|
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)
|
3629011000NRG24040120240592106
|
04/01/2024
|
aparna
|
3629011WL027705
|
aparna
|
00415
|
SBIN0020112
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993731008
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040120240591733
|
04/01/2024
|
Muneer
|
3629011WL027640
|
Muneer
|
00415
|
SBIN0020559
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993731006
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020039
(RAITHU NAGAR CAMP)
|
3629011000NRG24040120240592085
|
04/01/2024
|
VADLA SAYAVVA
|
3629011WL027696
|
VADLA SAYAVVA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993731009
|
|
MRS VADLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/020067
(RAITHU NAGAR CAMP)
|
3629011000NRG24040120240592084
|
04/01/2024
|
MUTYALA SAROJINI
|
3629011WL027695
|
MUTYALA SAROJINI
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993731004
|
|
MUTYALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRKOOR
|
TS-29-011-029-001/010002
(VEERAPUR)
|
3629011000NRG24040120240591404
|
04/01/2024
|
Kathri Sharada
|
3629011WL027618
|
Kathri Sharada
|
00415
|
SBIN0020559
|
993
|
993
|
Processed
|
03/02/2024
|
|
9993731007
|
|
MRS KATHRI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-029-001/010929
(VEERAPUR)
|
3629011000NRG24040120240591405
|
04/01/2024
|
MADURI
|
3629011WL027618
|
MADURI
|
00415
|
SBIN0020559
|
993
|
993
|
Processed
|
03/02/2024
|
|
9993731011
|
|
MISS PAMAR MADHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-029-001/011019
(VEERAPUR)
|
3629011000NRG24040120240591403
|
04/01/2024
|
Poul Kumar
|
3629011WL027617
|
Poul Kumar
|
00415
|
SBIN0020559
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993731010
|
|
MR KATHRI POUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24040120240592102
|
04/01/2024
|
hanmandlu
|
3629011WL027703
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993731017
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24040120240592104
|
04/01/2024
|
EGGIDI SAI KRISHNA
|
3629011WL027704
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993731018
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24040120240592029
|
04/01/2024
|
Savithri
|
3629011WL027683
|
Savithri
|
00468
|
UBIN0807389
|
117
|
117
|
Processed
|
03/02/2024
|
|
9993731001
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24040120240591357
|
04/01/2024
|
mahender
|
3629011WL027606
|
mahender
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993730999
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24040120240592088
|
04/01/2024
|
Anita
|
3629011WL027697
|
Anita
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
03/02/2024
|
|
9993730998
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24040120240592090
|
04/01/2024
|
Soni
|
3629011WL027697
|
Soni
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
03/02/2024
|
|
9993730992
|
|
KETHAVATH SONI BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24040120240592092
|
04/01/2024
|
ESLAVATH VISHNU VARDHAN
|
3629011WL027697
|
ESLAVATH VISHNU VARDHAN
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
03/02/2024
|
|
9993731003
|
|
ESLAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24040120240592111
|
04/01/2024
|
OTLAM SATYAVVA
|
3629011WL027707
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993730997
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24040120240592112
|
04/01/2024
|
MAGGIDI KAMAVVA
|
3629011WL027707
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993730995
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24040120240592113
|
04/01/2024
|
NEMLI BALAVVA
|
3629011WL027707
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993730991
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24040120240592105
|
04/01/2024
|
AMARAT SHANTADEVI
|
3629011WL027705
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993730994
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24040120240592116
|
04/01/2024
|
PANDIRI SAVITRI
|
3629011WL027707
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993731000
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010126
(MALLAPUR)
|
3629011000NRG24040120240592117
|
04/01/2024
|
GANGAMANI RAMSANI
|
3629011WL027707
|
GANGAMANI RAMSANI
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993730996
|
|
GANGAMANI RAMSANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24040120240592103
|
04/01/2024
|
ALAL RAMA GOUD
|
3629011WL027704
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993730993
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24040120240592098
|
04/01/2024
|
shankar goud
|
3629011WL027701
|
shankar goud
|
00468
|
UBIN0807389
|
866
|
866
|
Processed
|
03/02/2024
|
|
9993731002
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12315
|
12315
|
|
|
|
|
|
|
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24040120240592110
|
04/01/2024
|
MANEVVA OTLAM
|
3629011WL027707
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993731016
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24040120240592114
|
04/01/2024
|
ANUSHA BAI BANOTH
|
3629011WL027707
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993731014
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24040120240592115
|
04/01/2024
|
SAYAVVA YEGGIDI
|
3629011WL027707
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993731013
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010137
(MALLAPUR)
|
3629011000NRG24040120240592118
|
04/01/2024
|
RUKHMINI OTLAM
|
3629011WL027707
|
RUKHMINI OTLAM
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993731012
|
|
OTLAM RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24040120240592101
|
04/01/2024
|
LACHA BOI ANANDPALLY
|
3629011WL027703
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993731015
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24040120240592091
|
04/01/2024
|
srikanth
|
3629011WL027697
|
srikanth
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/02/2024
|
|
9993730986
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24040120240592093
|
04/01/2024
|
NENAVATH SNEHA
|
3629011WL027697
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/02/2024
|
|
9993730990
|
|
NENAVATH SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24040120240592119
|
04/01/2024
|
Eggidi Rama
|
3629011WL027707
|
Eggidi Rama
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993730987
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24040120240592095
|
04/01/2024
|
NAMA POCHAIAH
|
3629011WL027699
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993730988
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24040120240592094
|
04/01/2024
|
Paleru Padmavathi
|
3629011WL027698
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993730989
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6028
|
6028
|
|
|
|
|
|
|
|
|
33
|
BIRKOOR
|
TS-29-011-014-025/010106
(ANNARAM (KD))
|
3629011000NRG24040120240592032
|
04/01/2024
|
gangaram
|
3629011WL027686
|
gangaram
|
00710
|
SBIN0000DOP
|
245
|
245
|
Processed
|
03/02/2024
|
|
9993731005
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32279
|
32279
|
|
|
|
|
|
|
|