|
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-29-011-011-021/010720
(TIMMAPUR)
|
3629011000NRG24141120230532148
|
14/11/2023
|
kavitha
|
3629011WL021924
|
kavitha
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9016522306
|
|
kavitha kadamanchi kadam
|
GENERAL POST OFFICE(607245)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24141120230532209
|
14/11/2023
|
GURLA LAXMI
|
3629011WL021933
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1239
|
1239
|
Processed
|
01/01/2024
|
|
9016522312
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24141120230532211
|
14/11/2023
|
KUTHADI SHANKARAVVA
|
3629011WL021933
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1239
|
1239
|
Processed
|
01/01/2024
|
|
9016522308
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24141120230532212
|
14/11/2023
|
Vikranth
|
3629011WL021933
|
Vikranth
|
00468
|
UBIN0807389
|
1239
|
1239
|
Processed
|
01/01/2024
|
|
9016522311
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24141120230532213
|
14/11/2023
|
BABY UPPU PRAVALIKA
|
3629011WL021933
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016522307
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24141120230532207
|
14/11/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL021933
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016522310
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24141120230532206
|
14/11/2023
|
SINGAM PEERAIAH
|
3629011WL021933
|
SINGAM PEERAIAH
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
01/01/2024
|
|
9016522305
|
|
SINGANI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24141120230532210
|
14/11/2023
|
Kuthadi Santosh
|
3629011WL021933
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
01/01/2024
|
|
9016522309
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|