389
|
1022
|
1022
|
Processed
|
25/07/2023
|
|
3780897380
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24140720230466888
|
14/07/2023
|
sainath
|
3629011WL013414
|
sainath
|
00468
|
UBIN0807389
|
1024
|
1024
|
Processed
|
25/07/2023
|
|
3780897381
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010804
(BHAIRAPOOR)
|
3629011000NRG24140720230466889
|
14/07/2023
|
sailu
|
3629011WL013414
|
sailu
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
25/07/2023
|
|
3780897375
|
|
KALLU SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24140720230466849
|
14/07/2023
|
prathibha
|
3629011WL013409
|
prathibha
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780897378
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7673
|
7673
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24140720230466855
|
14/07/2023
|
Meena
|
3629011WL013413
|
Meena
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/07/2023
|
|
3780897382
|
|
BEGARI MOKSHAGNAKRUTIKSHA BMMG B MEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24140720230466846
|
14/07/2023
|
Amrutham Sanju Goud
|
3629011WL013406
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780897383
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24140720230466847
|
14/07/2023
|
RAMSANI RAJAYYA
|
3629011WL013407
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780897374
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12227
|
12227
|
|
|
|
|
|
|
|