|
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-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24041120230519598
|
04/11/2023
|
aparna
|
3629011WL021153
|
aparna
|
00415
|
SBIN0020112
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409968856
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24041120230519604
|
04/11/2023
|
OTLA BOYI
|
3629011WL021155
|
OTLA BOYI
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968868
|
|
Mr. OTLA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24041120230519607
|
04/11/2023
|
KADAVATH GOVIND
|
3629011WL021155
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968869
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24041120230519630
|
04/11/2023
|
MOSALI LAXMI
|
3629011WL021155
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968872
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24041120230519631
|
04/11/2023
|
PANDIRI MAMATHA
|
3629011WL021155
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968873
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24041120230519599
|
04/11/2023
|
Srinivas
|
3629011WL021154
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409968874
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24041120230519640
|
04/11/2023
|
N GANGAMANI
|
3629011WL021155
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968871
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24041120230519597
|
04/11/2023
|
hanmandlu
|
3629011WL021152
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409968870
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8515
|
8515
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24041120230519602
|
04/11/2023
|
OTLAM POSHAVVA
|
3629011WL021155
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409968847
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24041120230519606
|
04/11/2023
|
KODCHERLA MOGULAIAH
|
3629011WL021155
|
KODCHERLA MOGULAIAH
|
00468
|
UBIN0807389
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968846
|
|
KODCHERLA MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24041120230519605
|
04/11/2023
|
KODICHERLA GANGAVVA
|
3629011WL021155
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968878
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24041120230519609
|
04/11/2023
|
RAMSANI NAGAVVA
|
3629011WL021155
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968841
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24041120230519610
|
04/11/2023
|
OTLAM SATYAVVA
|
3629011WL021155
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968842
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24041120230519611
|
04/11/2023
|
MAGGIDI KAMAVVA
|
3629011WL021155
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968840
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24041120230519612
|
04/11/2023
|
NEMLI BALAVVA
|
3629011WL021155
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968838
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24041120230519613
|
04/11/2023
|
YEGGIDI RENUKA
|
3629011WL021155
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968879
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24041120230519615
|
04/11/2023
|
SRIKANT VADLA
|
3629011WL021155
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968843
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24041120230519616
|
04/11/2023
|
VADLA RAMULU
|
3629011WL021155
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968851
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24041120230519619
|
04/11/2023
|
PANDIRI SAYA BOI
|
3629011WL021155
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968839
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24041120230519620
|
04/11/2023
|
PADANDU ANASUJA
|
3629011WL021155
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968876
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010115
(MALLAPUR)
|
3629011000NRG24041120230519621
|
04/11/2023
|
OTLAM BOI
|
3629011WL021155
|
OTLAM BOI
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968845
|
|
Mr. OTLAM POSHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24041120230519623
|
04/11/2023
|
BICHKUNDA LAXMI
|
3629011WL021155
|
BICHKUNDA LAXMI
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968848
|
|
Mrs. BICHKUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24041120230519627
|
04/11/2023
|
PANDIRI SAVITRI
|
3629011WL021155
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968849
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010126
(MALLAPUR)
|
3629011000NRG24041120230519629
|
04/11/2023
|
GANGAMANI RAMSANI
|
3629011WL021155
|
GANGAMANI RAMSANI
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968877
|
|
GANGAMANI RAMSANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24041120230519633
|
04/11/2023
|
poshavva
|
3629011WL021155
|
poshavva
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968852
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24041120230519634
|
04/11/2023
|
uma devi
|
3629011WL021155
|
uma devi
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968853
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24041120230519638
|
04/11/2023
|
laxmi
|
3629011WL021155
|
laxmi
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968844
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24041120230519639
|
04/11/2023
|
sailu
|
3629011WL021155
|
sailu
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968850
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24041120230519641
|
04/11/2023
|
savitri
|
3629011WL021155
|
savitri
|
00468
|
UBIN0807389
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968880
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24041120230519643
|
04/11/2023
|
shankar goud
|
3629011WL021155
|
shankar goud
|
00468
|
UBIN0807389
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968855
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24041120230519645
|
04/11/2023
|
YEDIGI SAVITHA
|
3629011WL021155
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968854
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24041120230519600
|
04/11/2023
|
SAYAVVA BICHKUNDA
|
3629011WL021155
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968867
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24041120230519601
|
04/11/2023
|
SAYAVVA RAMSANI
|
3629011WL021155
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968861
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24041120230519603
|
04/11/2023
|
MANEVVA OTLAM
|
3629011WL021155
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968865
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24041120230519608
|
04/11/2023
|
LAXMAVVA RAMASANI
|
3629011WL021155
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968857
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24041120230519614
|
04/11/2023
|
SAYAVVA YEGGIDI
|
3629011WL021155
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968859
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24041120230519617
|
04/11/2023
|
LAXMI EGGIDI
|
3629011WL021155
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968863
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24041120230519622
|
04/11/2023
|
LINGA BOI BICHKUNDA
|
3629011WL021155
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968864
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24041120230519624
|
04/11/2023
|
POSHAVVA OTLAM
|
3629011WL021155
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968862
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24041120230519626
|
04/11/2023
|
GANGAVVA NEERAGANTI
|
3629011WL021155
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968860
|
|
Mrs. NERAGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24041120230519628
|
04/11/2023
|
BASHAVVA RAMASANI
|
3629011WL021155
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968866
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24041120230519646
|
04/11/2023
|
VADLA LAXMI
|
3629011WL021155
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968875
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/10644
(MALLAPUR)
|
3629011000NRG24041120230519648
|
04/11/2023
|
MAGGIDI RAMESH
|
3629011WL021155
|
MAGGIDI RAMESH
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7409968858
|
|
MAGGIDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24041120230519625
|
04/11/2023
|
Srigandham Sailu
|
3629011WL021155
|
Srigandham Sailu
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968882
|
|
OTLAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24041120230519632
|
04/11/2023
|
Pandiri Raju
|
3629011WL021155
|
Pandiri Raju
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968837
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24041120230519635
|
04/11/2023
|
Eggidi Rama
|
3629011WL021155
|
Eggidi Rama
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7409968881
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59519
|
59519
|
|
|
|
|
|
|
|