|
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-29-011-001-005/010205
(BHAIRAPOOR)
|
3629011000NRG24100420230000787
|
10/04/2023
|
Lakshmi Baayi
|
3629011WL000088
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/05/2023
|
|
1434214391
|
|
Lakshmi Baayi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010087
(ANNARAM (KD))
|
3629011000NRG24100420230000322
|
10/04/2023
|
Vittal
|
3629011WL000025
|
Vittal
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434214383
|
|
Vittal
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24100420230000346
|
10/04/2023
|
Moyinuddin
|
3629011WL000039
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434214385
|
|
Moyinuddin
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010128
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24100420230000344
|
10/04/2023
|
sailu
|
3629011WL000038
|
sailu
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1434214387
|
|
sailu
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010170
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24100420230000345
|
10/04/2023
|
Mahipaal
|
3629011WL000038
|
Mahipaal
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1434214384
|
|
Mahipaal
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24100420230000347
|
10/04/2023
|
Chinna Gangaram
|
3629011WL000039
|
Chinna Gangaram
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434214392
|
|
Chinna Gangaram
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010020
(BARANG EDGI)
|
3629011000NRG24100420230000350
|
10/04/2023
|
anjaneyulu
|
3629011WL000041
|
anjaneyulu
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434214389
|
|
anjaneyulu
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-017-001/010348
(BARANG EDGI)
|
3629011000NRG24100420230000497
|
10/04/2023
|
Gamgaaraam
|
3629011WL000071
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434214382
|
|
Gamgaaraam
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24100420230000498
|
10/04/2023
|
Pemtayya
|
3629011WL000071
|
Pemtayya
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434214390
|
|
Pemtayya
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-017-001/010681
(BARANG EDGI)
|
3629011000NRG24100420230000499
|
10/04/2023
|
ramesh
|
3629011WL000072
|
ramesh
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434214388
|
|
ramesh
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-017-001/010795
(BARANG EDGI)
|
3629011000NRG24100420230000500
|
10/04/2023
|
ravi
|
3629011WL000072
|
ravi
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434214386
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8618
|
8618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8618
|
8618
|
|
|
|
|
|
|
|