|
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-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24121020230504614
|
12/10/2023
|
swarupa
|
3629011WL019687
|
swarupa
|
00415
|
SBIN0020559
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265292675
|
|
KADAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24121020230504344
|
12/10/2023
|
Muneer
|
3629011WL019666
|
Muneer
|
00415
|
SBIN0020559
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7265292676
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24121020230504253
|
12/10/2023
|
JANGAM BASAPPA
|
3629011WL019655
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265292677
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24121020230504283
|
12/10/2023
|
reshma
|
3629011WL019661
|
reshma
|
00415
|
SBIN0020559
|
384
|
384
|
Processed
|
10/11/2023
|
|
7265292674
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010038
(TIMMAPUR)
|
3629011000NRG24121020230504606
|
12/10/2023
|
Savitri
|
3629011WL019687
|
Savitri
|
00468
|
UBIN0807389
|
961
|
961
|
Processed
|
09/11/2023
|
|
7265292670
|
|
PONNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010091
(TIMMAPUR)
|
3629011000NRG24121020230504622
|
12/10/2023
|
pallavi
|
3629011WL019687
|
pallavi
|
00468
|
UBIN0807389
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7265292668
|
|
ESLAVATH PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010259
(TIMMAPUR)
|
3629011000NRG24121020230504640
|
12/10/2023
|
lokesh
|
3629011WL019687
|
lokesh
|
00468
|
UBIN0807389
|
1048
|
1048
|
Processed
|
09/11/2023
|
|
7265292666
|
|
KATROTH LOKESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24121020230504655
|
12/10/2023
|
Rekha
|
3629011WL019687
|
Rekha
|
00468
|
UBIN0807389
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7265292664
|
|
ISLAVATH REKHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010529
(TIMMAPUR)
|
3629011000NRG24121020230504659
|
12/10/2023
|
arjun
|
3629011WL019687
|
arjun
|
00468
|
UBIN0807389
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7265292672
|
|
Mr. KAATROVATH ARJUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010639
(TIMMAPUR)
|
3629011000NRG24121020230504661
|
12/10/2023
|
saroja
|
3629011WL019687
|
saroja
|
00468
|
UBIN0807389
|
840
|
840
|
Processed
|
10/11/2023
|
|
7265292669
|
|
MRS MALOVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010656
(TIMMAPUR)
|
3629011000NRG24121020230504662
|
12/10/2023
|
swarupa
|
3629011WL019687
|
swarupa
|
00468
|
UBIN0807389
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265292671
|
|
BARMAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010702
(TIMMAPUR)
|
3629011000NRG24121020230504676
|
12/10/2023
|
shyamala
|
3629011WL019687
|
shyamala
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265292667
|
|
PALLI KONDA SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24121020230504681
|
12/10/2023
|
Soni
|
3629011WL019687
|
Soni
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
09/11/2023
|
|
7265292662
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010790
(TIMMAPUR)
|
3629011000NRG24121020230504683
|
12/10/2023
|
vinod
|
3629011WL019687
|
vinod
|
00468
|
UBIN0807389
|
640
|
640
|
Processed
|
09/11/2023
|
|
7265292673
|
|
KETHAWATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24121020230504684
|
12/10/2023
|
sunitha
|
3629011WL019687
|
sunitha
|
00468
|
UBIN0807389
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265292663
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-022-001/010012
(CHINCHOLI)
|
3629011000NRG24121020230504277
|
12/10/2023
|
AMMULA SUSILA
|
3629011WL019661
|
AMMULA SUSILA
|
00468
|
UBIN0807389
|
383
|
383
|
Processed
|
09/11/2023
|
|
7265292665
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
17
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24121020230504278
|
12/10/2023
|
PIRAYI GANGAVVA
|
3629011WL019661
|
PIRAYI GANGAVVA
|
00468
|
UBIN0807389
|
383
|
383
|
Processed
|
09/11/2023
|
|
7265292681
|
|
PIRIYALA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-022-001/010042
(CHINCHOLI)
|
3629011000NRG24121020230504279
|
12/10/2023
|
KOLLA ANJAVVA
|
3629011WL019661
|
KOLLA ANJAVVA
|
00468
|
UBIN0807389
|
191
|
191
|
Processed
|
09/11/2023
|
|
7265292680
|
|
KOLLA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24121020230504280
|
12/10/2023
|
SAHERA BEE
|
3629011WL019661
|
SAHERA BEE
|
00468
|
UBIN0807389
|
383
|
383
|
Processed
|
09/11/2023
|
|
7265292679
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
20
|
BIRKOOR
|
TS-29-011-022-001/010092
(CHINCHOLI)
|
3629011000NRG24121020230504281
|
12/10/2023
|
LACHAVVA AMMULA
|
3629011WL019661
|
LACHAVVA AMMULA
|
00683
|
SBIN0RRDCGB
|
383
|
383
|
Processed
|
09/11/2023
|
|
7265292678
|
|
AMMULA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14875
|
14875
|
|
|
|
|
|
|
|