|
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))
|
3629011000NRG24060920230489488
|
06/09/2023
|
Muneer
|
3629011WL017185
|
Muneer
|
00415
|
SBIN0020559
|
424
|
424
|
Processed
|
10/11/2023
|
|
7272599936
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/10754
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24060920230489491
|
06/09/2023
|
SHAIK MUJEEBUDDIN
|
3629011WL017185
|
SHAIK MUJEEBUDDIN
|
00415
|
SBIN0020559
|
430
|
430
|
Processed
|
10/11/2023
|
|
7272599935
|
|
MR SHAIK MUJEEBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24060920230489610
|
06/09/2023
|
reshma
|
3629011WL017214
|
reshma
|
00415
|
SBIN0020559
|
617
|
617
|
Processed
|
10/11/2023
|
|
7272599932
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-029-001/010002
(VEERAPUR)
|
3629011000NRG24060920230489589
|
06/09/2023
|
Kathri Sharada
|
3629011WL017206
|
Kathri Sharada
|
00415
|
SBIN0020559
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7272599933
|
|
MRS KATHRI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-029-001/011019
(VEERAPUR)
|
3629011000NRG24060920230489593
|
06/09/2023
|
Poul Kumar
|
3629011WL017206
|
Poul Kumar
|
00415
|
SBIN0020559
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7272599934
|
|
MR KATHRI POUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG24060920230489596
|
06/09/2023
|
Errolla Anil
|
3629011WL017209
|
Errolla Anil
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272599940
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24060920230489569
|
06/09/2023
|
YAMA HANMANDLU
|
3629011WL017202
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
490
|
490
|
Processed
|
09/11/2023
|
|
7272599937
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24060920230489557
|
06/09/2023
|
Ambar Singh
|
3629011WL017196
|
Ambar Singh
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272599926
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-022-001/010012
(CHINCHOLI)
|
3629011000NRG24060920230489603
|
06/09/2023
|
AMMULA SUSILA
|
3629011WL017214
|
AMMULA SUSILA
|
00468
|
UBIN0807389
|
830
|
830
|
Processed
|
09/11/2023
|
|
7272599931
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24060920230489604
|
06/09/2023
|
PIRAYI GANGAVVA
|
3629011WL017214
|
PIRAYI GANGAVVA
|
00468
|
UBIN0807389
|
830
|
830
|
Processed
|
09/11/2023
|
|
7272599927
|
|
PIRIYALA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIRKOOR
|
TS-29-011-022-001/010042
(CHINCHOLI)
|
3629011000NRG24060920230489605
|
06/09/2023
|
KOLLA ANJAVVA
|
3629011WL017214
|
KOLLA ANJAVVA
|
00468
|
UBIN0807389
|
830
|
830
|
Processed
|
09/11/2023
|
|
7272599928
|
|
KOLLA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24060920230489606
|
06/09/2023
|
SAHERA BEE
|
3629011WL017214
|
SAHERA BEE
|
00468
|
UBIN0807389
|
622
|
622
|
Processed
|
09/11/2023
|
|
7272599929
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24060920230489616
|
06/09/2023
|
SHEK PARJANA
|
3629011WL017217
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272599930
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-022-001/010092
(CHINCHOLI)
|
3629011000NRG24060920230489608
|
06/09/2023
|
LACHAVVA AMMULA
|
3629011WL017214
|
LACHAVVA AMMULA
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
09/11/2023
|
|
7272599939
|
|
AMMULA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24060920230489561
|
06/09/2023
|
Mangali Rukmini
|
3629011WL017198
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7272599938
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12948
|
12948
|
|
|
|
|
|
|
|