|
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-29-011-014-025/010313
(ANNARAM (KD))
|
3629011000NRG24270620230432519
|
27/06/2023
|
bhaskar
|
3629011WL011524
|
bhaskar
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983788557
|
|
MR BASOLLA BHASKAR
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/10642
(MALLAPUR)
|
3629011000NRG24270620230431836
|
27/06/2023
|
VOTLAM VENKATESH
|
3629011WL011497
|
VOTLAM VENKATESH
|
00415
|
SBIN0020559
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983788562
|
|
MR VOTLAM VENKATESH
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020006
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430923
|
27/06/2023
|
KAMMARI SAVITHRI
|
3629011WL011469
|
KAMMARI SAVITHRI
|
00415
|
SBIN0020559
|
1290
|
1290
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010626
(MALLAPUR)
|
3629011000NRG24270620230431827
|
27/06/2023
|
ramaya sri
|
3629011WL011497
|
ramaya sri
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983788559
|
|
ramaya sri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24270620230432512
|
27/06/2023
|
vinay Kumar
|
3629011WL011521
|
vinay Kumar
|
00468
|
UBIN0807389
|
575
|
575
|
Processed
|
03/07/2023
|
|
2983788558
|
|
vinay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010631
(MALLAPUR)
|
3629011000NRG24270620230431830
|
27/06/2023
|
BALA BOYI SITHARAMAPALLY
|
3629011WL011497
|
BALA BOYI SITHARAMAPALLY
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983788560
|
|
BALA BOYI SITHARAMAPALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010348
(BARANG EDGI)
|
3629011000NRG24270620230432350
|
27/06/2023
|
Saagar Baayi
|
3629011WL011511
|
Saagar Baayi
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983788563
|
|
Saagar Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5193
|
5193
|
|
|
|
|
|
|
|