|
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-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24191220230574078
|
19/12/2023
|
NAVEEN MEKALA
|
3629011WL025897
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990080140
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24191220230574044
|
19/12/2023
|
SAKKARAGOTTI BOODEVVA
|
3629011WL025890
|
SAKKARAGOTTI BOODEVVA
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990080131
|
|
SAKKARAGOTTI BOODEVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24191220230574075
|
19/12/2023
|
CHIDARI GANGAMANI
|
3629011WL025895
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1299
|
1299
|
Processed
|
03/02/2024
|
|
9990080133
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24191220230574076
|
19/12/2023
|
balaraj
|
3629011WL025895
|
balaraj
|
00468
|
UBIN0807389
|
1299
|
1299
|
Processed
|
03/02/2024
|
|
9990080134
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24191220230574042
|
19/12/2023
|
shiva kumar
|
3629011WL025889
|
shiva kumar
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990080143
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24191220230574073
|
19/12/2023
|
SHAKKARGOI HANMANDLU
|
3629011WL025893
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990080144
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24191220230574067
|
19/12/2023
|
CHITTEPU SAVITHRI
|
3629011WL025892
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
03/02/2024
|
|
9990080130
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24191220230574068
|
19/12/2023
|
BHASKARLA VEERAMANI
|
3629011WL025892
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
03/02/2024
|
|
9990080132
|
|
BHASKARLA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24191220230574069
|
19/12/2023
|
YAMA HANMANDLU
|
3629011WL025892
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
102
|
102
|
Processed
|
03/02/2024
|
|
9990080146
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24191220230574070
|
19/12/2023
|
GURLA LAXMI
|
3629011WL025892
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
102
|
102
|
Processed
|
03/02/2024
|
|
9990080136
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24191220230574072
|
19/12/2023
|
GAYAKWAD NAGAMANI
|
3629011WL025892
|
GAYAKWAD NAGAMANI
|
00468
|
UBIN0807389
|
102
|
102
|
Processed
|
03/02/2024
|
|
9990080141
|
|
MRS GAYAK WAD NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24191220230573278
|
19/12/2023
|
mahender
|
3629011WL025807
|
mahender
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990080135
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24191220230573283
|
19/12/2023
|
vijay kumar
|
3629011WL025808
|
vijay kumar
|
00468
|
UBIN0807389
|
422
|
422
|
Processed
|
03/02/2024
|
|
9990080142
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24191220230573284
|
19/12/2023
|
akash
|
3629011WL025808
|
akash
|
00468
|
UBIN0807389
|
422
|
422
|
Processed
|
03/02/2024
|
|
9990080137
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24191220230573285
|
19/12/2023
|
Ambar Singh
|
3629011WL025808
|
Ambar Singh
|
00468
|
UBIN0807389
|
143
|
143
|
Processed
|
03/02/2024
|
|
9990080128
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24191220230573272
|
19/12/2023
|
Soni
|
3629011WL025805
|
Soni
|
00468
|
UBIN0807389
|
1573
|
1573
|
Processed
|
03/02/2024
|
|
9990080145
|
|
KETHAVATH SONI BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24191220230573286
|
19/12/2023
|
Jijaali
|
3629011WL025808
|
Jijaali
|
00468
|
UBIN0807389
|
143
|
143
|
Processed
|
03/02/2024
|
|
9990080129
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24191220230573275
|
19/12/2023
|
ESLAVATH VISHNU VARDHAN
|
3629011WL025805
|
ESLAVATH VISHNU VARDHAN
|
00468
|
UBIN0807389
|
1573
|
1573
|
Processed
|
03/02/2024
|
|
9990080138
|
|
ESLAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24191220230574064
|
19/12/2023
|
ANITHA CHAMAKURA
|
3629011WL025892
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
03/02/2024
|
|
9990080139
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24191220230574047
|
19/12/2023
|
I NAGARAJU
|
3629011WL025892
|
I NAGARAJU
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
03/02/2024
|
|
9990080147
|
|
INDLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24191220230574043
|
19/12/2023
|
SINGAM PEERAIAH
|
3629011WL025889
|
SINGAM PEERAIAH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990080127
|
|
SINGANI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24191220230574063
|
19/12/2023
|
Kavitha
|
3629011WL025892
|
Kavitha
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
03/02/2024
|
|
9990080126
|
|
GADYAMLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24191220230574071
|
19/12/2023
|
Kuthadi Santosh
|
3629011WL025892
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
03/02/2024
|
|
9990080150
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24191220230573273
|
19/12/2023
|
srikanth
|
3629011WL025805
|
srikanth
|
00691
|
IPOS0000001
|
1573
|
1573
|
Processed
|
03/02/2024
|
|
9990080149
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24191220230573276
|
19/12/2023
|
NENAVATH SNEHA
|
3629011WL025805
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
1573
|
1573
|
Processed
|
03/02/2024
|
|
9990080148
|
|
NENAVATH SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|