|
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-29-011-011-021/010043
(TIMMAPUR)
|
3629011000NRG24220820230480725
|
22/08/2023
|
Ramulu
|
3629011WL015947
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253821979
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24220820230480721
|
22/08/2023
|
Sabera Bee
|
3629011WL015945
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821978
|
|
Sabera Bee
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24220820230480726
|
22/08/2023
|
nagaiah
|
3629011WL015947
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821989
|
|
nagaiah
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24220820230480722
|
22/08/2023
|
Mohan
|
3629011WL015945
|
Mohan
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821984
|
|
Mohan
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24220820230480723
|
22/08/2023
|
Mallavva
|
3629011WL015946
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821980
|
|
Mallavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24220820230480724
|
22/08/2023
|
Kishan
|
3629011WL015946
|
Kishan
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821988
|
|
Kishan
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24220820230480720
|
22/08/2023
|
Sorat
|
3629011WL015944
|
Sorat
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253821985
|
|
Sorat
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010717
(TIMMAPUR)
|
3629011000NRG24220820230480727
|
22/08/2023
|
narsavva
|
3629011WL015948
|
narsavva
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253821990
|
|
narsavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24220820230480714
|
22/08/2023
|
Kavita
|
3629011WL015940
|
Kavita
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253821987
|
|
Kavita
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24220820230480719
|
22/08/2023
|
Nagaraju
|
3629011WL015943
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253821986
|
|
Nagaraju
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24220820230480728
|
22/08/2023
|
Lakshmi
|
3629011WL015949
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253821982
|
|
Lakshmi
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24220820230480729
|
22/08/2023
|
Naajibaayi
|
3629011WL015949
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253821981
|
|
Naajibaayi
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24220820230480732
|
22/08/2023
|
Viththal
|
3629011WL015949
|
Viththal
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253821983
|
|
Viththal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16708
|
16708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16708
|
16708
|
|
|
|
|
|
|
|