|
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-29-011-013-023/010079
(KISHTAPUR)
|
3629011000NRG24191020230509398
|
19/10/2023
|
Gandla Narayana
|
3629011WL020150
|
Gandla Narayana
|
00468
|
UBIN0807389
|
420
|
420
|
Processed
|
10/11/2023
|
|
7281437059
|
|
GANDLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010150
(BARANG EDGI)
|
3629011000NRG24191020230509310
|
19/10/2023
|
SHAVULAM CHINNA SAILU
|
3629011WL020141
|
SHAVULAM CHINNA SAILU
|
00468
|
UBIN0807389
|
747
|
747
|
Processed
|
10/11/2023
|
|
7281437058
|
|
SHAVULAM CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-017-001/010424
(BARANG EDGI)
|
3629011000NRG24191020230509358
|
19/10/2023
|
gajendhar
|
3629011WL020145
|
gajendhar
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7281437061
|
|
Mr. BASWAPURAM GAJENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-017-001/010424
(BARANG EDGI)
|
3629011000NRG24191020230509355
|
19/10/2023
|
sumalatha
|
3629011WL020143
|
sumalatha
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7281437060
|
|
BASWAPOOR SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24191020230509322
|
19/10/2023
|
anna purna
|
3629011WL020141
|
anna purna
|
00468
|
UBIN0807389
|
747
|
747
|
Processed
|
10/11/2023
|
|
7281437062
|
|
JANGAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24191020230509324
|
19/10/2023
|
ajay swami
|
3629011WL020141
|
ajay swami
|
00468
|
UBIN0807389
|
747
|
747
|
Processed
|
10/11/2023
|
|
7281437063
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24191020230509314
|
19/10/2023
|
Lakshmi
|
3629011WL020141
|
Lakshmi
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
09/11/2023
|
|
7281437064
|
|
BATHINI LAXMI BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5416
|
5416
|
|
|
|
|
|
|
|