|
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-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24290820230484337
|
29/08/2023
|
JANGAM BASAPPA
|
3629011WL016473
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7331332713
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24290820230485143
|
29/08/2023
|
YAMA HANMANDLU
|
3629011WL016583
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
10/11/2023
|
|
7331332719
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24290820230485144
|
29/08/2023
|
CHIDARI PEDDA RAJU
|
3629011WL016583
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
10/11/2023
|
|
7331332710
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24290820230484322
|
29/08/2023
|
Lakshmi
|
3629011WL016470
|
Lakshmi
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
10/11/2023
|
|
7331332709
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24290820230484318
|
29/08/2023
|
mahender
|
3629011WL016469
|
mahender
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
10/11/2023
|
|
7331332711
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24290820230484320
|
29/08/2023
|
kiran
|
3629011WL016469
|
kiran
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
10/11/2023
|
|
7331332714
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24290820230484324
|
29/08/2023
|
vijay kumar
|
3629011WL016470
|
vijay kumar
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
10/11/2023
|
|
7331332715
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24290820230484325
|
29/08/2023
|
akash
|
3629011WL016470
|
akash
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
10/11/2023
|
|
7331332712
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24290820230484328
|
29/08/2023
|
Ambar Singh
|
3629011WL016471
|
Ambar Singh
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331332718
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24290820230484326
|
29/08/2023
|
Soni
|
3629011WL016470
|
Soni
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
10/11/2023
|
|
7331332717
|
|
KETHAVATH SONY BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24290820230484338
|
29/08/2023
|
SHEK PARJANA
|
3629011WL016474
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
10/11/2023
|
|
7331332716
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24290820230485166
|
29/08/2023
|
UPPU LAXMI
|
3629011WL016586
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7331332721
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24290820230485169
|
29/08/2023
|
Mangali Rukmini
|
3629011WL016588
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7331332720
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11881
|
11881
|
|
|
|
|
|
|
|