|
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-29-011-016-030/010339
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140620230366197
|
14/06/2023
|
BOINI MAMATHA
|
3629011WL009824
|
BOINI MAMATHA
|
00415
|
SBIN0020559
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982144178
|
|
MR BOINI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010583
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140620230366219
|
14/06/2023
|
chandrakhala
|
3629011WL009824
|
chandrakhala
|
00415
|
SBIN0020559
|
255
|
255
|
Processed
|
03/07/2023
|
|
2982144176
|
|
MRS KURTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010585
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140620230366220
|
14/06/2023
|
ganghamani
|
3629011WL009824
|
ganghamani
|
00415
|
SBIN0020559
|
255
|
255
|
Processed
|
03/07/2023
|
|
2982144175
|
|
MRS SEETHA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010732
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140620230366233
|
14/06/2023
|
kamala
|
3629011WL009824
|
kamala
|
00415
|
SBIN0020559
|
255
|
255
|
Processed
|
03/07/2023
|
|
2982144165
|
|
DONTHURAM KAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
BIRKOOR
|
TS-29-011-029-001/010010
(VEERAPUR)
|
3629011000NRG24140620230365903
|
14/06/2023
|
Amjavva
|
3629011WL009809
|
Amjavva
|
00415
|
SBIN0020559
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982144174
|
|
MRS ERROLLA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-029-001/010010
(VEERAPUR)
|
3629011000NRG24140620230365904
|
14/06/2023
|
Gamgaram
|
3629011WL009809
|
Gamgaram
|
00415
|
SBIN0020559
|
254
|
254
|
Processed
|
03/07/2023
|
|
2982144169
|
|
gaMgaram errola
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24140620230365905
|
14/06/2023
|
Lakshmi
|
3629011WL009809
|
Lakshmi
|
00415
|
SBIN0020559
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982144172
|
|
MRS ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24140620230366117
|
14/06/2023
|
Shamkar
|
3629011WL009819
|
Shamkar
|
00415
|
SBIN0020559
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2982144162
|
|
MR ERROLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG24140620230365906
|
14/06/2023
|
Raamavva
|
3629011WL009809
|
Raamavva
|
00415
|
SBIN0020559
|
769
|
769
|
Processed
|
03/07/2023
|
|
2982144170
|
|
MRS ERROLLA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG24140620230365907
|
14/06/2023
|
Saidayya
|
3629011WL009809
|
Saidayya
|
00415
|
SBIN0020559
|
254
|
254
|
Processed
|
03/07/2023
|
|
2982144167
|
|
ERROLLA SAIDAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIRKOOR
|
TS-29-011-029-001/010030
(VEERAPUR)
|
3629011000NRG24140620230365908
|
14/06/2023
|
Mahabubi
|
3629011WL009809
|
Mahabubi
|
00415
|
SBIN0020559
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982144168
|
|
mahabubi NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
BIRKOOR
|
TS-29-011-029-001/010138
(VEERAPUR)
|
3629011000NRG24140620230365909
|
14/06/2023
|
Mallavva
|
3629011WL009809
|
Mallavva
|
00415
|
SBIN0020559
|
769
|
769
|
Processed
|
03/07/2023
|
|
2982144164
|
|
NARLAPALLI MALLAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-029-001/010182
(VEERAPUR)
|
3629011000NRG24140620230365910
|
14/06/2023
|
Saraswathi
|
3629011WL009809
|
Saraswathi
|
00415
|
SBIN0020559
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982144166
|
|
RATHOD SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRKOOR
|
TS-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG24140620230365912
|
14/06/2023
|
eravva
|
3629011WL009809
|
eravva
|
00415
|
SBIN0020559
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982144171
|
|
MRS ERROLLA ERAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRKOOR
|
TS-29-011-029-001/010673
(VEERAPUR)
|
3629011000NRG24140620230365914
|
14/06/2023
|
Peeravva
|
3629011WL009809
|
Peeravva
|
00415
|
SBIN0020559
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2982144173
|
|
Peeravva Yerrolla
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG24140620230366118
|
14/06/2023
|
Errolla Anil
|
3629011WL009819
|
Errolla Anil
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982144177
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10671
|
10671
|
|
|
|
|
|
|
|
|
17
|
BIRKOOR
|
TS-29-011-029-001/010538
(VEERAPUR)
|
3629011000NRG24140620230365913
|
14/06/2023
|
Mavuram peeravva
|
3629011WL009809
|
Mavuram peeravva
|
00685
|
TSAB0018007
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2982144163
|
|
MAVURAM PEERAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010575
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140620230366218
|
14/06/2023
|
Meesala Pochiah
|
3629011WL009824
|
Meesala Pochiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2982144179
|
|
MISALA POSHAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11961
|
11961
|
|
|
|
|
|
|
|