|
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-29-011-016-030/10758
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24151120230535374
|
15/11/2023
|
KARROLLA LALITHA
|
3629011WL022177
|
KARROLLA LALITHA
|
00415
|
SBIN0020559
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016300192
|
|
MRS KARROLLA LALITHA
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-029-001/010929
(VEERAPUR)
|
3629011000NRG24151120230535422
|
15/11/2023
|
MADURI
|
3629011WL022187
|
MADURI
|
00415
|
SBIN0020559
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016300191
|
|
MISS POMAR MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/10818
(TIMMAPUR)
|
3629011000NRG24151120230533510
|
15/11/2023
|
Mamidi Mamatha
|
3629011WL022028
|
Mamidi Mamatha
|
00468
|
UBIN0807389
|
938
|
938
|
Processed
|
01/01/2024
|
|
9016300188
|
|
Mamidi Mamatha
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24151120230533234
|
15/11/2023
|
DODDIKINDI SAILU
|
3629011WL022012
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016300187
|
|
DODDIKINDI SAILU
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24151120230535396
|
15/11/2023
|
Taani
|
3629011WL022182
|
Taani
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016300189
|
|
Taani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24151120230535311
|
15/11/2023
|
SAVITRI PEERAILA
|
3629011WL022174
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
506
|
506
|
Processed
|
01/01/2024
|
|
9016300190
|
|
SAVITRI PEERAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24151120230535415
|
15/11/2023
|
NENAVATH DURGI
|
3629011WL022185
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
1577
|
1577
|
Processed
|
01/01/2024
|
|
9016300186
|
|
NENAVATH DURGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24151120230535378
|
15/11/2023
|
Barige Ambaiah
|
3629011WL022180
|
Barige Ambaiah
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016300185
|
|
Barige Ambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7180
|
7180
|
|
|
|
|
|
|
|