|
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-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24020920230487664
|
02/09/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL016919
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256699790
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24020920230487665
|
02/09/2023
|
NAMA GANGAVVA
|
3629011WL016920
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256699789
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012145
(BIRKOOR)
|
3629011000NRG24020920230487677
|
02/09/2023
|
srinivas
|
3629011WL016923
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
09/11/2023
|
|
7256699781
|
|
DULIGI SRINIVAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24020920230487579
|
02/09/2023
|
OTLA BOYI
|
3629011WL016900
|
OTLA BOYI
|
00415
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699784
|
|
Mr. OTLA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24020920230487589
|
02/09/2023
|
KADAVATH GOVIND
|
3629011WL016902
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699780
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24020920230487584
|
02/09/2023
|
Srinivas
|
3629011WL016901
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699785
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24020920230487595
|
02/09/2023
|
N GANGAMANI
|
3629011WL016902
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699801
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24020920230487598
|
02/09/2023
|
hanmandlu
|
3629011WL016902
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
09/11/2023
|
|
7256699782
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24020920230487586
|
02/09/2023
|
BICHKUNDA RAMESH
|
3629011WL016901
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699783
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24020920230487647
|
02/09/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL016917
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256699786
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-001-003/010114
(BHAIRAPOOR)
|
3629011000NRG24020920230487530
|
02/09/2023
|
Venkati
|
3629011WL016891
|
Venkati
|
00468
|
UBIN0807389
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256699793
|
|
NUNAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24020920230487546
|
02/09/2023
|
Sai Babu
|
3629011WL016892
|
Sai Babu
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7256699771
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013217
(BIRKOOR)
|
3629011000NRG24020920230487682
|
02/09/2023
|
jyothi
|
3629011WL016924
|
jyothi
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256699769
|
|
KUTHADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24020920230487553
|
02/09/2023
|
prathibha
|
3629011WL016893
|
prathibha
|
00468
|
UBIN0807389
|
796
|
796
|
Processed
|
09/11/2023
|
|
7256699791
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24020920230487577
|
02/09/2023
|
muthyam sathish
|
3629011WL016898
|
muthyam sathish
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256699792
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24020920230487580
|
02/09/2023
|
KODCHERLA MOGULAIAH
|
3629011WL016900
|
KODCHERLA MOGULAIAH
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699767
|
|
KODCHERLA MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24020920230487592
|
02/09/2023
|
RAMSANI NAGAVVA
|
3629011WL016902
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699766
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24020920230487593
|
02/09/2023
|
VOTLAM LASMAVVA
|
3629011WL016902
|
VOTLAM LASMAVVA
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699797
|
|
OTLAM LASMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24020920230487581
|
02/09/2023
|
SRIKANT VADLA
|
3629011WL016900
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699794
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24020920230487582
|
02/09/2023
|
VADLA RAMULU
|
3629011WL016900
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699768
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24020920230487596
|
02/09/2023
|
savitri
|
3629011WL016902
|
savitri
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699798
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24020920230487597
|
02/09/2023
|
laxmi
|
3629011WL016902
|
laxmi
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
09/11/2023
|
|
7256699772
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24020920230487599
|
02/09/2023
|
ALAL RAMA GOUD
|
3629011WL016902
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
09/11/2023
|
|
7256699796
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24020920230487602
|
02/09/2023
|
shankar goud
|
3629011WL016902
|
shankar goud
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
09/11/2023
|
|
7256699773
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24020920230487603
|
02/09/2023
|
LINGABOYI OTLAM
|
3629011WL016902
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
09/11/2023
|
|
7256699795
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9476
|
9476
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24020920230487526
|
02/09/2023
|
Meena
|
3629011WL016890
|
Meena
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7256699788
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011012NRG24010920230486965
|
02/09/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL016806
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256699787
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24020920230487578
|
02/09/2023
|
Sailu Ramasani
|
3629011WL016899
|
Sailu Ramasani
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256699777
|
|
RAMSANI SAILU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24020920230487583
|
02/09/2023
|
SAYAVVA RAMASANI
|
3629011WL016901
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699778
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24020920230487588
|
02/09/2023
|
BHUMAVVA EGGIDI
|
3629011WL016902
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699779
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24020920230487587
|
02/09/2023
|
HANAMANDLU EGGIDI
|
3629011WL016902
|
HANAMANDLU EGGIDI
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699776
|
|
EGGIDI HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24020920230487591
|
02/09/2023
|
LAXMAVVA RAMASANI
|
3629011WL016902
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699775
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24020920230487604
|
02/09/2023
|
Amrutham Sanju Goud
|
3629011WL016903
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256699799
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24020920230487666
|
02/09/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL016921
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256699800
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24020920230487585
|
02/09/2023
|
MAGGIDI RAVIKANTH
|
3629011WL016901
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
09/11/2023
|
|
7256699764
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24020920230487600
|
02/09/2023
|
RAMSANI RAJAYYA
|
3629011WL016902
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
09/11/2023
|
|
7256699765
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013282
(BIRKOOR)
|
3629011000NRG24020920230487684
|
02/09/2023
|
sridhar
|
3629011WL016924
|
sridhar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256699770
|
|
DULIGI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24020920230487590
|
02/09/2023
|
Shaamtavva
|
3629011WL016902
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
457
|
457
|
Processed
|
09/11/2023
|
|
7256699774
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26944
|
26944
|
|
|
|
|
|
|
|