|
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-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24240220240657027
|
24/02/2024
|
jyothi
|
3629011WL033130
|
jyothi
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922319421
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24240220240657028
|
24/02/2024
|
mahender
|
3629011WL033130
|
mahender
|
00468
|
UBIN0807389
|
152
|
152
|
Processed
|
13/04/2024
|
|
2922319420
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-021-001/010113
(BIRKOOR THANDA)
|
3629011000NRG24240220240657029
|
24/02/2024
|
srikanth
|
3629011WL033130
|
srikanth
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922319418
|
|
KOPPISHETTI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24240220240657033
|
24/02/2024
|
Laalsingh
|
3629011WL033130
|
Laalsingh
|
00468
|
UBIN0807389
|
562
|
562
|
Processed
|
13/04/2024
|
|
2922319414
|
|
VANKATOTH LAL SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24240220240657034
|
24/02/2024
|
Ramani
|
3629011WL033130
|
Ramani
|
00468
|
UBIN0807389
|
562
|
562
|
Processed
|
13/04/2024
|
|
2922319419
|
|
ramani vakodat
|
GENERAL POST OFFICE(607245)
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24240220240657037
|
24/02/2024
|
kiran
|
3629011WL033130
|
kiran
|
00468
|
UBIN0807389
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922319422
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/010774
(BIRKOOR THANDA)
|
3629011000NRG24240220240657039
|
24/02/2024
|
krishna murthi
|
3629011WL033130
|
krishna murthi
|
00468
|
UBIN0807389
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922319416
|
|
KOTA KRISHNA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/040022
(BIRKOOR THANDA)
|
3629011000NRG24240220240657040
|
24/02/2024
|
Meeribaayi
|
3629011WL033130
|
Meeribaayi
|
00468
|
UBIN0807389
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922319415
|
|
KHATROT MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/040033
(BIRKOOR THANDA)
|
3629011000NRG24240220240657041
|
24/02/2024
|
Hansi
|
3629011WL033130
|
Hansi
|
00468
|
UBIN0807389
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922319417
|
|
SABAVATH HANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG24240220240657036
|
24/02/2024
|
devi bai
|
3629011WL033130
|
devi bai
|
00683
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922319423
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7180
|
7180
|
|
|
|
|
|
|
|