|
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-29-011-012-022/011732
(BIRKOOR)
|
3629011000NRG24021120230518083
|
02/11/2023
|
MEKALA MAHESH
|
3629011WL020985
|
MEKALA MAHESH
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555021
|
|
MEKALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24021120230518085
|
02/11/2023
|
MANGALI NAGAMANI
|
3629011WL020985
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555017
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24021120230518079
|
02/11/2023
|
CHIDARI GANGAMANI
|
3629011WL020984
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555018
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24021120230518096
|
02/11/2023
|
SINGANI PEERAJI
|
3629011WL020985
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555037
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24021120230518075
|
02/11/2023
|
shiva kumar
|
3629011WL020982
|
shiva kumar
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
11/11/2023
|
|
7408555025
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24021120230518098
|
02/11/2023
|
venkatesh
|
3629011WL020985
|
venkatesh
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555027
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013264
(BIRKOOR)
|
3629011000NRG24021120230518137
|
02/11/2023
|
GANGADHARI VEERAMANI
|
3629011WL020986
|
GANGADHARI VEERAMANI
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
11/11/2023
|
|
7408555020
|
|
GANGADHARI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24021120230518138
|
02/11/2023
|
EMA VENKATA LAXMI
|
3629011WL020986
|
EMA VENKATA LAXMI
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
11/11/2023
|
|
7408555022
|
|
EMA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24021120230518106
|
02/11/2023
|
BAYINI VITTABAI
|
3629011WL020985
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555019
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24021120230518108
|
02/11/2023
|
SHAKKARGOI HANMANDLU
|
3629011WL020985
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555016
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24021120230518144
|
02/11/2023
|
CHITTEPU SAVITHRI
|
3629011WL020986
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408555015
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24021120230518145
|
02/11/2023
|
CHAMAKURA UMA RANI
|
3629011WL020986
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408555035
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24021120230518109
|
02/11/2023
|
KOTHUVAL BABU
|
3629011WL020985
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555023
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24021120230518111
|
02/11/2023
|
GURLA LAXMI
|
3629011WL020985
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555024
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24021120230518113
|
02/11/2023
|
KUTHADI SHANKARAVVA
|
3629011WL020985
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555014
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24021120230518114
|
02/11/2023
|
Vikranth
|
3629011WL020985
|
Vikranth
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555026
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24021120230518148
|
02/11/2023
|
BABY UPPU PRAVALIKA
|
3629011WL020986
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408555036
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21503
|
21503
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011445
(BIRKOOR)
|
3629011000NRG24021120230518078
|
02/11/2023
|
SUSHILA YAMMA
|
3629011WL020984
|
SUSHILA YAMMA
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
11/11/2023
|
|
7408555032
|
|
Mrs. SUSHILA YAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24021120230518124
|
02/11/2023
|
BAMANPALLY BAGAIAH
|
3629011WL020986
|
BAMANPALLY BAGAIAH
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
11/11/2023
|
|
7408555030
|
|
Mr. BAMANPALLY BAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24021120230518125
|
02/11/2023
|
BEMANPALLY ANJAVVA
|
3629011WL020986
|
BEMANPALLY ANJAVVA
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
11/11/2023
|
|
7408555033
|
|
BEMANPALLY ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24021120230518143
|
02/11/2023
|
Heena
|
3629011WL020986
|
Heena
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555034
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24021120230518146
|
02/11/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL020986
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408555031
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012651
(BIRKOOR)
|
3629011000NRG24021120230518130
|
02/11/2023
|
IRFANA BEGUM
|
3629011WL020986
|
IRFANA BEGUM
|
00685
|
TSAB0018007
|
456
|
456
|
Processed
|
11/11/2023
|
|
7408555028
|
|
IRFANA BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24021120230518081
|
02/11/2023
|
I NAGARAJU
|
3629011WL020985
|
I NAGARAJU
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555007
|
|
INDLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/011704
(BIRKOOR)
|
3629011000NRG24021120230518082
|
02/11/2023
|
P PRAVEEN KUMAR
|
3629011WL020985
|
P PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555005
|
|
PAKALA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24021120230518084
|
02/11/2023
|
KAGTI SHOBHA
|
3629011WL020985
|
KAGTI SHOBHA
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555002
|
|
KANGTI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/012190
(BIRKOOR)
|
3629011000NRG24021120230518086
|
02/11/2023
|
P GANGAMANI
|
3629011WL020985
|
P GANGAMANI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555006
|
|
PANCHAL GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/012395
(BIRKOOR)
|
3629011000NRG24021120230518087
|
02/11/2023
|
KOTHUVAL SAMDHANI
|
3629011WL020985
|
KOTHUVAL SAMDHANI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555012
|
|
KOTHUVAL SAMDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24021120230518088
|
02/11/2023
|
PITLAM SATYAVVA
|
3629011WL020985
|
PITLAM SATYAVVA
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555013
|
|
PITLAM SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24021120230518089
|
02/11/2023
|
SARAPAKULA SANGITHA
|
3629011WL020985
|
SARAPAKULA SANGITHA
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555004
|
|
SARAPAKULA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24021120230518090
|
02/11/2023
|
VADLA SHOBHARANI
|
3629011WL020985
|
VADLA SHOBHARANI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555008
|
|
VADLA SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/012699
(BIRKOOR)
|
3629011000NRG24021120230518091
|
02/11/2023
|
KOTHWAL PUTLI BEE
|
3629011WL020985
|
KOTHWAL PUTLI BEE
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555011
|
|
KOTHWAL PUTLI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/012701
(BIRKOOR)
|
3629011000NRG24021120230518092
|
02/11/2023
|
KOTHVAL GOUSE
|
3629011WL020985
|
KOTHVAL GOUSE
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555010
|
|
KOTHVAL GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/012805
(BIRKOOR)
|
3629011000NRG24021120230518095
|
02/11/2023
|
rehana begum
|
3629011WL020985
|
rehana begum
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408554999
|
|
REHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24021120230518133
|
02/11/2023
|
Nilafar
|
3629011WL020986
|
Nilafar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/11/2023
|
|
7408554998
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013243
(BIRKOOR)
|
3629011000NRG24021120230518100
|
02/11/2023
|
KOTHVAL HYMADI
|
3629011WL020985
|
KOTHVAL HYMADI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555009
|
|
KOTHVAL HYMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013256
(BIRKOOR)
|
3629011000NRG24021120230518104
|
02/11/2023
|
JUKANTI GANGAMANI
|
3629011WL020985
|
JUKANTI GANGAMANI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555001
|
|
JUKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24021120230518077
|
02/11/2023
|
Kavitha
|
3629011WL020983
|
Kavitha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555000
|
|
GADYAMLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24021120230518107
|
02/11/2023
|
S LAXMI
|
3629011WL020985
|
S LAXMI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555003
|
|
SARAPAKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013437
(BIRKOOR)
|
3629011000NRG24021120230518110
|
02/11/2023
|
Karrolla Raju
|
3629011WL020985
|
Karrolla Raju
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408554997
|
|
Mr. Karrolla Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24021120230518112
|
02/11/2023
|
Kuthadi Santosh
|
3629011WL020985
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555038
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26913
|
26913
|
|
|
|
|
|
|
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24021120230518097
|
02/11/2023
|
eshwaravva
|
3629011WL020985
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408555029
|
|
PITLAM ESHWARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53500
|
53500
|
|
|
|
|
|
|
|