|
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-29-011-021-001/040087
(BIRKOOR THANDA)
|
3629011000NRG24271020230514136
|
27/10/2023
|
goutham
|
3629011WL020581
|
goutham
|
00078
|
CNRB0006658
|
763
|
763
|
Processed
|
11/11/2023
|
|
7408960081
|
|
SABAVATH GOUTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24271020230514261
|
27/10/2023
|
Gangavva
|
3629011WL020592
|
Gangavva
|
00415
|
SBIN0020559
|
526
|
526
|
Processed
|
11/11/2023
|
|
7408960062
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24271020230514212
|
27/10/2023
|
Muneer
|
3629011WL020586
|
Muneer
|
00415
|
SBIN0020559
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7408960080
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24271020230514114
|
27/10/2023
|
Gopal
|
3629011WL020581
|
Gopal
|
00415
|
SBIN0020559
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408960070
|
|
Mr. GOPAL MOOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011685
(BIRKOOR)
|
3629011000NRG24271020230514153
|
27/10/2023
|
BHUTHPALLI RUKMINI
|
3629011WL020583
|
BHUTHPALLI RUKMINI
|
00468
|
UBIN0807389
|
307
|
307
|
Processed
|
11/11/2023
|
|
7408960061
|
|
BHUTHPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24271020230514161
|
27/10/2023
|
MANEPURAM VITTABAI
|
3629011WL020583
|
MANEPURAM VITTABAI
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
11/11/2023
|
|
7408960059
|
|
MANEPURAM VITAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24271020230514171
|
27/10/2023
|
EMA VENKATA LAXMI
|
3629011WL020583
|
EMA VENKATA LAXMI
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
11/11/2023
|
|
7408960082
|
|
EMA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24271020230514177
|
27/10/2023
|
CHITTEPU SAVITHRI
|
3629011WL020583
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
11/11/2023
|
|
7408960056
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24271020230514178
|
27/10/2023
|
CHAMAKURA UMA RANI
|
3629011WL020583
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7408960077
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24271020230514180
|
27/10/2023
|
BHASKARLA VEERAMANI
|
3629011WL020583
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
11/11/2023
|
|
7408960058
|
|
BHASKARLA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24271020230514182
|
27/10/2023
|
BABY UPPU PRAVALIKA
|
3629011WL020583
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
11/11/2023
|
|
7408960066
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24271020230514318
|
27/10/2023
|
prashanth kumar
|
3629011WL020599
|
prashanth kumar
|
00468
|
UBIN0807389
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408960073
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24271020230514311
|
27/10/2023
|
ajay swami
|
3629011WL020596
|
ajay swami
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408960075
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24271020230514110
|
27/10/2023
|
Laxmi
|
3629011WL020581
|
Laxmi
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/11/2023
|
|
7408960068
|
|
MOOD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24271020230514111
|
27/10/2023
|
Teja
|
3629011WL020581
|
Teja
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
11/11/2023
|
|
7408960047
|
|
MOOD TEJA RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24271020230514113
|
27/10/2023
|
Yashoda
|
3629011WL020581
|
Yashoda
|
00468
|
UBIN0807389
|
763
|
763
|
Processed
|
11/11/2023
|
|
7408960053
|
|
MOOD YASHODA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/010283
(BIRKOOR THANDA)
|
3629011000NRG24271020230514115
|
27/10/2023
|
vijaya
|
3629011WL020581
|
vijaya
|
00468
|
UBIN0807389
|
155
|
155
|
Processed
|
11/11/2023
|
|
7408960055
|
|
Mrs. VAKDOTH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24271020230514118
|
27/10/2023
|
kiran
|
3629011WL020581
|
kiran
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408960079
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24271020230514119
|
27/10/2023
|
vijay kumar
|
3629011WL020581
|
vijay kumar
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408960067
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24271020230514120
|
27/10/2023
|
Soni
|
3629011WL020581
|
Soni
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408960057
|
|
KETHAVATH SONY BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24271020230514122
|
27/10/2023
|
Islavat Raadha Baayi
|
3629011WL020581
|
Islavat Raadha Baayi
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
11/11/2023
|
|
7408960078
|
|
ESLAVATH RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24271020230514121
|
27/10/2023
|
Islavat Somla
|
3629011WL020581
|
Islavat Somla
|
00468
|
UBIN0807389
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408960049
|
|
ESLAVATH SOMLA NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24271020230514125
|
27/10/2023
|
Lalli Baayi
|
3629011WL020581
|
Lalli Baayi
|
00468
|
UBIN0807389
|
300
|
300
|
Processed
|
11/11/2023
|
|
7408960069
|
|
SABHAVATH LALLI BAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24271020230514124
|
27/10/2023
|
Rathan
|
3629011WL020581
|
Rathan
|
00468
|
UBIN0807389
|
300
|
300
|
Processed
|
11/11/2023
|
|
7408960051
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/040027
(BIRKOOR THANDA)
|
3629011000NRG24271020230514128
|
27/10/2023
|
Moti Baayi
|
3629011WL020581
|
Moti Baayi
|
00468
|
UBIN0807389
|
300
|
300
|
Processed
|
11/11/2023
|
|
7408960064
|
|
moti baayi katroth
|
GENERAL POST OFFICE(607245)
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24271020230514131
|
27/10/2023
|
Lakshmi
|
3629011WL020581
|
Lakshmi
|
00468
|
UBIN0807389
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408960052
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24271020230514133
|
27/10/2023
|
lalitha
|
3629011WL020581
|
lalitha
|
00468
|
UBIN0807389
|
763
|
763
|
Processed
|
11/11/2023
|
|
7408960072
|
|
NENAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24271020230514132
|
27/10/2023
|
naresh
|
3629011WL020581
|
naresh
|
00468
|
UBIN0807389
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408960054
|
|
NENAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24271020230514134
|
27/10/2023
|
manjula
|
3629011WL020581
|
manjula
|
00468
|
UBIN0807389
|
307
|
307
|
Processed
|
11/11/2023
|
|
7408960048
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
30
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24271020230514220
|
27/10/2023
|
SAHERA BEE
|
3629011WL020590
|
SAHERA BEE
|
00468
|
UBIN0807389
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408960050
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-022-001/010154
(CHINCHOLI)
|
3629011000NRG24271020230514223
|
27/10/2023
|
MACHA BOINA GANGAMANI
|
3629011WL020590
|
MACHA BOINA GANGAMANI
|
00468
|
UBIN0807389
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408960060
|
|
Mrs. MACHABOINA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24271020230514155
|
27/10/2023
|
BAMANPALLY BAGAIAH
|
3629011WL020583
|
BAMANPALLY BAGAIAH
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
11/11/2023
|
|
7408960083
|
|
Mr. BAMANPALLY BAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24271020230514156
|
27/10/2023
|
BEMANPALLY ANJAVVA
|
3629011WL020583
|
BEMANPALLY ANJAVVA
|
00683
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408960089
|
|
BEMANPALLY ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24271020230514163
|
27/10/2023
|
MANEPURAM MOGULAVVA
|
3629011WL020583
|
MANEPURAM MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408960090
|
|
MANEPURAM MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24271020230514162
|
27/10/2023
|
MANEPURAM SRINIVAS
|
3629011WL020583
|
MANEPURAM SRINIVAS
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
11/11/2023
|
|
7408960085
|
|
MANEPOORAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013238
(BIRKOOR)
|
3629011000NRG24271020230514169
|
27/10/2023
|
LINGAMANI INGU
|
3629011WL020583
|
LINGAMANI INGU
|
00683
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
11/11/2023
|
|
7408960084
|
|
INGU LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24271020230514176
|
27/10/2023
|
Heena
|
3629011WL020583
|
Heena
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
11/11/2023
|
|
7408960086
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24271020230514179
|
27/10/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL020583
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
11/11/2023
|
|
7408960074
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/010433
(BIRKOOR THANDA)
|
3629011000NRG24271020230514116
|
27/10/2023
|
latha
|
3629011WL020581
|
latha
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
11/11/2023
|
|
7408960065
|
|
KARAMTOD LATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG24271020230514117
|
27/10/2023
|
devi bai
|
3629011WL020581
|
devi bai
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
11/11/2023
|
|
7408960088
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24271020230514127
|
27/10/2023
|
Srinu
|
3629011WL020581
|
Srinu
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408960087
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/040037
(BIRKOOR THANDA)
|
3629011000NRG24271020230514129
|
27/10/2023
|
Anita Baayi
|
3629011WL020581
|
Anita Baayi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/11/2023
|
|
7408960071
|
|
Mrs. MEGHAVATH ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24271020230514130
|
27/10/2023
|
Neelavati Baayi
|
3629011WL020581
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
11/11/2023
|
|
7408960076
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24271020230514135
|
27/10/2023
|
manjula
|
3629011WL020581
|
manjula
|
00683
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
11/11/2023
|
|
7408960063
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24271020230514166
|
27/10/2023
|
Nilafar
|
3629011WL020583
|
Nilafar
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
11/11/2023
|
|
7408960044
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24271020230514123
|
27/10/2023
|
Laadki
|
3629011WL020581
|
Laadki
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408960046
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24271020230514137
|
27/10/2023
|
srikanth
|
3629011WL020581
|
srikanth
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
11/11/2023
|
|
7408960045
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31205
|
31205
|
|
|
|
|
|
|
|