|
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-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24220820230480717
|
22/08/2023
|
YAMA HANMANDLU
|
3629011WL015942
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
245
|
245
|
Processed
|
09/11/2023
|
|
7253893758
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24220820230480718
|
22/08/2023
|
CHIDARI PEDDA RAJU
|
3629011WL015942
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253893760
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24220820230480730
|
22/08/2023
|
vijay kumar
|
3629011WL015949
|
vijay kumar
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253893762
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24220820230480731
|
22/08/2023
|
akash
|
3629011WL015949
|
akash
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253893761
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24220820230480734
|
22/08/2023
|
Ambar Singh
|
3629011WL015950
|
Ambar Singh
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253893759
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24220820230480716
|
22/08/2023
|
UPPU LAXMI
|
3629011WL015941
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253893763
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24220820230480715
|
22/08/2023
|
Mangali Rukmini
|
3629011WL015940
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253893757
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7612
|
7612
|
|
|
|
|
|
|
|