|
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-29-011-011-021/010641
(TIMMAPUR)
|
3629011000NRG24130220240621451
|
13/02/2024
|
mamatha
|
3629011WL031490
|
mamatha
|
00078
|
CNRB0013526
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924663772
|
|
OGGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24130220240620681
|
13/02/2024
|
Gangavva
|
3629011WL031445
|
Gangavva
|
00415
|
SBIN0020559
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924663776
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010313
(ANNARAM (KD))
|
3629011000NRG24130220240620682
|
13/02/2024
|
bhaskar
|
3629011WL031445
|
bhaskar
|
00415
|
SBIN0020559
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924663773
|
|
BASOLLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010146
(TIMMAPUR)
|
3629011000NRG24130220240621435
|
13/02/2024
|
gangaram
|
3629011WL031490
|
gangaram
|
00468
|
UBIN0807389
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924663767
|
|
SHANTHAPURAM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24130220240621436
|
13/02/2024
|
HYMADI BEGUM
|
3629011WL031490
|
HYMADI BEGUM
|
00468
|
UBIN0807389
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924663764
|
|
HYMADI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24130220240621454
|
13/02/2024
|
Vajita Begum
|
3629011WL031490
|
Vajita Begum
|
00468
|
UBIN0807389
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924663763
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010790
(TIMMAPUR)
|
3629011000NRG24130220240621461
|
13/02/2024
|
vinod
|
3629011WL031490
|
vinod
|
00468
|
UBIN0807389
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924663770
|
|
KETHAWATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24130220240621462
|
13/02/2024
|
sunitha
|
3629011WL031490
|
sunitha
|
00468
|
UBIN0807389
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924663778
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/10819
(TIMMAPUR)
|
3629011000NRG24130220240621463
|
13/02/2024
|
Gadamwad Nagamani
|
3629011WL031490
|
Gadamwad Nagamani
|
00468
|
UBIN0807389
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924663771
|
|
GADAMWAD NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24130220240621518
|
13/02/2024
|
CHIDARI GANGAMANI
|
3629011WL031494
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924663762
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24130220240621522
|
13/02/2024
|
shiva kumar
|
3629011WL031497
|
shiva kumar
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924663768
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24130220240621322
|
13/02/2024
|
jyothi
|
3629011WL031480
|
jyothi
|
00468
|
UBIN0807389
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924663769
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24130220240621317
|
13/02/2024
|
Sarvaan
|
3629011WL031479
|
Sarvaan
|
00468
|
UBIN0807389
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2924663779
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24130220240621318
|
13/02/2024
|
Anita
|
3629011WL031479
|
Anita
|
00468
|
UBIN0807389
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2924663766
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24130220240621321
|
13/02/2024
|
peeru
|
3629011WL031479
|
peeru
|
00468
|
UBIN0807389
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2924663765
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12491
|
12491
|
|
|
|
|
|
|
|
|
16
|
BIRKOOR
|
TS-29-011-014-025/010296
(ANNARAM (KD))
|
3629011000NRG24130220240620680
|
13/02/2024
|
mahesh
|
3629011WL031445
|
mahesh
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924663775
|
|
MASTER NEERADI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24130220240621320
|
13/02/2024
|
Srinu
|
3629011WL031479
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2924663780
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-014-025/10350
(ANNARAM (KD))
|
3629011000NRG24130220240620619
|
13/02/2024
|
VADLA SAVITRI
|
3629011WL031441
|
VADLA SAVITRI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/04/2024
|
|
2924663761
|
|
VADLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
19
|
BIRKOOR
|
TS-29-011-014-025/010106
(ANNARAM (KD))
|
3629011000NRG24130220240620661
|
13/02/2024
|
gangaram
|
3629011WL031445
|
gangaram
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924663777
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRKOOR
|
TS-29-011-014-025/010143
(ANNARAM (KD))
|
3629011000NRG24130220240620665
|
13/02/2024
|
savita
|
3629011WL031445
|
savita
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924663774
|
|
MR SANGEM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18439
|
18439
|
|
|
|
|
|
|
|