|
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-29-011-011-021/010641
(TIMMAPUR)
|
3629011000NRG24120420230011438
|
12/04/2023
|
mamatha
|
3629011WL000510
|
mamatha
|
00078
|
CNRB0013526
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435621610
|
|
OGGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24120420230010152
|
12/04/2023
|
JANGAM BASAPPA
|
3629011WL000438
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
816
|
816
|
Processed
|
11/05/2023
|
|
1435621613
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010117
(RAITHU NAGAR CAMP)
|
3629011000NRG24120420230009386
|
12/04/2023
|
CHENNAPANENI NAGESHWAR RAO
|
3629011WL000415
|
CHENNAPANENI NAGESHWAR RAO
|
00415
|
SBIN0020559
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
1435621611
|
|
Nageshwarrao ch
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24120420230011407
|
12/04/2023
|
Nagamani
|
3629011WL000510
|
Nagamani
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435621603
|
|
NAGAMANI GAINEY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010610
(TIMMAPUR)
|
3629011000NRG24120420230011614
|
12/04/2023
|
srinivas
|
3629011WL000520
|
srinivas
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435621600
|
|
SRINIVASA DUVVURAPU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010624
(TIMMAPUR)
|
3629011000NRG24120420230011654
|
12/04/2023
|
ramesh goud
|
3629011WL000524
|
ramesh goud
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435621607
|
|
MUTHYAM RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010636
(TIMMAPUR)
|
3629011000NRG24120420230011436
|
12/04/2023
|
shiva boi
|
3629011WL000510
|
shiva boi
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435621605
|
|
PILLIKONDA SHIVABOYI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010639
(TIMMAPUR)
|
3629011000NRG24120420230011437
|
12/04/2023
|
saroja
|
3629011WL000510
|
saroja
|
00468
|
UBIN0807389
|
461
|
461
|
Processed
|
11/05/2023
|
|
1435621606
|
|
MRS MALOVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010790
(TIMMAPUR)
|
3629011000NRG24120420230011449
|
12/04/2023
|
vinod
|
3629011WL000510
|
vinod
|
00468
|
UBIN0807389
|
590
|
590
|
Processed
|
11/05/2023
|
|
1435621608
|
|
KETHAWATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24120420230011450
|
12/04/2023
|
sunitha
|
3629011WL000510
|
sunitha
|
00468
|
UBIN0807389
|
708
|
708
|
Processed
|
11/05/2023
|
|
1435621602
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-022-001/010032
(CHINCHOLI)
|
3629011000NRG24120420230010119
|
12/04/2023
|
EDDI ANUSHAVVA
|
3629011WL000436
|
EDDI ANUSHAVVA
|
00468
|
UBIN0807389
|
544
|
544
|
Processed
|
11/05/2023
|
|
1435621601
|
|
EEDGI ANUSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24120420230010120
|
12/04/2023
|
SHEK PARJANA
|
3629011WL000436
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
272
|
272
|
Processed
|
11/05/2023
|
|
1435621604
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-022-001/010199
(CHINCHOLI)
|
3629011000NRG24120420230010122
|
12/04/2023
|
BANTU POCHAVVA
|
3629011WL000436
|
BANTU POCHAVVA
|
00468
|
UBIN0807389
|
272
|
272
|
Processed
|
11/05/2023
|
|
1435621599
|
|
BANTU POSHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7246
|
7246
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-022-001/010192
(CHINCHOLI)
|
3629011000NRG24120420230010121
|
12/04/2023
|
NAGAVVA BOYI
|
3629011WL000436
|
NAGAVVA BOYI
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
1435621614
|
|
BOYI NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010644
(TIMMAPUR)
|
3629011000NRG24120420230011439
|
12/04/2023
|
rekha
|
3629011WL000510
|
rekha
|
00685
|
TSAB0018007
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435621609
|
|
GOUDI REKHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
16
|
BIRKOOR
|
TS-29-011-027-001/020252
(RAITHU NAGAR CAMP)
|
3629011000NRG24120420230009385
|
12/04/2023
|
venkayamma
|
3629011WL000414
|
venkayamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
1435621612
|
|
MRS RAJANALA VENKATESWARI ALIAS VENKAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12049
|
12049
|
|
|
|
|
|
|
|