|
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-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24310120240605802
|
31/01/2024
|
Rekha
|
3629011WL030084
|
Rekha
|
00468
|
UBIN0807389
|
584
|
584
|
Processed
|
25/03/2024
|
|
2142973871
|
|
ISLAVATH REKHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24310120240605808
|
31/01/2024
|
Vajita Begum
|
3629011WL030084
|
Vajita Begum
|
00468
|
UBIN0807389
|
729
|
729
|
Processed
|
25/03/2024
|
|
2142973873
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24310120240605813
|
31/01/2024
|
sunitha
|
3629011WL030084
|
sunitha
|
00468
|
UBIN0807389
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142973870
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24310120240605241
|
31/01/2024
|
jyothi
|
3629011WL029977
|
jyothi
|
00468
|
UBIN0807389
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142973874
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24310120240605244
|
31/01/2024
|
Sarvaan
|
3629011WL029977
|
Sarvaan
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142973869
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24310120240605245
|
31/01/2024
|
vijay kumar
|
3629011WL029977
|
vijay kumar
|
00468
|
UBIN0807389
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142973879
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24310120240605246
|
31/01/2024
|
akash
|
3629011WL029977
|
akash
|
00468
|
UBIN0807389
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142973877
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24310120240605247
|
31/01/2024
|
Anita
|
3629011WL029977
|
Anita
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142973876
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24310120240605250
|
31/01/2024
|
upendra
|
3629011WL029977
|
upendra
|
00468
|
UBIN0807389
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142973875
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24310120240605251
|
31/01/2024
|
peeru
|
3629011WL029977
|
peeru
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142973872
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9473
|
9473
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24310120240605249
|
31/01/2024
|
Srinu
|
3629011WL029977
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142973878
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10907
|
10907
|
|
|
|
|
|
|
|