|
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))
|
3629011000NRG24061220230559203
|
06/12/2023
|
Muneer
|
3629011WL024494
|
Muneer
|
00415
|
SBIN0020559
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016838501
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24061220230559130
|
06/12/2023
|
JANGAM BASAPPA
|
3629011WL024479
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016838499
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010720
(TIMMAPUR)
|
3629011000NRG24061220230559166
|
06/12/2023
|
kavitha
|
3629011WL024488
|
kavitha
|
00468
|
UBIN0807389
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016838504
|
|
kavitha kadamanchi kadam
|
GENERAL POST OFFICE(607245)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24061220230561165
|
06/12/2023
|
YAMA GANGAMANI
|
3629011WL024585
|
YAMA GANGAMANI
|
00468
|
UBIN0807389
|
103
|
103
|
Processed
|
01/01/2024
|
|
9016838487
|
|
Mrs. YAMA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24061220230561154
|
06/12/2023
|
SAKKARAGOTTI BOODEVVA
|
3629011WL024583
|
SAKKARAGOTTI BOODEVVA
|
00468
|
UBIN0807389
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838485
|
|
SAKKARAGOTTI BOODEVVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011732
(BIRKOOR)
|
3629011000NRG24061220230561157
|
06/12/2023
|
MEKALA MAHESH
|
3629011WL024583
|
MEKALA MAHESH
|
00468
|
UBIN0807389
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838503
|
|
MEKALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24061220230561159
|
06/12/2023
|
MANGALI NAGAMANI
|
3629011WL024583
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838489
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24061220230561173
|
06/12/2023
|
raju sing
|
3629011WL024585
|
raju sing
|
00468
|
UBIN0807389
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016838491
|
|
BONDHILI RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24061220230560824
|
06/12/2023
|
CHIDARI GANGAMANI
|
3629011WL024556
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016838492
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24061220230560822
|
06/12/2023
|
balaraj
|
3629011WL024554
|
balaraj
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016838493
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24061220230560819
|
06/12/2023
|
shiva kumar
|
3629011WL024552
|
shiva kumar
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016838502
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24061220230560820
|
06/12/2023
|
DODDIKINDI SAILU
|
3629011WL024552
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016838482
|
|
IRAS DODDIKINDI SAILU S/O PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24061220230560818
|
06/12/2023
|
SHAKKARGOI HANMANDLU
|
3629011WL024551
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016838486
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24061220230561190
|
06/12/2023
|
CHITTEPU SAVITHRI
|
3629011WL024585
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016838484
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24061220230561191
|
06/12/2023
|
BONDHILI VISHAL SINGH
|
3629011WL024585
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016838496
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24061220230561192
|
06/12/2023
|
BONDHILI YOGESH SINGH
|
3629011WL024585
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016838506
|
|
BONDHILI YOGESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24061220230559146
|
06/12/2023
|
mahender
|
3629011WL024483
|
mahender
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016838500
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24061220230559147
|
06/12/2023
|
Sarvaan
|
3629011WL024483
|
Sarvaan
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016838481
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24061220230559148
|
06/12/2023
|
Soni
|
3629011WL024483
|
Soni
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016838480
|
|
KETHAVATH SONI BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24061220230559150
|
06/12/2023
|
ESLAVATH VISHNU VARDHAN
|
3629011WL024483
|
ESLAVATH VISHNU VARDHAN
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016838505
|
|
ESLAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24061220230559131
|
06/12/2023
|
SAVITRI PEERAILA
|
3629011WL024480
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016838490
|
|
SAVITRI PEERAILA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-022-001/010100
(CHINCHOLI)
|
3629011000NRG24061220230559134
|
06/12/2023
|
JANGAM HANMANTAPPA
|
3629011WL024481
|
JANGAM HANMANTAPPA
|
00468
|
UBIN0807389
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016838488
|
|
JANGAM HANMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-022-001/010142
(CHINCHOLI)
|
3629011000NRG24061220230559136
|
06/12/2023
|
BANTU SAVITHA
|
3629011WL024481
|
BANTU SAVITHA
|
00468
|
UBIN0807389
|
819
|
819
|
Processed
|
01/01/2024
|
|
9016838483
|
|
BANTU SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-022-001/010161
(CHINCHOLI)
|
3629011000NRG24061220230559137
|
06/12/2023
|
GOTTE SWATHI
|
3629011WL024481
|
GOTTE SWATHI
|
00468
|
UBIN0807389
|
819
|
819
|
Processed
|
01/01/2024
|
|
9016838497
|
|
MS GOTTE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRKOOR
|
TS-29-011-022-001/010311
(CHINCHOLI)
|
3629011000NRG24061220230559141
|
06/12/2023
|
GOTTE JYOTHI
|
3629011WL024481
|
GOTTE JYOTHI
|
00468
|
UBIN0807389
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016838495
|
|
Mrs. GOTTE JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20786
|
20786
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24061220230561188
|
06/12/2023
|
ANITHA CHAMAKURA
|
3629011WL024585
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016838494
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-022-001/010043
(CHINCHOLI)
|
3629011000NRG24061220230559132
|
06/12/2023
|
INDIRA PERAI
|
3629011WL024481
|
INDIRA PERAI
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016838498
|
|
Indira Peerayila
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24061220230561155
|
06/12/2023
|
I NAGARAJU
|
3629011WL024583
|
I NAGARAJU
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838477
|
|
INDLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/011704
(BIRKOOR)
|
3629011000NRG24061220230561156
|
06/12/2023
|
P PRAVEEN KUMAR
|
3629011WL024583
|
P PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838475
|
|
PAKALA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24061220230561158
|
06/12/2023
|
KAGTI SHOBHA
|
3629011WL024583
|
KAGTI SHOBHA
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838473
|
|
KANGTI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/012190
(BIRKOOR)
|
3629011000NRG24061220230561160
|
06/12/2023
|
P GANGAMANI
|
3629011WL024583
|
P GANGAMANI
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838476
|
|
PANCHAL GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24061220230561161
|
06/12/2023
|
PITLAM SATYAVVA
|
3629011WL024583
|
PITLAM SATYAVVA
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838479
|
|
PITLAM SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24061220230561162
|
06/12/2023
|
SARAPAKULA SANGITHA
|
3629011WL024583
|
SARAPAKULA SANGITHA
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838474
|
|
SARAPAKULA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24061220230561163
|
06/12/2023
|
VADLA SHOBHARANI
|
3629011WL024583
|
VADLA SHOBHARANI
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016838478
|
|
VADLA SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/012805
(BIRKOOR)
|
3629011000NRG24061220230561184
|
06/12/2023
|
rehana begum
|
3629011WL024585
|
rehana begum
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
01/01/2024
|
|
9016838472
|
|
REHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24061220230559151
|
06/12/2023
|
NENAVATH SNEHA
|
3629011WL024483
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016838471
|
|
NENAVATH SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRKOOR
|
TS-29-011-022-001/010331
(CHINCHOLI)
|
3629011000NRG24061220230559142
|
06/12/2023
|
METHRI GANGADHAR
|
3629011WL024481
|
METHRI GANGADHAR
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016838470
|
|
METHRY GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34332
|
34332
|
|
|
|
|
|
|
|