|
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)
|
3629011000NRG24030620230290849
|
03/06/2023
|
samreen begam
|
3629011WL008228
|
samreen begam
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
08/06/2023
|
|
2311115593
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010606
(BHAIRAPOOR)
|
3629011000NRG24030620230290793
|
03/06/2023
|
gangaram
|
3629011WL008228
|
gangaram
|
00415
|
SBIN0012968
|
517
|
517
|
Processed
|
08/06/2023
|
|
2311115594
|
|
KURMA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010394
(BHAIRAPOOR)
|
3629011000NRG24030620230290739
|
03/06/2023
|
Laalavva
|
3629011WL008228
|
Laalavva
|
00415
|
SBIN0RRDCGB
|
344
|
344
|
Processed
|
08/06/2023
|
|
2311115597
|
|
Mrs. SANGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24030620230290864
|
03/06/2023
|
beejaan bee
|
3629011WL008228
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
08/06/2023
|
|
2311115596
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010179
(BHAIRAPOOR)
|
3629011000NRG24030620230290705
|
03/06/2023
|
gangamani
|
3629011WL008228
|
gangamani
|
00468
|
UBIN0807389
|
514
|
514
|
Processed
|
08/06/2023
|
|
2311115583
|
|
GUMMA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24030620230290708
|
03/06/2023
|
sangeetha
|
3629011WL008228
|
sangeetha
|
00468
|
UBIN0807389
|
520
|
520
|
Processed
|
08/06/2023
|
|
2311115587
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010211
(BHAIRAPOOR)
|
3629011000NRG24030620230290716
|
03/06/2023
|
veeramani
|
3629011WL008228
|
veeramani
|
00468
|
UBIN0807389
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311115589
|
|
KURMA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010496
(BHAIRAPOOR)
|
3629011000NRG24030620230290762
|
03/06/2023
|
Savitha
|
3629011WL008228
|
Savitha
|
00468
|
UBIN0807389
|
510
|
510
|
Processed
|
08/06/2023
|
|
2311115582
|
|
THANABUDDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010519
(BHAIRAPOOR)
|
3629011000NRG24030620230290768
|
03/06/2023
|
shyamala
|
3629011WL008228
|
shyamala
|
00468
|
UBIN0807389
|
341
|
341
|
Processed
|
08/06/2023
|
|
2311115590
|
|
MISS CH SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24030620230290769
|
03/06/2023
|
laxmi
|
3629011WL008228
|
laxmi
|
00468
|
UBIN0807389
|
510
|
510
|
Processed
|
08/06/2023
|
|
2311115600
|
|
GANAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24030620230290770
|
03/06/2023
|
nagamani
|
3629011WL008228
|
nagamani
|
00468
|
UBIN0807389
|
680
|
680
|
Processed
|
08/06/2023
|
|
2311115580
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010570
(BHAIRAPOOR)
|
3629011000NRG24030620230290791
|
03/06/2023
|
JYOTHI
|
3629011WL008228
|
JYOTHI
|
00468
|
UBIN0807389
|
520
|
520
|
Processed
|
08/06/2023
|
|
2311115588
|
|
PANDULA JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24030620230290792
|
03/06/2023
|
anushavva
|
3629011WL008228
|
anushavva
|
00468
|
UBIN0807389
|
516
|
516
|
Processed
|
08/06/2023
|
|
2311115579
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24030620230290795
|
03/06/2023
|
Lalitha
|
3629011WL008228
|
Lalitha
|
00468
|
UBIN0807389
|
341
|
341
|
Processed
|
08/06/2023
|
|
2311115601
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24030620230290798
|
03/06/2023
|
bharathi
|
3629011WL008228
|
bharathi
|
00468
|
UBIN0807389
|
522
|
522
|
Processed
|
08/06/2023
|
|
2311115585
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010621
(BHAIRAPOOR)
|
3629011000NRG24030620230290799
|
03/06/2023
|
savitha
|
3629011WL008228
|
savitha
|
00468
|
UBIN0807389
|
353
|
353
|
Processed
|
08/06/2023
|
|
2311115591
|
|
MR MADARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24030620230290822
|
03/06/2023
|
Veeramani
|
3629011WL008228
|
Veeramani
|
00468
|
UBIN0807389
|
183
|
183
|
Processed
|
08/06/2023
|
|
2311115578
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24030620230290833
|
03/06/2023
|
Alifa
|
3629011WL008228
|
Alifa
|
00468
|
UBIN0807389
|
341
|
341
|
Processed
|
08/06/2023
|
|
2311115576
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24030620230290832
|
03/06/2023
|
Saleem
|
3629011WL008228
|
Saleem
|
00468
|
UBIN0807389
|
341
|
341
|
Processed
|
08/06/2023
|
|
2311115577
|
|
SHAIK SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010702
(BHAIRAPOOR)
|
3629011000NRG24030620230290837
|
03/06/2023
|
Kaashavva
|
3629011WL008228
|
Kaashavva
|
00468
|
UBIN0807389
|
518
|
518
|
Processed
|
08/06/2023
|
|
2311115581
|
|
PULIGANDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24030620230290846
|
03/06/2023
|
PANDULA JAYASREE
|
3629011WL008228
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
699
|
699
|
Processed
|
08/06/2023
|
|
2311115584
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24030620230290865
|
03/06/2023
|
sainath
|
3629011WL008228
|
sainath
|
00468
|
UBIN0807389
|
695
|
695
|
Processed
|
08/06/2023
|
|
2311115599
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010804
(BHAIRAPOOR)
|
3629011000NRG24030620230290866
|
03/06/2023
|
sailu
|
3629011WL008228
|
sailu
|
00468
|
UBIN0807389
|
700
|
700
|
Processed
|
08/06/2023
|
|
2311115602
|
|
KALLU SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/10810
(BHAIRAPOOR)
|
3629011000NRG24030620230290867
|
03/06/2023
|
Guddenugula Santhoshi
|
3629011WL008228
|
Guddenugula Santhoshi
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
08/06/2023
|
|
2311115592
|
|
MISS JUDUGULWAR SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24030620230290868
|
03/06/2023
|
kallu Anjavva
|
3629011WL008228
|
kallu Anjavva
|
00468
|
UBIN0807389
|
531
|
531
|
Processed
|
08/06/2023
|
|
2311115586
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24030620230290794
|
03/06/2023
|
Vijaylaxmi
|
3629011WL008228
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
08/06/2023
|
|
2311115598
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010124
(BHAIRAPOOR)
|
3629011000NRG24030620230290691
|
03/06/2023
|
naveen
|
3629011WL008228
|
naveen
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
08/06/2023
|
|
2311115595
|
|
KUMMARI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14341
|
14341
|
|
|
|
|
|
|
|