|
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-29-011-027-001/010117
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332514
|
08/06/2023
|
CHENNAPANENI NAGESHWAR RAO
|
3629011WL009100
|
CHENNAPANENI NAGESHWAR RAO
|
00415
|
SBIN0020559
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2984129205
|
|
Nageshwarrao ch
|
GENERAL POST OFFICE(607245)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332272
|
08/06/2023
|
MEDARI POCHAIAH
|
3629011WL009097
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2984129221
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010132
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332515
|
08/06/2023
|
MEDARI NAGAMANI
|
3629011WL009100
|
MEDARI NAGAMANI
|
00415
|
SBIN0020559
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2984129217
|
|
MRS MEDARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/020013
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332517
|
08/06/2023
|
NAGARAM SAVITHRI
|
3629011WL009100
|
NAGARAM SAVITHRI
|
00415
|
SBIN0020559
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2984129204
|
|
MRS NAGARAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332519
|
08/06/2023
|
NAMA GANGAVVA
|
3629011WL009100
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2984129215
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-027-001/020039
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332522
|
08/06/2023
|
VADLA SAYAVVA
|
3629011WL009100
|
VADLA SAYAVVA
|
00415
|
SBIN0020559
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129214
|
|
MRS VADLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-027-001/020075
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332523
|
08/06/2023
|
BOINI SAVITHA
|
3629011WL009100
|
BOINI SAVITHA
|
00415
|
SBIN0020559
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129211
|
|
Mrs. BOINI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-027-001/020077
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332524
|
08/06/2023
|
OBULAPURAM RAJYALAMI
|
3629011WL009100
|
OBULAPURAM RAJYALAMI
|
00415
|
SBIN0020559
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129207
|
|
MRS OBULAPURAM RAJYALAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-027-001/020081
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332525
|
08/06/2023
|
AMEENA BEE
|
3629011WL009100
|
AMEENA BEE
|
00415
|
SBIN0020559
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129210
|
|
amina bee NULL
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIRKOOR
|
TS-29-011-027-001/020082
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332526
|
08/06/2023
|
S RATNAVVA
|
3629011WL009100
|
S RATNAVVA
|
00415
|
SBIN0020559
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2984129206
|
|
MRS SOMAVAR RATNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRKOOR
|
TS-29-011-027-001/020084
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332527
|
08/06/2023
|
RESHMA BEGUM SHAIK
|
3629011WL009100
|
RESHMA BEGUM SHAIK
|
00415
|
SBIN0020559
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129208
|
|
SHAIK RESHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-027-001/020089
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332528
|
08/06/2023
|
KOTHAPALLI KOTESHWARAMMA
|
3629011WL009100
|
KOTHAPALLI KOTESHWARAMMA
|
00415
|
SBIN0020559
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129216
|
|
MRS KOTHAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRKOOR
|
TS-29-011-027-001/020272
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332530
|
08/06/2023
|
MEDHARI SUNITHA
|
3629011WL009100
|
MEDHARI SUNITHA
|
00415
|
SBIN0020559
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129213
|
|
MRS MEDHARI SUNITHA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRKOOR
|
TS-29-011-027-001/020294
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332531
|
08/06/2023
|
MEDARI SHIVAIAH
|
3629011WL009100
|
MEDARI SHIVAIAH
|
00415
|
SBIN0020559
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2984129212
|
|
shivayya medari medari
|
GENERAL POST OFFICE(607245)
|
|
15
|
BIRKOOR
|
TS-29-011-027-001/020294
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332532
|
08/06/2023
|
MEDHARI ANITHA
|
3629011WL009100
|
MEDHARI ANITHA
|
00415
|
SBIN0020559
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2984129218
|
|
MRS MEDARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRKOOR
|
TS-29-011-027-001/020312
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332533
|
08/06/2023
|
MADDUKURI SEETA MAHA LAXMI
|
3629011WL009100
|
MADDUKURI SEETA MAHA LAXMI
|
00415
|
SBIN0020559
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2984129209
|
|
seethamahalakshmi madhuku
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20694
|
20694
|
|
|
|
|
|
|
|
|
17
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332535
|
08/06/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL009101
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984129220
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332273
|
08/06/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL009098
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984129219
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
19
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332520
|
08/06/2023
|
NAMA POCHAIAH
|
3629011WL009100
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2984129203
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332521
|
08/06/2023
|
NAMA RUKMINI
|
3629011WL009100
|
NAMA RUKMINI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2984129202
|
|
rukmini naama
|
GENERAL POST OFFICE(607245)
|
|
21
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332529
|
08/06/2023
|
Paleru Padmavathi
|
3629011WL009100
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
03/07/2023
|
|
2984129200
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
22
|
BIRKOOR
|
TS-29-011-027-001/020319
(RAITHU NAGAR CAMP)
|
3629011000NRG24080620230332534
|
08/06/2023
|
gangamani
|
3629011WL009100
|
gangamani
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2984129201
|
|
MRS GUNDLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29049
|
29049
|
|
|
|
|
|
|
|