|
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-29-011-016-030/010586
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102734
|
02/05/2023
|
parvathi
|
3629011WL003224
|
parvathi
|
00415
|
SBIN0020559
|
506
|
506
|
Processed
|
12/05/2023
|
|
1491717141
|
|
MRS BORLEPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010597
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102735
|
02/05/2023
|
GODUGU RUKMINI
|
3629011WL003224
|
GODUGU RUKMINI
|
00415
|
SBIN0020559
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491717138
|
|
GODUGU RUKMINI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010611
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102738
|
02/05/2023
|
rukmini
|
3629011WL003224
|
rukmini
|
00415
|
SBIN0020559
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491717140
|
|
MR KATEPALLY RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010729
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102747
|
02/05/2023
|
naziya begum
|
3629011WL003224
|
naziya begum
|
00415
|
SBIN0020559
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1491717139
|
|
MRS NAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010732
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102748
|
02/05/2023
|
kamala
|
3629011WL003224
|
kamala
|
00415
|
SBIN0020559
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1491717137
|
|
DONTHURAM KAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/10742
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020520230102749
|
02/05/2023
|
AKULA SRAVANTHI
|
3629011WL003224
|
AKULA SRAVANTHI
|
00415
|
SBIN0020559
|
759
|
759
|
Processed
|
12/05/2023
|
|
1491717136
|
|
PATHI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/010434
(BIRKOOR THANDA)
|
3629011000NRG24020520230103567
|
02/05/2023
|
kamala
|
3629011WL003272
|
kamala
|
00468
|
UBIN0807389
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491717147
|
|
MOOD KAMALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/010496
(BIRKOOR THANDA)
|
3629011000NRG24020520230103568
|
02/05/2023
|
prathap
|
3629011WL003272
|
prathap
|
00468
|
UBIN0807389
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491717125
|
|
prathap megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24020520230103569
|
02/05/2023
|
pooja
|
3629011WL003272
|
pooja
|
00468
|
UBIN0807389
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491717128
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24020520230103573
|
02/05/2023
|
vijay kumar
|
3629011WL003272
|
vijay kumar
|
00468
|
UBIN0807389
|
624
|
624
|
Processed
|
12/05/2023
|
|
1491717145
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24020520230103575
|
02/05/2023
|
Anita
|
3629011WL003272
|
Anita
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
12/05/2023
|
|
1491717129
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24020520230103574
|
02/05/2023
|
Devi
|
3629011WL003272
|
Devi
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
12/05/2023
|
|
1491717148
|
|
VAKDOTH DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24020520230103576
|
02/05/2023
|
Ambar Singh
|
3629011WL003272
|
Ambar Singh
|
00468
|
UBIN0807389
|
832
|
832
|
Processed
|
12/05/2023
|
|
1491717109
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/040009
(BIRKOOR THANDA)
|
3629011000NRG24020520230103577
|
02/05/2023
|
Moti
|
3629011WL003272
|
Moti
|
00468
|
UBIN0807389
|
416
|
416
|
Processed
|
12/05/2023
|
|
1491717112
|
|
MOTHI BAI KETHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24020520230103578
|
02/05/2023
|
Devisingh
|
3629011WL003272
|
Devisingh
|
00468
|
UBIN0807389
|
416
|
416
|
Processed
|
12/05/2023
|
|
1491717121
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24020520230103579
|
02/05/2023
|
Padma
|
3629011WL003272
|
Padma
|
00468
|
UBIN0807389
|
624
|
624
|
Processed
|
12/05/2023
|
|
1491717132
|
|
KETAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24020520230103582
|
02/05/2023
|
Lalli Baayi
|
3629011WL003272
|
Lalli Baayi
|
00468
|
UBIN0807389
|
206
|
206
|
Processed
|
12/05/2023
|
|
1491717126
|
|
SABHAVATH LALLI BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24020520230103581
|
02/05/2023
|
Rathan
|
3629011WL003272
|
Rathan
|
00468
|
UBIN0807389
|
824
|
824
|
Processed
|
12/05/2023
|
|
1491717115
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG24020520230103583
|
02/05/2023
|
Yamuna Baayi
|
3629011WL003272
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
412
|
412
|
Processed
|
12/05/2023
|
|
1491717120
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/040027
(BIRKOOR THANDA)
|
3629011000NRG24020520230103584
|
02/05/2023
|
Moti Baayi
|
3629011WL003272
|
Moti Baayi
|
00468
|
UBIN0807389
|
412
|
412
|
Processed
|
12/05/2023
|
|
1491717134
|
|
moti baayi katroth
|
GENERAL POST OFFICE(607245)
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24020520230103585
|
02/05/2023
|
Devi Simg
|
3629011WL003272
|
Devi Simg
|
00468
|
UBIN0807389
|
412
|
412
|
Processed
|
12/05/2023
|
|
1491717110
|
|
SABAVATH DEVISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24020520230103586
|
02/05/2023
|
Shyaamala
|
3629011WL003272
|
Shyaamala
|
00468
|
UBIN0807389
|
412
|
412
|
Processed
|
12/05/2023
|
|
1491717113
|
|
SABHAVAT SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG24020520230103587
|
02/05/2023
|
Lalita
|
3629011WL003272
|
Lalita
|
00468
|
UBIN0807389
|
824
|
824
|
Processed
|
12/05/2023
|
|
1491717124
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-021-001/040035
(BIRKOOR THANDA)
|
3629011000NRG24020520230103588
|
02/05/2023
|
Raadha
|
3629011WL003272
|
Raadha
|
00468
|
UBIN0807389
|
206
|
206
|
Processed
|
12/05/2023
|
|
1491717127
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/040039
(BIRKOOR THANDA)
|
3629011000NRG24020520230103590
|
02/05/2023
|
Annu Baay
|
3629011WL003272
|
Annu Baay
|
00468
|
UBIN0807389
|
215
|
215
|
Processed
|
12/05/2023
|
|
1491717118
|
|
NENAVATH ANUBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24020520230103592
|
02/05/2023
|
Lakshmi
|
3629011WL003272
|
Lakshmi
|
00468
|
UBIN0807389
|
645
|
645
|
Processed
|
12/05/2023
|
|
1491717122
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24020520230103594
|
02/05/2023
|
Papa Baayi
|
3629011WL003272
|
Papa Baayi
|
00468
|
UBIN0807389
|
645
|
645
|
Processed
|
12/05/2023
|
|
1491717117
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24020520230103595
|
02/05/2023
|
Devi Simg
|
3629011WL003272
|
Devi Simg
|
00468
|
UBIN0807389
|
645
|
645
|
Processed
|
12/05/2023
|
|
1491717116
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24020520230103596
|
02/05/2023
|
Suja
|
3629011WL003272
|
Suja
|
00468
|
UBIN0807389
|
215
|
215
|
Processed
|
12/05/2023
|
|
1491717133
|
|
ISLAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24020520230103600
|
02/05/2023
|
lakshmi
|
3629011WL003272
|
lakshmi
|
00468
|
UBIN0807389
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491717119
|
|
DETTANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24020520230103530
|
02/05/2023
|
upendra
|
3629011WL003263
|
upendra
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1491717131
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24020520230103602
|
02/05/2023
|
peeru
|
3629011WL003272
|
peeru
|
00468
|
UBIN0807389
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491717146
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/40094
(BIRKOOR THANDA)
|
3629011000NRG24020520230103605
|
02/05/2023
|
Kathavath Thavurya
|
3629011WL003272
|
Kathavath Thavurya
|
00468
|
UBIN0807389
|
645
|
645
|
Processed
|
12/05/2023
|
|
1491717114
|
|
KETHAVATH THAVURYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/40094
(BIRKOOR THANDA)
|
3629011000NRG24020520230103604
|
02/05/2023
|
Kethavath Ambi
|
3629011WL003272
|
Kethavath Ambi
|
00468
|
UBIN0807389
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491717123
|
|
KETHAVATH AMBI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/40096
(BIRKOOR THANDA)
|
3629011000NRG24020520230103606
|
02/05/2023
|
Sabhavat Sangram Singh
|
3629011WL003272
|
Sabhavat Sangram Singh
|
00468
|
UBIN0807389
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491717135
|
|
SANGRAMSINGH SABHAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14901
|
14901
|
|
|
|
|
|
|
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG24020520230103570
|
02/05/2023
|
devi
|
3629011WL003272
|
devi
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491717144
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24020520230103589
|
02/05/2023
|
Neelavati Baayi
|
3629011WL003272
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
12/05/2023
|
|
1491717142
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24020520230103597
|
02/05/2023
|
Jijaali
|
3629011WL003272
|
Jijaali
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491717111
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24020520230103598
|
02/05/2023
|
suresh
|
3629011WL003272
|
suresh
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491717130
|
|
KARAMTOD SURESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24020520230103601
|
02/05/2023
|
manjula
|
3629011WL003272
|
manjula
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491717143
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24020520230103580
|
02/05/2023
|
Laadki
|
3629011WL003272
|
Laadki
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
12/05/2023
|
|
1491717108
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/040092
(BIRKOOR THANDA)
|
3629011000NRG24020520230103603
|
02/05/2023
|
BANOTH REKHA
|
3629011WL003272
|
BANOTH REKHA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491717107
|
|
BHANOVATH REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25107
|
25107
|
|
|
|
|
|
|
|