|
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-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24130720230465959
|
13/07/2023
|
JANGAM BASAPPA
|
3629011WL013230
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
514
|
514
|
Processed
|
19/07/2023
|
|
3552466151
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24130720230465961
|
13/07/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL013232
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
19/07/2023
|
|
3552466150
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24130720230465977
|
13/07/2023
|
MEDARI POCHAIAH
|
3629011WL013237
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
980
|
980
|
Processed
|
19/07/2023
|
|
3552466153
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG24130720230465888
|
13/07/2023
|
Errolla Anil
|
3629011WL013224
|
Errolla Anil
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3552466152
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24130720230466190
|
13/07/2023
|
MANGALI NAGAMANI
|
3629011WL013279
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1219
|
1219
|
Processed
|
19/07/2023
|
|
3552466141
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24130720230466100
|
13/07/2023
|
balaraj
|
3629011WL013272
|
balaraj
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466143
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24130720230466101
|
13/07/2023
|
shiva kumar
|
3629011WL013272
|
shiva kumar
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466147
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24130720230466102
|
13/07/2023
|
venkatesh
|
3629011WL013272
|
venkatesh
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466148
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24130720230466200
|
13/07/2023
|
BAYINI VITTABAI
|
3629011WL013282
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466142
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24130720230466110
|
13/07/2023
|
CHITTEPU SAVITHRI
|
3629011WL013273
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466140
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24130720230466111
|
13/07/2023
|
CHAMAKURA UMA RANI
|
3629011WL013273
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466159
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24130720230465857
|
13/07/2023
|
YAMA HANMANDLU
|
3629011WL013219
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
19/07/2023
|
|
3552466134
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24130720230466196
|
13/07/2023
|
GURLA LAXMI
|
3629011WL013281
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466146
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24130720230466198
|
13/07/2023
|
KUTHADI SHANKARAVVA
|
3629011WL013281
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466161
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24130720230465858
|
13/07/2023
|
CHIDARI PEDDA RAJU
|
3629011WL013219
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
3552466144
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24130720230465994
|
13/07/2023
|
Lakshmi
|
3629011WL013240
|
Lakshmi
|
00468
|
UBIN0807389
|
780
|
780
|
Processed
|
19/07/2023
|
|
3552466139
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24130720230465997
|
13/07/2023
|
mahender
|
3629011WL013240
|
mahender
|
00468
|
UBIN0807389
|
975
|
975
|
Processed
|
19/07/2023
|
|
3552466145
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24130720230466000
|
13/07/2023
|
Sarvaan
|
3629011WL013240
|
Sarvaan
|
00468
|
UBIN0807389
|
975
|
975
|
Processed
|
19/07/2023
|
|
3552466138
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24130720230466003
|
13/07/2023
|
akash
|
3629011WL013240
|
akash
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
19/07/2023
|
|
3552466158
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24130720230466004
|
13/07/2023
|
Ambar Singh
|
3629011WL013240
|
Ambar Singh
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
19/07/2023
|
|
3552466162
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24130720230466005
|
13/07/2023
|
Soni
|
3629011WL013240
|
Soni
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
19/07/2023
|
|
3552466136
|
|
KETHAVATH SONY BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24130720230466006
|
13/07/2023
|
Raamulu
|
3629011WL013240
|
Raamulu
|
00468
|
UBIN0807389
|
801
|
801
|
Processed
|
19/07/2023
|
|
3552466137
|
|
BANOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24130720230466031
|
13/07/2023
|
upendra
|
3629011WL013243
|
upendra
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3552466160
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRKOOR
|
TS-29-011-022-001/010007
(CHINCHOLI)
|
3629011000NRG24130720230465958
|
13/07/2023
|
GOTTE NARAYANA
|
3629011WL013229
|
GOTTE NARAYANA
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
19/07/2023
|
|
3552466135
|
|
GOTTE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21738
|
21738
|
|
|
|
|
|
|
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24130720230466202
|
13/07/2023
|
ANITHA CHAMAKURA
|
3629011WL013282
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466154
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24130720230466195
|
13/07/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL013281
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466155
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24130720230465854
|
13/07/2023
|
UPPU LAXMI
|
3629011WL013216
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
3552466156
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24130720230465963
|
13/07/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL013234
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
19/07/2023
|
|
3552466157
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4693
|
4693
|
|
|
|
|
|
|
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013250
(BIRKOOR)
|
3629011000NRG24130720230466105
|
13/07/2023
|
Tadichetla Sangameshwar
|
3629011WL013272
|
Tadichetla Sangameshwar
|
00688
|
FINO0000001
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466149
|
|
TADI CHETLA SANGAMESHWER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24130720230466194
|
13/07/2023
|
Mangali Rukmini
|
3629011WL013281
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466133
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24130720230466197
|
13/07/2023
|
Kuthadi Santosh
|
3629011WL013281
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3552466132
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33898
|
33898
|
|
|
|
|
|
|
|