|
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-29-011-027-001/010117
(RAITHU NAGAR CAMP)
|
3629011000NRG24290420230092725
|
29/04/2023
|
CHENNAPANENI NAGESHWAR RAO
|
3629011WL002886
|
CHENNAPANENI NAGESHWAR RAO
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490411258
|
|
Nageshwarrao ch
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24290420230092723
|
29/04/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL002884
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490411261
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24290420230093611
|
29/04/2023
|
lalavva
|
3629011WL002909
|
lalavva
|
00468
|
UBIN0807389
|
758
|
758
|
Processed
|
12/05/2023
|
|
1490411255
|
|
RACHAKONDA LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24290420230093568
|
29/04/2023
|
prathibha
|
3629011WL002907
|
prathibha
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490411256
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24290420230093613
|
29/04/2023
|
ajay swami
|
3629011WL002909
|
ajay swami
|
00468
|
UBIN0807389
|
455
|
455
|
Processed
|
12/05/2023
|
|
1490411257
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24290420230093610
|
29/04/2023
|
raju
|
3629011WL002909
|
raju
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490411262
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24290420230093614
|
29/04/2023
|
Machkuri Poshetty
|
3629011WL002909
|
Machkuri Poshetty
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
12/05/2023
|
|
1490411264
|
|
MACHKURI POSHETTY
|
ICICI BANK LTD(508534)
|
|
8
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24290420230093615
|
29/04/2023
|
Machkuri Vijaya
|
3629011WL002909
|
Machkuri Vijaya
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
12/05/2023
|
|
1490411263
|
|
MRS MACHKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24290420230092726
|
29/04/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL002887
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490411265
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-017-001/010361
(BARANG EDGI)
|
3629011000NRG24290420230093594
|
29/04/2023
|
Amjavva
|
3629011WL002909
|
Amjavva
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1490411260
|
|
ETTE ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-027-001/020252
(RAITHU NAGAR CAMP)
|
3629011000NRG24290420230092724
|
29/04/2023
|
venkayamma
|
3629011WL002885
|
venkayamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490411259
|
|
MRS RAJANALA VENKATESWARI ALIAS VENKAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10939
|
10939
|
|
|
|
|
|
|
|