|
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-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24060720230461590
|
06/07/2023
|
aparna
|
3629011WL012711
|
aparna
|
00415
|
SBIN0020112
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376410736
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24060720230461158
|
06/07/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL012667
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376410734
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24060720230461159
|
06/07/2023
|
MEDARI POCHAIAH
|
3629011WL012668
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376410735
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24060720230461348
|
06/07/2023
|
Sai Babu
|
3629011WL012677
|
Sai Babu
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376410732
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24060720230461525
|
06/07/2023
|
Savithri
|
3629011WL012699
|
Savithri
|
00468
|
UBIN0807389
|
514
|
514
|
Processed
|
13/07/2023
|
|
3376410730
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24060720230461397
|
06/07/2023
|
prathibha
|
3629011WL012686
|
prathibha
|
00468
|
UBIN0807389
|
257
|
257
|
Processed
|
13/07/2023
|
|
3376410731
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24060720230461356
|
06/07/2023
|
ajay swami
|
3629011WL012683
|
ajay swami
|
00468
|
UBIN0807389
|
257
|
257
|
Processed
|
13/07/2023
|
|
3376410733
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24060720230461346
|
06/07/2023
|
Meena
|
3629011WL012675
|
Meena
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3376410737
|
|
BEGARI MOKSHAGNAKRUTIKSHA BMMG B MEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24060720230461160
|
06/07/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL012669
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376410738
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24060720230461587
|
06/07/2023
|
MAGGIDI RAVIKANTH
|
3629011WL012708
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376410729
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11433
|
11433
|
|
|
|
|
|
|
|