|
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-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24160820230477673
|
16/08/2023
|
JANGAM BASAPPA
|
3629011WL015523
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329290609
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24160820230477689
|
16/08/2023
|
reshma
|
3629011WL015527
|
reshma
|
00415
|
SBIN0020559
|
869
|
869
|
Processed
|
10/11/2023
|
|
7329290607
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-029-001/010002
(VEERAPUR)
|
3629011000NRG24160820230477690
|
16/08/2023
|
Kathri Sharada
|
3629011WL015528
|
Kathri Sharada
|
00415
|
SBIN0020559
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329290608
|
|
MRS KATHRI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-029-001/011019
(VEERAPUR)
|
3629011000NRG24160820230477694
|
16/08/2023
|
Poul Kumar
|
3629011WL015528
|
Poul Kumar
|
00415
|
SBIN0020559
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329290611
|
|
MR KATHRI POUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG24160820230477695
|
16/08/2023
|
Errolla Anil
|
3629011WL015529
|
Errolla Anil
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7329290610
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24160820230477748
|
16/08/2023
|
gangaram
|
3629011WL015540
|
gangaram
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
10/11/2023
|
|
7329290605
|
|
SHANTHAPURAM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24160820230477760
|
16/08/2023
|
YAMA HANMANDLU
|
3629011WL015545
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329290597
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24160820230477764
|
16/08/2023
|
CHIDARI PEDDA RAJU
|
3629011WL015547
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7329290604
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24160820230477697
|
16/08/2023
|
Lakshmi
|
3629011WL015531
|
Lakshmi
|
00468
|
UBIN0807389
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7329290618
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24160820230477699
|
16/08/2023
|
mahender
|
3629011WL015531
|
mahender
|
00468
|
UBIN0807389
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7329290615
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24160820230477701
|
16/08/2023
|
kiran
|
3629011WL015531
|
kiran
|
00468
|
UBIN0807389
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7329290614
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24160820230477738
|
16/08/2023
|
Ambar Singh
|
3629011WL015534
|
Ambar Singh
|
00468
|
UBIN0807389
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7329290600
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24160820230477739
|
16/08/2023
|
Raamulu
|
3629011WL015534
|
Raamulu
|
00468
|
UBIN0807389
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7329290619
|
|
BANOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24160820230477740
|
16/08/2023
|
upendra
|
3629011WL015535
|
upendra
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329290599
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRKOOR
|
TS-29-011-022-001/010012
(CHINCHOLI)
|
3629011000NRG24160820230477678
|
16/08/2023
|
AMMULA SUSILA
|
3629011WL015527
|
AMMULA SUSILA
|
00468
|
UBIN0807389
|
635
|
635
|
Processed
|
10/11/2023
|
|
7329290603
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24160820230477679
|
16/08/2023
|
PIRAYI GANGAVVA
|
3629011WL015527
|
PIRAYI GANGAVVA
|
00468
|
UBIN0807389
|
846
|
846
|
Processed
|
10/11/2023
|
|
7329290596
|
|
PIRIYALA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-022-001/010042
(CHINCHOLI)
|
3629011000NRG24160820230477680
|
16/08/2023
|
KOLLA ANJAVVA
|
3629011WL015527
|
KOLLA ANJAVVA
|
00468
|
UBIN0807389
|
846
|
846
|
Processed
|
10/11/2023
|
|
7329290595
|
|
KOLLA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24160820230477681
|
16/08/2023
|
SAHERA BEE
|
3629011WL015527
|
SAHERA BEE
|
00468
|
UBIN0807389
|
846
|
846
|
Processed
|
10/11/2023
|
|
7329290617
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-022-001/010100
(CHINCHOLI)
|
3629011000NRG24160820230477685
|
16/08/2023
|
JANGAM HANMANTAPPA
|
3629011WL015527
|
JANGAM HANMANTAPPA
|
00468
|
UBIN0807389
|
635
|
635
|
Processed
|
10/11/2023
|
|
7329290602
|
|
JANGAM HANMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24160820230477672
|
16/08/2023
|
SHEK PARJANA
|
3629011WL015522
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
10/11/2023
|
|
7329290616
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-022-001/010204
(CHINCHOLI)
|
3629011000NRG24160820230477688
|
16/08/2023
|
GULA BASAIAH
|
3629011WL015527
|
GULA BASAIAH
|
00468
|
UBIN0807389
|
869
|
869
|
Processed
|
10/11/2023
|
|
7329290601
|
|
GULA BASWAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17861
|
17861
|
|
|
|
|
|
|
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24160820230477763
|
16/08/2023
|
UPPU LAXMI
|
3629011WL015547
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7329290612
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-022-001/010092
(CHINCHOLI)
|
3629011000NRG24160820230477683
|
16/08/2023
|
LACHAVVA AMMULA
|
3629011WL015527
|
LACHAVVA AMMULA
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
10/11/2023
|
|
7329290613
|
|
AMMULA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
24
|
BIRKOOR
|
TS-29-011-022-001/010099
(CHINCHOLI)
|
3629011000NRG24160820230477684
|
16/08/2023
|
EMBU GANGARAM
|
3629011WL015527
|
EMBU GANGARAM
|
00685
|
TSAB0018007
|
846
|
846
|
Processed
|
10/11/2023
|
|
7329290606
|
|
EMBU GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24160820230477762
|
16/08/2023
|
Mangali Rukmini
|
3629011WL015546
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7329290598
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27881
|
27881
|
|
|
|
|
|
|
|