|
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-29-011-014-025/010162
(ANNARAM (KD))
|
3629011000NRG24050620230298292
|
05/06/2023
|
Bhasker
|
3629011WL008400
|
Bhasker
|
00415
|
SBIN0020559
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979880568
|
|
OURAD BHASKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010238
(ANNARAM (KD))
|
3629011000NRG24050620230298322
|
05/06/2023
|
sandhyarani
|
3629011WL008400
|
sandhyarani
|
00415
|
SBIN0020559
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979880570
|
|
MRS GOPIREDDY SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24050620230298341
|
05/06/2023
|
Gangavva
|
3629011WL008400
|
Gangavva
|
00415
|
SBIN0020559
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979880566
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/010332
(ANNARAM (KD))
|
3629011000NRG24050620230298349
|
05/06/2023
|
sai prasad
|
3629011WL008400
|
sai prasad
|
00415
|
SBIN0020559
|
411
|
411
|
Processed
|
03/07/2023
|
|
2979880575
|
|
MR VEERAPURAM SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010861
(KISHTAPUR)
|
3629011000NRG24050620230299506
|
05/06/2023
|
kavitha
|
3629011WL008421
|
kavitha
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979880567
|
|
TotaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010903
(KISHTAPUR)
|
3629011000NRG24050620230299508
|
05/06/2023
|
savitha
|
3629011WL008421
|
savitha
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979880572
|
|
Mrs. PANTHULA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/011022
(KISHTAPUR)
|
3629011000NRG24050620230299520
|
05/06/2023
|
sandhya
|
3629011WL008421
|
sandhya
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2979880562
|
|
EKERLA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/011030
(KISHTAPUR)
|
3629011000NRG24050620230299521
|
05/06/2023
|
manjula
|
3629011WL008421
|
manjula
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979880564
|
|
KARKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010603
(KISHTAPUR)
|
3629011000NRG24050620230299490
|
05/06/2023
|
lavanya
|
3629011WL008421
|
lavanya
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979880561
|
|
PANTHULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010839
(KISHTAPUR)
|
3629011000NRG24050620230299504
|
05/06/2023
|
Chinna Gamgaaraam
|
3629011WL008421
|
Chinna Gamgaaraam
|
00468
|
UBIN0807389
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979880558
|
|
CHAKALI BOINA CHINNA GANGA RAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010887
(KISHTAPUR)
|
3629011000NRG24050620230299507
|
05/06/2023
|
sayavva
|
3629011WL008421
|
sayavva
|
00468
|
UBIN0807389
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979880560
|
|
LINGAPURAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010905
(KISHTAPUR)
|
3629011000NRG24050620230299509
|
05/06/2023
|
anitha
|
3629011WL008421
|
anitha
|
00468
|
UBIN0807389
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979880554
|
|
NARLAPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-014-025/010067
(ANNARAM (KD))
|
3629011000NRG24050620230298259
|
05/06/2023
|
uma
|
3629011WL008400
|
uma
|
00468
|
UBIN0807389
|
802
|
802
|
Processed
|
03/07/2023
|
|
2979880576
|
|
Metari Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BIRKOOR
|
TS-29-011-014-025/010295
(ANNARAM (KD))
|
3629011000NRG24050620230298340
|
05/06/2023
|
mamatha
|
3629011WL008400
|
mamatha
|
00468
|
UBIN0807389
|
403
|
403
|
Processed
|
03/07/2023
|
|
2979880573
|
|
Entikala Mamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24050620230298342
|
05/06/2023
|
Savithri
|
3629011WL008400
|
Savithri
|
00468
|
UBIN0807389
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979880574
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-014-025/010323
(ANNARAM (KD))
|
3629011000NRG24050620230298347
|
05/06/2023
|
bhagya laxmi
|
3629011WL008400
|
bhagya laxmi
|
00468
|
UBIN0807389
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979880559
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010460
(KISHTAPUR)
|
3629011000NRG24050620230299481
|
05/06/2023
|
Navanitha
|
3629011WL008421
|
Navanitha
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979880557
|
|
KALLA NAVANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010987
(KISHTAPUR)
|
3629011000NRG24050620230299518
|
05/06/2023
|
KALLA SWAROOPA
|
3629011WL008421
|
KALLA SWAROOPA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2979880556
|
|
KALLA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG24050620230298338
|
05/06/2023
|
sindhu
|
3629011WL008400
|
sindhu
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/07/2023
|
|
2979880555
|
|
NIRADI SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
20
|
BIRKOOR
|
TS-29-011-014-025/010143
(ANNARAM (KD))
|
3629011000NRG24050620230298284
|
05/06/2023
|
savita
|
3629011WL008400
|
savita
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
03/07/2023
|
|
2979880571
|
|
MR SANGEM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG24050620230298305
|
05/06/2023
|
gangamani
|
3629011WL008400
|
gangamani
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2979880569
|
|
ARUGONDA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG24050620230298304
|
05/06/2023
|
venkatreddy
|
3629011WL008400
|
venkatreddy
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2979880565
|
|
MR ARUGONDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRKOOR
|
TS-29-011-014-025/010203
(ANNARAM (KD))
|
3629011000NRG24050620230298307
|
05/06/2023
|
sunitha
|
3629011WL008400
|
sunitha
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/07/2023
|
|
2979880563
|
|
MRS NEERADI SUNITHA AND SAKSHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRKOOR
|
TS-29-011-014-025/010236
(ANNARAM (KD))
|
3629011000NRG24050620230298320
|
05/06/2023
|
Raamulu
|
3629011WL008400
|
Raamulu
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979880577
|
|
MR BASOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17723
|
17723
|
|
|
|
|
|
|
|