|
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-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24240820230482839
|
24/08/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL016250
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268996290
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24240820230482835
|
24/08/2023
|
NAMA GANGAVVA
|
3629011WL016248
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268996291
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24240820230482834
|
24/08/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL016247
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268996292
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/010323
(ANNARAM (KD))
|
3629011000NRG24240820230482809
|
24/08/2023
|
bhagya laxmi
|
3629011WL016241
|
bhagya laxmi
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268996288
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24240820230482681
|
24/08/2023
|
prathibha
|
3629011WL016217
|
prathibha
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268996289
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24240820230482840
|
24/08/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL016251
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268996293
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|