|
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-29-011-001-005/010590
(BHAIRAPOOR)
|
3629011000NRG24200520230195005
|
20/05/2023
|
ramakoti goud
|
3629011WL005942
|
ramakoti goud
|
00415
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860527086
|
|
Mr. ARIKELA RAMA KOTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010590
(BHAIRAPOOR)
|
3629011000NRG24200520230195004
|
20/05/2023
|
sandyarani
|
3629011WL005942
|
sandyarani
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
25/05/2023
|
|
1860527087
|
|
Mrs. ARIKELA SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010887
(KISHTAPUR)
|
3629011000NRG24200520230195107
|
20/05/2023
|
sayavva
|
3629011WL005942
|
sayavva
|
00468
|
UBIN0807389
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860527082
|
|
LINGAPURAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010905
(KISHTAPUR)
|
3629011000NRG24200520230195108
|
20/05/2023
|
anitha
|
3629011WL005942
|
anitha
|
00468
|
UBIN0807389
|
720
|
720
|
Processed
|
25/05/2023
|
|
1860527080
|
|
NARLAPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/011026
(KISHTAPUR)
|
3629011000NRG24200520230195122
|
20/05/2023
|
shiva kumar
|
3629011WL005942
|
shiva kumar
|
00468
|
UBIN0807389
|
770
|
770
|
Processed
|
25/05/2023
|
|
1860527085
|
|
PANTHULA SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24200520230194936
|
20/05/2023
|
prashanth kumar
|
3629011WL005937
|
prashanth kumar
|
00468
|
UBIN0807389
|
200
|
200
|
Processed
|
25/05/2023
|
|
1860527081
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010431
(BARANG EDGI)
|
3629011000NRG24200520230194949
|
20/05/2023
|
kamala
|
3629011WL005937
|
kamala
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860527083
|
|
VADLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24200520230194968
|
20/05/2023
|
lalavva
|
3629011WL005937
|
lalavva
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860527079
|
|
RACHAKONDA LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24200520230194971
|
20/05/2023
|
ajay swami
|
3629011WL005937
|
ajay swami
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860527084
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010229
(KISHTAPUR)
|
3629011000NRG24200520230195049
|
20/05/2023
|
BYAGARI SONY
|
3629011WL005942
|
BYAGARI SONY
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
25/05/2023
|
|
1860527091
|
|
MADHULE SONY
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010367
(KISHTAPUR)
|
3629011000NRG24200520230195069
|
20/05/2023
|
Gaini Swapna
|
3629011WL005942
|
Gaini Swapna
|
00683
|
SBIN0RRDCGB
|
713
|
713
|
Processed
|
25/05/2023
|
|
1860527093
|
|
MISS PILLI SWAPNA DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010498
(KISHTAPUR)
|
3629011000NRG24200520230195085
|
20/05/2023
|
BORLAM VINODHA
|
3629011WL005942
|
BORLAM VINODHA
|
00683
|
SBIN0RRDCGB
|
375
|
375
|
Processed
|
25/05/2023
|
|
1860527090
|
|
BIRKUR VINODHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24200520230194967
|
20/05/2023
|
raju
|
3629011WL005937
|
raju
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860527088
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24200520230194972
|
20/05/2023
|
Machkuri Poshetty
|
3629011WL005937
|
Machkuri Poshetty
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1860527092
|
|
MACHKURI POSHETTY
|
ICICI BANK LTD(508534)
|
|
15
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24200520230194973
|
20/05/2023
|
Machkuri Vijaya
|
3629011WL005937
|
Machkuri Vijaya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
25/05/2023
|
|
1860527089
|
|
MRS MACHKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010460
(KISHTAPUR)
|
3629011000NRG24200520230195080
|
20/05/2023
|
Navanitha
|
3629011WL005942
|
Navanitha
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/05/2023
|
|
1860527078
|
|
KALLA NAVANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010987
(KISHTAPUR)
|
3629011000NRG24200520230195120
|
20/05/2023
|
KALLA SWAROOPA
|
3629011WL005942
|
KALLA SWAROOPA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/05/2023
|
|
1860527077
|
|
KALLA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10769
|
10769
|
|
|
|
|
|
|
|