|
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-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24281220230585044
|
28/12/2023
|
NAMA GANGAVVA
|
3629011WL026916
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993694760
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020089
(RAITHU NAGAR CAMP)
|
3629011000NRG24281220230585045
|
28/12/2023
|
KOTHAPALLI KOTESHWARAMMA
|
3629011WL026917
|
KOTHAPALLI KOTESHWARAMMA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993694761
|
|
MRS KOTHAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24281220230585338
|
28/12/2023
|
NAVEEN MEKALA
|
3629011WL026932
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993694762
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24281220230585337
|
28/12/2023
|
CHIDARI GANGAMANI
|
3629011WL026932
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993694754
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24281220230585336
|
28/12/2023
|
balaraj
|
3629011WL026931
|
balaraj
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993694755
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24281220230585333
|
28/12/2023
|
shiva kumar
|
3629011WL026930
|
shiva kumar
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
03/02/2024
|
|
9993694756
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24281220230585335
|
28/12/2023
|
DODDIKINDI SAILU
|
3629011WL026930
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
245
|
245
|
Processed
|
03/02/2024
|
|
9993694752
|
|
IRAS DODDIKINDI SAILU S/O PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24281220230585463
|
28/12/2023
|
SHAKKARGOI HANMANDLU
|
3629011WL026936
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993694753
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24281220230585587
|
28/12/2023
|
Savithri
|
3629011WL026948
|
Savithri
|
00468
|
UBIN0807389
|
649
|
649
|
Processed
|
03/02/2024
|
|
9993694757
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24281220230585334
|
28/12/2023
|
SINGAM PEERAIAH
|
3629011WL026930
|
SINGAM PEERAIAH
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/02/2024
|
|
9993694751
|
|
SINGANI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24281220230585047
|
28/12/2023
|
NAMA POCHAIAH
|
3629011WL026919
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993694749
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24281220230585046
|
28/12/2023
|
Paleru Padmavathi
|
3629011WL026918
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993694750
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-014-025/010106
(ANNARAM (KD))
|
3629011000NRG24281220230585608
|
28/12/2023
|
gangaram
|
3629011WL026954
|
gangaram
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9993694759
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRKOOR
|
TS-29-011-014-025/010203
(ANNARAM (KD))
|
3629011000NRG24281220230585611
|
28/12/2023
|
sunitha
|
3629011WL026954
|
sunitha
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/02/2024
|
|
9993694758
|
|
MRS NEERADI SUNITHA AND SAKSHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13939
|
13939
|
|
|
|
|
|
|
|