|
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-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24201120230539262
|
20/11/2023
|
ganamani
|
3629011WL022616
|
ganamani
|
00415
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016997414
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24201120230539278
|
20/11/2023
|
NAVEEN MEKALA
|
3629011WL022616
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016997412
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011483
(BIRKOOR)
|
3629011000NRG24201120230539219
|
20/11/2023
|
Yaada Raavu
|
3629011WL022616
|
Yaada Raavu
|
00468
|
UBIN0807389
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997398
|
|
NAYAK YADHAV RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011685
(BIRKOOR)
|
3629011000NRG24201120230539232
|
20/11/2023
|
BHUTHPALLI RUKMINI
|
3629011WL022616
|
BHUTHPALLI RUKMINI
|
00468
|
UBIN0807389
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016997402
|
|
BHUTHPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24201120230539235
|
20/11/2023
|
BUDIME KALAVATHI
|
3629011WL022616
|
BUDIME KALAVATHI
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016997399
|
|
BUDIME KALAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24201120230539252
|
20/11/2023
|
MANEPURAM VITTABAI
|
3629011WL022616
|
MANEPURAM VITTABAI
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016997401
|
|
MANEPURAM VITAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24201120230539254
|
20/11/2023
|
BONAGIRI CHANDRAKALA
|
3629011WL022616
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016997404
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24201120230539266
|
20/11/2023
|
EMA VENKATA LAXMI
|
3629011WL022616
|
EMA VENKATA LAXMI
|
00468
|
UBIN0807389
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016997403
|
|
EMA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24201120230539276
|
20/11/2023
|
CHAMAKURA UMA RANI
|
3629011WL022616
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016997406
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24201120230539277
|
20/11/2023
|
BHASKARLA VEERAMANI
|
3629011WL022616
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016997400
|
|
BHASKARLA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/30014
(BIRKOOR)
|
3629011000NRG24201120230539279
|
20/11/2023
|
KAMTAM SWAPNA
|
3629011WL022616
|
KAMTAM SWAPNA
|
00468
|
UBIN0807389
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016997405
|
|
MEKALA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24201120230539280
|
20/11/2023
|
BONDHILI VISHAL SINGH
|
3629011WL022616
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016997407
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24201120230539281
|
20/11/2023
|
BONDHILI YOGESH SINGH
|
3629011WL022616
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016997408
|
|
BONDHILI YOGESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24201120230539237
|
20/11/2023
|
BAMANPALLY BAGAIAH
|
3629011WL022616
|
BAMANPALLY BAGAIAH
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016997411
|
|
Mr. BAMANPALLY BAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24201120230539238
|
20/11/2023
|
BEMANPALLY ANJAVVA
|
3629011WL022616
|
BEMANPALLY ANJAVVA
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016997415
|
|
BEMANPALLY ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/013238
(BIRKOOR)
|
3629011000NRG24201120230539263
|
20/11/2023
|
LINGAMANI INGU
|
3629011WL022616
|
LINGAMANI INGU
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016997413
|
|
INGU LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24201120230539275
|
20/11/2023
|
Heena
|
3629011WL022616
|
Heena
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016997416
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012651
(BIRKOOR)
|
3629011000NRG24201120230539255
|
20/11/2023
|
IRFANA BEGUM
|
3629011WL022616
|
IRFANA BEGUM
|
00685
|
TSAB0018007
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016997409
|
|
IRFANA BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24201120230539260
|
20/11/2023
|
Nilafar
|
3629011WL022616
|
Nilafar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016997397
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24201120230539246
|
20/11/2023
|
Manohar
|
3629011WL022616
|
Manohar
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997410
|
|
Mr. BOJE MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15964
|
15964
|
|
|
|
|
|
|
|