|
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)
|
3629011000NRG24211120230541599
|
21/11/2023
|
ganamani
|
3629011WL022822
|
ganamani
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
02/01/2024
|
|
9016746564
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010720
(TIMMAPUR)
|
3629011000NRG24211120230541937
|
21/11/2023
|
kavitha
|
3629011WL022847
|
kavitha
|
00468
|
UBIN0807389
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9016746549
|
|
kavitha kadamanchi kadam
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24211120230541518
|
21/11/2023
|
YAMA RAMULU
|
3629011WL022822
|
YAMA RAMULU
|
00468
|
UBIN0807389
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016746575
|
|
Mr. YAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011446
(BIRKOOR)
|
3629011000NRG24211120230541523
|
21/11/2023
|
KADMA LALITHA
|
3629011WL022822
|
KADMA LALITHA
|
00468
|
UBIN0807389
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016746538
|
|
Mrs. KADMA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011483
(BIRKOOR)
|
3629011000NRG24211120230541524
|
21/11/2023
|
Yaada Raavu
|
3629011WL022822
|
Yaada Raavu
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016746537
|
|
NAYAK YADHAV RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011575
(BIRKOOR)
|
3629011000NRG24211120230541533
|
21/11/2023
|
BONUGIRI ANJAVVA
|
3629011WL022822
|
BONUGIRI ANJAVVA
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016746541
|
|
BONAGIRI ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24211120230541535
|
21/11/2023
|
kavitha
|
3629011WL022822
|
kavitha
|
00468
|
UBIN0807389
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016746545
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24211120230541542
|
21/11/2023
|
BUDIME KALAVATHI
|
3629011WL022822
|
BUDIME KALAVATHI
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746540
|
|
BUDIME KALAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24211120230541548
|
21/11/2023
|
Anil kumar
|
3629011WL022822
|
Anil kumar
|
00468
|
UBIN0807389
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016746550
|
|
Mr. RYTHUWAR ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011836
(BIRKOOR)
|
3629011000NRG24211120230541552
|
21/11/2023
|
BINAPALLY SAVITHA
|
3629011WL022822
|
BINAPALLY SAVITHA
|
00468
|
UBIN0807389
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016746542
|
|
savitha beemanpalli
|
GENERAL POST OFFICE(607245)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24211120230541853
|
21/11/2023
|
CHIDARI GANGAMANI
|
3629011WL022836
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016746543
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24211120230541583
|
21/11/2023
|
MANEPURAM VITTABAI
|
3629011WL022822
|
MANEPURAM VITTABAI
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746569
|
|
MANEPURAM VITAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24211120230541585
|
21/11/2023
|
BONAGIRI CHANDRAKALA
|
3629011WL022822
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746551
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24211120230541826
|
21/11/2023
|
balaraj
|
3629011WL022833
|
balaraj
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016746546
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24211120230541824
|
21/11/2023
|
shiva kumar
|
3629011WL022832
|
shiva kumar
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
9016746555
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/013201
(BIRKOOR)
|
3629011000NRG24211120230541827
|
21/11/2023
|
UPPU PADMA
|
3629011WL022833
|
UPPU PADMA
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016746535
|
|
UPPU PADMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/013221
(BIRKOOR)
|
3629011000NRG24211120230541600
|
21/11/2023
|
Shabana Begum
|
3629011WL022822
|
Shabana Begum
|
00468
|
UBIN0807389
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016746571
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24211120230541825
|
21/11/2023
|
DODDIKINDI SAILU
|
3629011WL022832
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016746539
|
|
IRAS DODDIKINDI SAILU S/O PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24211120230541603
|
21/11/2023
|
EMA VENKATA LAXMI
|
3629011WL022822
|
EMA VENKATA LAXMI
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746548
|
|
EMA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24211120230541612
|
21/11/2023
|
CHITTEPU SAVITHRI
|
3629011WL022822
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746572
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24211120230541613
|
21/11/2023
|
CHAMAKURA UMA RANI
|
3629011WL022822
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746556
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24211120230541615
|
21/11/2023
|
BHASKARLA VEERAMANI
|
3629011WL022822
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746570
|
|
BHASKARLA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24211120230541617
|
21/11/2023
|
CHIDARI PEDDA RAJU
|
3629011WL022822
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016746547
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/30014
(BIRKOOR)
|
3629011000NRG24211120230541618
|
21/11/2023
|
KAMTAM SWAPNA
|
3629011WL022822
|
KAMTAM SWAPNA
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016746554
|
|
MEKALA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24211120230541619
|
21/11/2023
|
BABY UPPU PRAVALIKA
|
3629011WL022822
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746552
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24211120230541950
|
21/11/2023
|
kishan
|
3629011WL022849
|
kishan
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746544
|
|
MEGHAVATH KISHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24211120230541951
|
21/11/2023
|
pooja
|
3629011WL022849
|
pooja
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746568
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24211120230541952
|
21/11/2023
|
kiran
|
3629011WL022849
|
kiran
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746559
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24211120230541953
|
21/11/2023
|
vijay kumar
|
3629011WL022849
|
vijay kumar
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
02/01/2024
|
|
9016746558
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24211120230541964
|
21/11/2023
|
Ambar Singh
|
3629011WL022851
|
Ambar Singh
|
00468
|
UBIN0807389
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016746576
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24211120230541955
|
21/11/2023
|
Soni
|
3629011WL022849
|
Soni
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746573
|
|
KETHAVATH SONI BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24211120230541957
|
21/11/2023
|
Islavat Raadha Baayi
|
3629011WL022849
|
Islavat Raadha Baayi
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016746553
|
|
ESLAVATH RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24211120230541956
|
21/11/2023
|
Islavat Somla
|
3629011WL022849
|
Islavat Somla
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016746574
|
|
ESLAVATH SOMLA NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24211120230541965
|
21/11/2023
|
Jijaali
|
3629011WL022851
|
Jijaali
|
00468
|
UBIN0807389
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016746536
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24211120230541966
|
21/11/2023
|
upendra
|
3629011WL022851
|
upendra
|
00468
|
UBIN0807389
|
733
|
733
|
Processed
|
02/01/2024
|
|
9016746567
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24211120230541960
|
21/11/2023
|
ESLAVATH SRINIVAS
|
3629011WL022849
|
ESLAVATH SRINIVAS
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746557
|
|
ESLAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22201
|
22201
|
|
|
|
|
|
|
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/011445
(BIRKOOR)
|
3629011000NRG24211120230541852
|
21/11/2023
|
SUSHILA YAMMA
|
3629011WL022836
|
SUSHILA YAMMA
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016746563
|
|
Mrs. SUSHILA YAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24211120230541550
|
21/11/2023
|
BAMANPALLY BAGAIAH
|
3629011WL022822
|
BAMANPALLY BAGAIAH
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016746560
|
|
Mr. BAMANPALLY BAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24211120230541551
|
21/11/2023
|
BEMANPALLY ANJAVVA
|
3629011WL022822
|
BEMANPALLY ANJAVVA
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016746565
|
|
BEMANPALLY ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013238
(BIRKOOR)
|
3629011000NRG24211120230541601
|
21/11/2023
|
LINGAMANI INGU
|
3629011WL022822
|
LINGAMANI INGU
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016746562
|
|
INGU LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24211120230541604
|
21/11/2023
|
ANITHA CHAMAKURA
|
3629011WL022822
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746561
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24211120230541611
|
21/11/2023
|
Heena
|
3629011WL022822
|
Heena
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016746566
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24211120230541595
|
21/11/2023
|
Nilafar
|
3629011WL022822
|
Nilafar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
02/01/2024
|
|
9016746533
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24211120230541614
|
21/11/2023
|
Mangali Rukmini
|
3629011WL022822
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016746532
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24211120230541958
|
21/11/2023
|
Laadki
|
3629011WL022849
|
Laadki
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016746577
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24211120230541959
|
21/11/2023
|
srikanth
|
3629011WL022849
|
srikanth
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
02/01/2024
|
|
9016746534
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27533
|
27533
|
|
|
|
|
|
|
|