|
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-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24140920230493631
|
14/09/2023
|
Gangavva
|
3629011WL017845
|
Gangavva
|
00415
|
SBIN0020559
|
514
|
514
|
Processed
|
10/11/2023
|
|
7263158004
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24140920230492969
|
14/09/2023
|
JANGAM BASAPPA
|
3629011WL017754
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263157998
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24140920230493634
|
14/09/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL017848
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263157997
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24140920230493633
|
14/09/2023
|
NAMA GANGAVVA
|
3629011WL017847
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263157999
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012145
(BIRKOOR)
|
3629011000NRG24140920230493484
|
14/09/2023
|
srinivas
|
3629011WL017830
|
srinivas
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
09/11/2023
|
|
7263158002
|
|
DULIGI SRINIVAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24140920230493630
|
14/09/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL017844
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263158001
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24140920230493527
|
14/09/2023
|
Sai Babu
|
3629011WL017834
|
Sai Babu
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7263157996
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013217
(BIRKOOR)
|
3629011000NRG24140920230493486
|
14/09/2023
|
jyothi
|
3629011WL017830
|
jyothi
|
00468
|
UBIN0807389
|
899
|
899
|
Processed
|
09/11/2023
|
|
7263157994
|
|
KUTHADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24140920230493432
|
14/09/2023
|
YAMA HANMANDLU
|
3629011WL017814
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7263158006
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRKOOR
|
TS-29-011-014-025/010323
(ANNARAM (KD))
|
3629011000NRG24140920230493695
|
14/09/2023
|
bhagya laxmi
|
3629011WL017861
|
bhagya laxmi
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263157993
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24140920230493385
|
14/09/2023
|
Ambar Singh
|
3629011WL017808
|
Ambar Singh
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263158005
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24140920230492970
|
14/09/2023
|
SHEK PARJANA
|
3629011WL017755
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7263157992
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
6654
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24140920230493550
|
14/09/2023
|
Meena
|
3629011WL017837
|
Meena
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7263158000
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24140920230493652
|
14/09/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL017850
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7263158003
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013282
(BIRKOOR)
|
3629011000NRG24140920230493473
|
14/09/2023
|
sridhar
|
3629011WL017825
|
sridhar
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
09/11/2023
|
|
7263157995
|
|
DULIGI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16580
|
16580
|
|
|
|
|
|
|
|