|
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-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24260220240657408
|
26/02/2024
|
samreen begam
|
3629011WL033154
|
samreen begam
|
00415
|
SBIN0005651
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938588545
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-003/010100
(BHAIRAPOOR)
|
3629011000NRG24260220240657253
|
26/02/2024
|
shiva charan
|
3629011WL033154
|
shiva charan
|
00415
|
SBIN0006153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938588546
|
|
MR JADAV SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-029-001/010002
(VEERAPUR)
|
3629011000NRG24260220240658320
|
26/02/2024
|
Kathri Sharada
|
3629011WL033239
|
Kathri Sharada
|
00415
|
SBIN0020559
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938588558
|
|
MRS KATHRI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010394
(BHAIRAPOOR)
|
3629011000NRG24260220240657321
|
26/02/2024
|
Laalavva
|
3629011WL033154
|
Laalavva
|
00415
|
SBIN0RRDCGB
|
569
|
569
|
Processed
|
13/04/2024
|
|
2938588553
|
|
Mrs. SANGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24260220240657421
|
26/02/2024
|
beejaan bee
|
3629011WL033154
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938588552
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010805
(BHAIRAPOOR)
|
3629011000NRG24260220240657423
|
26/02/2024
|
vittal
|
3629011WL033154
|
vittal
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938588555
|
|
BUTHUPALLI VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-001-003/010115
(BHAIRAPOOR)
|
3629011000NRG24260220240657254
|
26/02/2024
|
subaash
|
3629011WL033154
|
subaash
|
00468
|
UBIN0807389
|
812
|
812
|
Processed
|
14/04/2024
|
|
2938588530
|
|
subaash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-001-003/010117
(BHAIRAPOOR)
|
3629011000NRG24260220240657256
|
26/02/2024
|
Renuka
|
3629011WL033154
|
Renuka
|
00468
|
UBIN0807389
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938588565
|
|
NUNAVATH RENUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24260220240657291
|
26/02/2024
|
sangeetha
|
3629011WL033154
|
sangeetha
|
00468
|
UBIN0807389
|
831
|
831
|
Processed
|
13/04/2024
|
|
2938588559
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24260220240657311
|
26/02/2024
|
NAGARAJU
|
3629011WL033154
|
NAGARAJU
|
00468
|
UBIN0807389
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938588531
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010496
(BHAIRAPOOR)
|
3629011000NRG24260220240657336
|
26/02/2024
|
Savitha
|
3629011WL033154
|
Savitha
|
00468
|
UBIN0807389
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938588524
|
|
THANABUDDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24260220240657339
|
26/02/2024
|
nagamani
|
3629011WL033154
|
nagamani
|
00468
|
UBIN0807389
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938588522
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010563
(BHAIRAPOOR)
|
3629011000NRG24260220240657353
|
26/02/2024
|
POOJA
|
3629011WL033154
|
POOJA
|
00468
|
UBIN0807389
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938588534
|
|
SANGU POOJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24260220240657355
|
26/02/2024
|
gangaram
|
3629011WL033154
|
gangaram
|
00468
|
UBIN0807389
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938588523
|
|
GHANPURAM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24260220240657356
|
26/02/2024
|
lasmavva
|
3629011WL033154
|
lasmavva
|
00468
|
UBIN0807389
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938588525
|
|
GHANPURAM LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24260220240657357
|
26/02/2024
|
anushavva
|
3629011WL033154
|
anushavva
|
00468
|
UBIN0807389
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938588564
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010600
(BHAIRAPOOR)
|
3629011000NRG24260220240657358
|
26/02/2024
|
gangamani
|
3629011WL033154
|
gangamani
|
00468
|
UBIN0807389
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938588535
|
|
GANGAMANI KARROLLA
|
IDBI BANK(607095)
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010615
(BHAIRAPOOR)
|
3629011000NRG24260220240657359
|
26/02/2024
|
Tharun
|
3629011WL033154
|
Tharun
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938588538
|
|
MADNUR THARUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24260220240657360
|
26/02/2024
|
Lalitha
|
3629011WL033154
|
Lalitha
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938588520
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24260220240657361
|
26/02/2024
|
bharathi
|
3629011WL033154
|
bharathi
|
00468
|
UBIN0807389
|
427
|
427
|
Processed
|
13/04/2024
|
|
2938588527
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24260220240657381
|
26/02/2024
|
Veeramani
|
3629011WL033154
|
Veeramani
|
00468
|
UBIN0807389
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938588521
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010688
(BHAIRAPOOR)
|
3629011000NRG24260220240657390
|
26/02/2024
|
hanmandlu
|
3629011WL033154
|
hanmandlu
|
00468
|
UBIN0807389
|
821
|
821
|
Processed
|
14/04/2024
|
|
2938588536
|
|
GUDDENUGULA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010688
(BHAIRAPOOR)
|
3629011000NRG24260220240657391
|
26/02/2024
|
vilas
|
3629011WL033154
|
vilas
|
00468
|
UBIN0807389
|
547
|
547
|
Processed
|
13/04/2024
|
|
2938588540
|
|
GUDDENUGULA VILAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24260220240657394
|
26/02/2024
|
Alifa
|
3629011WL033154
|
Alifa
|
00468
|
UBIN0807389
|
813
|
813
|
Processed
|
13/04/2024
|
|
2938588518
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24260220240657393
|
26/02/2024
|
Saleem
|
3629011WL033154
|
Saleem
|
00468
|
UBIN0807389
|
813
|
813
|
Processed
|
13/04/2024
|
|
2938588519
|
|
SHAIK SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24260220240657398
|
26/02/2024
|
Maanevva
|
3629011WL033154
|
Maanevva
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
14/04/2024
|
|
2938588537
|
|
Maanevva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24260220240657406
|
26/02/2024
|
PANDULA JAYASREE
|
3629011WL033154
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938588526
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24260220240657410
|
26/02/2024
|
Sai Babu
|
3629011WL033154
|
Sai Babu
|
00468
|
UBIN0807389
|
885
|
885
|
Processed
|
14/04/2024
|
|
2938588541
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010753
(BHAIRAPOOR)
|
3629011000NRG24260220240657414
|
26/02/2024
|
RENUKA
|
3629011WL033154
|
RENUKA
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938588561
|
|
KALLU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24260220240657422
|
26/02/2024
|
sainath
|
3629011WL033154
|
sainath
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938588544
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24260220240657424
|
26/02/2024
|
kallu Anjavva
|
3629011WL033154
|
kallu Anjavva
|
00468
|
UBIN0807389
|
715
|
715
|
Processed
|
13/04/2024
|
|
2938588528
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010470
(BARANG EDGI)
|
3629011000NRG24260220240657502
|
26/02/2024
|
KUMMARI REKHA
|
3629011WL033161
|
KUMMARI REKHA
|
00468
|
UBIN0807389
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2938588543
|
|
Rukma Bayi Kummari
|
GENERAL POST OFFICE(607245)
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010470
(BARANG EDGI)
|
3629011000NRG24260220240657501
|
26/02/2024
|
KUMMARI RUKMABAI
|
3629011WL033161
|
KUMMARI RUKMABAI
|
00468
|
UBIN0807389
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2938588563
|
|
KUMMARI RUKMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24260220240657505
|
26/02/2024
|
gopi
|
3629011WL033161
|
gopi
|
00468
|
UBIN0807389
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2938588562
|
|
KANUGULA GOPI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24260220240657504
|
26/02/2024
|
venkati
|
3629011WL033161
|
venkati
|
00468
|
UBIN0807389
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938588533
|
|
KANUGULA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010498
(BARANG EDGI)
|
3629011000NRG24260220240657508
|
26/02/2024
|
sunitha
|
3629011WL033161
|
sunitha
|
00468
|
UBIN0807389
|
878
|
878
|
Processed
|
14/04/2024
|
|
2938588529
|
|
JANGAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24260220240657521
|
26/02/2024
|
lalavva
|
3629011WL033161
|
lalavva
|
00468
|
UBIN0807389
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2938588560
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRKOOR
|
TS-29-011-017-001/010759
(BARANG EDGI)
|
3629011000NRG24260220240657522
|
26/02/2024
|
savitha
|
3629011WL033161
|
savitha
|
00468
|
UBIN0807389
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2938588539
|
|
GAJELVAR SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-017-001/010759
(BARANG EDGI)
|
3629011000NRG24260220240657523
|
26/02/2024
|
thukaram
|
3629011WL033161
|
thukaram
|
00468
|
UBIN0807389
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938588532
|
|
GAJELVAR TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24260220240657524
|
26/02/2024
|
anna purna
|
3629011WL033161
|
anna purna
|
00468
|
UBIN0807389
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2938588542
|
|
JANGAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRKOOR
|
TS-29-011-017-001/010817
(BARANG EDGI)
|
3629011000NRG24260220240657529
|
26/02/2024
|
LAKKAPALLY POCHU GOUNDA
|
3629011WL033161
|
LAKKAPALLY POCHU GOUNDA
|
00468
|
UBIN0807389
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2938588517
|
|
LAKKAPALLI POCHU GONDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27890
|
27890
|
|
|
|
|
|
|
|
|
42
|
BIRKOOR
|
TS-29-011-001-003/010116
(BHAIRAPOOR)
|
3629011000NRG24260220240657255
|
26/02/2024
|
Ratnabaayi
|
3629011WL033154
|
Ratnabaayi
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938588554
|
|
DARAVATH RATHNA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-017-001/10887
(BARANG EDGI)
|
3629011000NRG24260220240657448
|
26/02/2024
|
Ankam Devidas
|
3629011WL033157
|
Ankam Devidas
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938588557
|
|
ANKAM DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24260220240658220
|
26/02/2024
|
Srinu
|
3629011WL033237
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938588556
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
45
|
BIRKOOR
|
TS-29-011-001-003/010118
(BHAIRAPOOR)
|
3629011000NRG24260220240657257
|
26/02/2024
|
Raaju
|
3629011WL033154
|
Raaju
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
14/04/2024
|
|
2938588566
|
|
NUNAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-014-025/10350
(ANNARAM (KD))
|
3629011000NRG24260220240657247
|
26/02/2024
|
VADLA SAVITRI
|
3629011WL033153
|
VADLA SAVITRI
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
14/04/2024
|
|
2938588516
|
|
VADLA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
47
|
BIRKOOR
|
TS-29-011-001-003/010032
(BHAIRAPOOR)
|
3629011000NRG24260220240657249
|
26/02/2024
|
Suguna
|
3629011WL033154
|
Suguna
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
14/04/2024
|
|
2938588549
|
|
NUNAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRKOOR
|
TS-29-011-014-025/010106
(ANNARAM (KD))
|
3629011000NRG24260220240657234
|
26/02/2024
|
gangaram
|
3629011WL033153
|
gangaram
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938588548
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRKOOR
|
TS-29-011-014-025/010143
(ANNARAM (KD))
|
3629011000NRG24260220240657237
|
26/02/2024
|
savita
|
3629011WL033153
|
savita
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938588547
|
|
MR SANGEM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24260220240657493
|
26/02/2024
|
Lakshmi
|
3629011WL033161
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2938588550
|
|
BATHINI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-017-001/010470
(BARANG EDGI)
|
3629011000NRG24260220240657500
|
26/02/2024
|
Limgamayya
|
3629011WL033161
|
Limgamayya
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2938588551
|
|
KUMMARI LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4419
|
4419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42512
|
42512
|
|
|
|
|
|
|
|