|
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-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24120120240597642
|
12/01/2024
|
LAXMI VOTLAM
|
3629011WL028493
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
03/02/2024
|
|
9993783765
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24120120240597625
|
12/01/2024
|
hanmandlu
|
3629011WL028489
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993783769
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24120120240597626
|
12/01/2024
|
EGGIDI SAI KRISHNA
|
3629011WL028490
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993783767
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3592
|
3592
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24120120240597629
|
12/01/2024
|
SITARAM PALLI KOTAVVA
|
3629011WL028493
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783755
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24120120240597632
|
12/01/2024
|
OTLAM SATYAVVA
|
3629011WL028493
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783759
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24120120240597633
|
12/01/2024
|
NEMLI BALAVVA
|
3629011WL028493
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783754
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24120120240597635
|
12/01/2024
|
VADLA SAI SUPRAJA
|
3629011WL028493
|
VADLA SAI SUPRAJA
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783764
|
|
Vadla Sai Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24120120240597636
|
12/01/2024
|
RAMASANI SAYAVVA
|
3629011WL028493
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783760
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24120120240597627
|
12/01/2024
|
AMARAT SHANTADEVI
|
3629011WL028491
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993783756
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24120120240597637
|
12/01/2024
|
KODCHERLA GANGAVVA
|
3629011WL028493
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783763
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24120120240597628
|
12/01/2024
|
shankar goud
|
3629011WL028492
|
shankar goud
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993783761
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7969
|
7969
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24120120240597630
|
12/01/2024
|
MANEVVA OTLAM
|
3629011WL028493
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783768
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24120120240597631
|
12/01/2024
|
HANAMANDLU EGGIDI
|
3629011WL028493
|
HANAMANDLU EGGIDI
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783766
|
|
EGGIDI HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24120120240597634
|
12/01/2024
|
ANUSHA BAI BANOTH
|
3629011WL028493
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783762
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24120120240597624
|
12/01/2024
|
SAYAVVA YEGGIDI
|
3629011WL028488
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
1299
|
1299
|
Processed
|
03/02/2024
|
|
9993783758
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24120120240597638
|
12/01/2024
|
BASHAVVA RAMASANI
|
3629011WL028493
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993783770
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24120120240597640
|
12/01/2024
|
LACHA BOI ANANDPALLY
|
3629011WL028493
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
03/02/2024
|
|
9993783757
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24120120240597639
|
12/01/2024
|
PADHANDU ANITHA
|
3629011WL028493
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/02/2024
|
|
9993783752
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24120120240597641
|
12/01/2024
|
Eggidi Rama
|
3629011WL028493
|
Eggidi Rama
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/02/2024
|
|
9993783753
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18844
|
18844
|
|
|
|
|
|
|
|