|
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)
|
3629011000NRG24200720230468779
|
20/07/2023
|
MANGALI NAGAMANI
|
3629011WL013810
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615731
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24200720230468781
|
20/07/2023
|
balaraj
|
3629011WL013810
|
balaraj
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615735
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24200720230468777
|
20/07/2023
|
shiva kumar
|
3629011WL013809
|
shiva kumar
|
00468
|
UBIN0807389
|
1206
|
1206
|
Processed
|
29/07/2023
|
|
3952615747
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24200720230468782
|
20/07/2023
|
venkatesh
|
3629011WL013810
|
venkatesh
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615739
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24200720230468764
|
20/07/2023
|
BAYINI VITTABAI
|
3629011WL013808
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3952615732
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24200720230468766
|
20/07/2023
|
CHITTEPU SAVITHRI
|
3629011WL013808
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3952615749
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24200720230468767
|
20/07/2023
|
CHAMAKURA UMA RANI
|
3629011WL013808
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3952615746
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24200720230468793
|
20/07/2023
|
YAMA HANMANDLU
|
3629011WL013813
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3952615754
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24200720230468786
|
20/07/2023
|
GURLA LAXMI
|
3629011WL013810
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615738
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24200720230468788
|
20/07/2023
|
KUTHADI SHANKARAVVA
|
3629011WL013810
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615751
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24200720230468791
|
20/07/2023
|
CHIDARI PEDDA RAJU
|
3629011WL013812
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615736
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24200720230468464
|
20/07/2023
|
Lakshmi
|
3629011WL013724
|
Lakshmi
|
00468
|
UBIN0807389
|
541
|
541
|
Processed
|
28/07/2023
|
|
3952615750
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24200720230468468
|
20/07/2023
|
mahender
|
3629011WL013724
|
mahender
|
00468
|
UBIN0807389
|
541
|
541
|
Processed
|
28/07/2023
|
|
3952615737
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24200720230468475
|
20/07/2023
|
kiran
|
3629011WL013724
|
kiran
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615744
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24200720230468476
|
20/07/2023
|
vijay kumar
|
3629011WL013724
|
vijay kumar
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
29/07/2023
|
|
3952615745
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24200720230468477
|
20/07/2023
|
akash
|
3629011WL013724
|
akash
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615740
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24200720230468478
|
20/07/2023
|
Ambar Singh
|
3629011WL013724
|
Ambar Singh
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615753
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24200720230468479
|
20/07/2023
|
Devisingh
|
3629011WL013724
|
Devisingh
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615748
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24200720230468480
|
20/07/2023
|
Soni
|
3629011WL013724
|
Soni
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615730
|
|
KETHAVATH SONY BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG24200720230468481
|
20/07/2023
|
Lalita
|
3629011WL013724
|
Lalita
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615734
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24200720230468482
|
20/07/2023
|
Raamulu
|
3629011WL013724
|
Raamulu
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615752
|
|
BANOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24200720230468485
|
20/07/2023
|
upendra
|
3629011WL013725
|
upendra
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3952615758
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24200720230468483
|
20/07/2023
|
peeru
|
3629011WL013724
|
peeru
|
00468
|
UBIN0807389
|
542
|
542
|
Processed
|
28/07/2023
|
|
3952615733
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20707
|
20707
|
|
|
|
|
|
|
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24200720230468765
|
20/07/2023
|
ANITHA CHAMAKURA
|
3629011WL013808
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3952615742
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24200720230468769
|
20/07/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL013808
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3952615757
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24200720230468790
|
20/07/2023
|
UPPU LAXMI
|
3629011WL013811
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615743
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3679
|
3679
|
|
|
|
|
|
|
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013250
(BIRKOOR)
|
3629011000NRG24200720230468783
|
20/07/2023
|
Tadichetla Sangameshwar
|
3629011WL013810
|
Tadichetla Sangameshwar
|
00688
|
FINO0000001
|
1225
|
1225
|
Rejected
|
28/07/2023
|
|
3952615741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24200720230468768
|
20/07/2023
|
Mangali Rukmini
|
3629011WL013808
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3952615755
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24200720230468787
|
20/07/2023
|
Kuthadi Santosh
|
3629011WL013810
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952615756
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24200720230468484
|
20/07/2023
|
srikanth
|
3629011WL013724
|
srikanth
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
29/07/2023
|
|
3952615729
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28605
|
28605
|
|
|
|
|
|
|
|