|
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-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24270120240603124
|
27/01/2024
|
samreen begam
|
3629011WL029637
|
samreen begam
|
00415
|
SBIN0005651
|
575
|
575
|
Processed
|
25/03/2024
|
|
2157857310
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24270120240603136
|
27/01/2024
|
beejaan bee
|
3629011WL029637
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
431
|
431
|
Processed
|
25/03/2024
|
|
2157857311
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24270120240602914
|
27/01/2024
|
hanmandlu
|
3629011WL029605
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157857309
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24270120240602915
|
27/01/2024
|
EGGIDI SAI KRISHNA
|
3629011WL029606
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157857308
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24270120240603081
|
27/01/2024
|
NAGARAJU
|
3629011WL029637
|
NAGARAJU
|
00468
|
UBIN0807389
|
562
|
562
|
Processed
|
25/03/2024
|
|
2157857306
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24270120240603091
|
27/01/2024
|
laxmi
|
3629011WL029637
|
laxmi
|
00468
|
UBIN0807389
|
564
|
564
|
Processed
|
25/03/2024
|
|
2157857295
|
|
GHANPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24270120240603092
|
27/01/2024
|
nagamani
|
3629011WL029637
|
nagamani
|
00468
|
UBIN0807389
|
423
|
423
|
Processed
|
25/03/2024
|
|
2157857300
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24270120240603099
|
27/01/2024
|
anushavva
|
3629011WL029637
|
anushavva
|
00468
|
UBIN0807389
|
706
|
706
|
Processed
|
25/03/2024
|
|
2157857294
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24270120240603100
|
27/01/2024
|
Lalitha
|
3629011WL029637
|
Lalitha
|
00468
|
UBIN0807389
|
571
|
571
|
Processed
|
25/03/2024
|
|
2157857293
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24270120240603101
|
27/01/2024
|
bharathi
|
3629011WL029637
|
bharathi
|
00468
|
UBIN0807389
|
426
|
426
|
Processed
|
25/03/2024
|
|
2157857301
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24270120240603113
|
27/01/2024
|
Veeramani
|
3629011WL029637
|
Veeramani
|
00468
|
UBIN0807389
|
568
|
568
|
Processed
|
25/03/2024
|
|
2157857290
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24270120240603119
|
27/01/2024
|
Maanevva
|
3629011WL029637
|
Maanevva
|
00468
|
UBIN0807389
|
723
|
723
|
Processed
|
25/03/2024
|
|
2157857303
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24270120240603123
|
27/01/2024
|
PANDULA JAYASREE
|
3629011WL029637
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
135
|
135
|
Processed
|
25/03/2024
|
|
2157857299
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24270120240603126
|
27/01/2024
|
Sai Babu
|
3629011WL029637
|
Sai Babu
|
00468
|
UBIN0807389
|
143
|
143
|
Processed
|
25/03/2024
|
|
2157857297
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010753
(BHAIRAPOOR)
|
3629011000NRG24270120240603128
|
27/01/2024
|
RENUKA
|
3629011WL029637
|
RENUKA
|
00468
|
UBIN0807389
|
434
|
434
|
Processed
|
25/03/2024
|
|
2157857307
|
|
KALLU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24270120240603137
|
27/01/2024
|
balamani
|
3629011WL029637
|
balamani
|
00468
|
UBIN0807389
|
575
|
575
|
Processed
|
25/03/2024
|
|
2157857291
|
|
KAITHA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24270120240603138
|
27/01/2024
|
sainath
|
3629011WL029637
|
sainath
|
00468
|
UBIN0807389
|
723
|
723
|
Processed
|
25/03/2024
|
|
2157857296
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24270120240603139
|
27/01/2024
|
kallu Anjavva
|
3629011WL029637
|
kallu Anjavva
|
00468
|
UBIN0807389
|
422
|
422
|
Processed
|
25/03/2024
|
|
2157857305
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24270120240603147
|
27/01/2024
|
lalavva
|
3629011WL029643
|
lalavva
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157857304
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24270120240603150
|
27/01/2024
|
muthyam sathish
|
3629011WL029645
|
muthyam sathish
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2157857298
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24270120240602912
|
27/01/2024
|
AMARAT SHANTADEVI
|
3629011WL029603
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157857292
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24270120240602913
|
27/01/2024
|
shankar goud
|
3629011WL029604
|
shankar goud
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157857302
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13066
|
13066
|
|
|
|
|
|
|
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010727
(KISHTAPUR)
|
3629011000NRG24270120240602917
|
27/01/2024
|
Kalla Saikumar
|
3629011WL029608
|
Kalla Saikumar
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
25/03/2024
|
|
2157857312
|
|
Mr. Kalla Saikumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18574
|
18574
|
|
|
|
|
|
|
|