|
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-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476639
|
14/08/2023
|
Kishtayya
|
3629011WL015378
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253792570
|
|
Kishtayya
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476640
|
14/08/2023
|
Narayana
|
3629011WL015378
|
Narayana
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253792572
|
|
Narayana
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010110
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476641
|
14/08/2023
|
Laalu
|
3629011WL015378
|
Laalu
|
50332101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
09/11/2023
|
|
7253792571
|
|
Laalu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010157
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476642
|
14/08/2023
|
Bapireddi
|
3629011WL015378
|
Bapireddi
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253792568
|
|
Bapireddi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010165
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476647
|
14/08/2023
|
Ramulu
|
3629011WL015380
|
Ramulu
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
09/11/2023
|
|
7253792569
|
|
Ramulu
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010295
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476650
|
14/08/2023
|
Anajaiah
|
3629011WL015381
|
Anajaiah
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253792573
|
|
Anajaiah
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476643
|
14/08/2023
|
abdul raheem
|
3629011WL015378
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7253792567
|
|
abdul raheem
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010590
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476645
|
14/08/2023
|
Javeed
|
3629011WL015378
|
Javeed
|
50332101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
09/11/2023
|
|
7253792565
|
|
Javeed
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010591
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140820230476649
|
14/08/2023
|
laxmi
|
3629011WL015380
|
laxmi
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
09/11/2023
|
|
7253792566
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8838
|
8838
|
|
|
|
|
|
|
|