|
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-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310720230471298
|
31/07/2023
|
Muneer
|
3629011WL014380
|
Muneer
|
00415
|
SBIN0020559
|
478
|
478
|
Processed
|
09/11/2023
|
|
7253966979
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010732
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310720230471304
|
31/07/2023
|
kamala
|
3629011WL014380
|
kamala
|
00415
|
SBIN0020559
|
478
|
478
|
Processed
|
09/11/2023
|
|
7253966980
|
|
DONTHURAM KAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24310720230471223
|
31/07/2023
|
JANGAM BASAPPA
|
3629011WL014373
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253966981
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24310720230471445
|
31/07/2023
|
YAMA HANMANDLU
|
3629011WL014438
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253966975
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24310720230471446
|
31/07/2023
|
CHIDARI PEDDA RAJU
|
3629011WL014438
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253966977
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24310720230471441
|
31/07/2023
|
upendra
|
3629011WL014435
|
upendra
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253966978
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-022-001/010007
(CHINCHOLI)
|
3629011000NRG24310720230471220
|
31/07/2023
|
GOTTE NARAYANA
|
3629011WL014370
|
GOTTE NARAYANA
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253966976
|
|
GOTTE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24310720230471444
|
31/07/2023
|
UPPU LAXMI
|
3629011WL014437
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253966982
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24310720230471443
|
31/07/2023
|
Mangali Rukmini
|
3629011WL014436
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253966974
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7888
|
7888
|
|
|
|
|
|
|
|