|
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-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24021220230555947
|
02/12/2023
|
Saayavva
|
3629011WL024086
|
Saayavva
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016276104
|
|
Saayavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24021220230555948
|
02/12/2023
|
Mahesh
|
3629011WL024086
|
Mahesh
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016276102
|
|
Mahesh
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24021220230555949
|
02/12/2023
|
Akshya
|
3629011WL024086
|
Akshya
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016276109
|
|
Akshya
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24021220230555950
|
02/12/2023
|
Pushpa
|
3629011WL024086
|
Pushpa
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016276101
|
|
Pushpa
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24021220230555951
|
02/12/2023
|
Sangavva
|
3629011WL024086
|
Sangavva
|
50332101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016276103
|
|
Sangavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24021220230556042
|
02/12/2023
|
Saayavva
|
3629011WL024089
|
Saayavva
|
50332101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016276107
|
|
Saayavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24021220230556045
|
02/12/2023
|
Ravi
|
3629011WL024091
|
Ravi
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016276108
|
|
Ravi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24021220230556046
|
02/12/2023
|
Naagayya
|
3629011WL024091
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016276105
|
|
Naagayya
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24021220230556044
|
02/12/2023
|
Veeresham
|
3629011WL024090
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016276106
|
|
Veeresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|