|
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-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24300920230499057
|
30/09/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL018851
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7276118818
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24300920230499060
|
30/09/2023
|
NAMA GANGAVVA
|
3629011WL018853
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276118819
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24300920230498916
|
30/09/2023
|
KADAVATH GOVIND
|
3629011WL018830
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7276118822
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24300920230498929
|
30/09/2023
|
N GANGAMANI
|
3629011WL018831
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
09/11/2023
|
|
7276118824
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
5
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24300920230498909
|
30/09/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL018828
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
09/11/2023
|
|
7276118828
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-001-003/010114
(BHAIRAPOOR)
|
3629011000NRG24300920230498952
|
30/09/2023
|
Venkati
|
3629011WL018836
|
Venkati
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
10/11/2023
|
|
7276118811
|
|
NUNAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24300920230498917
|
30/09/2023
|
OTLAM POSHAVVA
|
3629011WL018831
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
10/11/2023
|
|
7276118813
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24300920230498919
|
30/09/2023
|
RAMSANI NAGAVVA
|
3629011WL018831
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
09/11/2023
|
|
7276118809
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24300920230498920
|
30/09/2023
|
OTLAM SATYAVVA
|
3629011WL018831
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
09/11/2023
|
|
7276118810
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24300920230498921
|
30/09/2023
|
MAGGIDI KAMAVVA
|
3629011WL018831
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
09/11/2023
|
|
7276118808
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24300920230498922
|
30/09/2023
|
MOSALI CHINNA SAILU
|
3629011WL018831
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
09/11/2023
|
|
7276118807
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24300920230498928
|
30/09/2023
|
laxmi
|
3629011WL018831
|
laxmi
|
00468
|
UBIN0807389
|
302
|
302
|
Processed
|
09/11/2023
|
|
7276118812
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010616
(MALLAPUR)
|
3629011000NRG24300920230498930
|
30/09/2023
|
rama devi
|
3629011WL018831
|
rama devi
|
00468
|
UBIN0807389
|
302
|
302
|
Processed
|
09/11/2023
|
|
7276118814
|
|
GAINI REKHA
|
CANARA BANK(508532)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24300920230498932
|
30/09/2023
|
YEDIGI SAVITHA
|
3629011WL018831
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
302
|
302
|
Processed
|
10/11/2023
|
|
7276118815
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
15
|
BIRKOOR
|
TS-29-011-001-003/010116
(BHAIRAPOOR)
|
3629011000NRG24300920230498953
|
30/09/2023
|
Ratnabaayi
|
3629011WL018836
|
Ratnabaayi
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7276118823
|
|
DARAVATH RATHNA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010243
(BHAIRAPOOR)
|
3629011000NRG24300920230498960
|
30/09/2023
|
Begari sanjeev
|
3629011WL018836
|
Begari sanjeev
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7276118829
|
|
BYAGARI SANJEEV .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24300920230498971
|
30/09/2023
|
Meena
|
3629011WL018837
|
Meena
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
10/11/2023
|
|
7276118825
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24300920230498923
|
30/09/2023
|
SAYAVVA YEGGIDI
|
3629011WL018831
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
09/11/2023
|
|
7276118821
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24300920230498924
|
30/09/2023
|
GANGAVVA NEERAGANTI
|
3629011WL018831
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
09/11/2023
|
|
7276118826
|
|
Mrs. NERAGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24300920230498925
|
30/09/2023
|
BASHAVVA RAMASANI
|
3629011WL018831
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
09/11/2023
|
|
7276118827
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24300920230498934
|
30/09/2023
|
Amrutham Sanju Goud
|
3629011WL018832
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276118820
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
22
|
BIRKOOR
|
TS-29-011-001-003/010118
(BHAIRAPOOR)
|
3629011000NRG24300920230498954
|
30/09/2023
|
Raaju
|
3629011WL018836
|
Raaju
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
10/11/2023
|
|
7276118806
|
|
NUNAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24300920230498926
|
30/09/2023
|
MAGGIDI RAVIKANTH
|
3629011WL018831
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
10/11/2023
|
|
7276118802
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24300920230498927
|
30/09/2023
|
Eggidi Rama
|
3629011WL018831
|
Eggidi Rama
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
10/11/2023
|
|
7276118803
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24300920230498931
|
30/09/2023
|
RAMSANI RAJAYYA
|
3629011WL018831
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
10/11/2023
|
|
7276118805
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24300920230499061
|
30/09/2023
|
NAMA POCHAIAH
|
3629011WL018854
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7276118804
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
27
|
BIRKOOR
|
TS-29-011-001-003/010030
(BHAIRAPOOR)
|
3629011000NRG24300920230498948
|
30/09/2023
|
Maali Baayi
|
3629011WL018836
|
Maali Baayi
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
10/11/2023
|
|
7276118816
|
|
NUNAVATH MALIBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24300920230498918
|
30/09/2023
|
Shaamtavva
|
3629011WL018831
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
10/11/2023
|
|
7276118817
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16244
|
16244
|
|
|
|
|
|
|
|