|
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-29-011-014-025/010284
(ANNARAM (KD))
|
3629011000NRG24290520230243299
|
29/05/2023
|
vijaya lakshmi
|
3629011WL007053
|
vijaya lakshmi
|
00415
|
SBIN0020559
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
2002313742
|
|
MRS MACHKURI VIJAYALAXMI
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010313
(ANNARAM (KD))
|
3629011000NRG24290520230242544
|
29/05/2023
|
bhaskar
|
3629011WL007032
|
bhaskar
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
2002313741
|
|
MR BASOLLA BHASKAR
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/10642
(MALLAPUR)
|
3629011000NRG24290520230246363
|
29/05/2023
|
VOTLAM VENKATESH
|
3629011WL007167
|
VOTLAM VENKATESH
|
00415
|
SBIN0020559
|
910
|
910
|
Processed
|
01/06/2023
|
|
2002313745
|
|
MR VOTLAM VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010626
(MALLAPUR)
|
3629011000NRG24290520230246358
|
29/05/2023
|
ramaya sri
|
3629011WL007167
|
ramaya sri
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
01/06/2023
|
|
2002313747
|
|
ramaya sri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24290520230244923
|
29/05/2023
|
rajita
|
3629011WL007128
|
rajita
|
00468
|
UBIN0807389
|
350
|
350
|
Processed
|
01/06/2023
|
|
2002313740
|
|
rajita
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24290520230242400
|
29/05/2023
|
vinay Kumar
|
3629011WL007027
|
vinay Kumar
|
00468
|
UBIN0807389
|
793
|
793
|
Processed
|
01/06/2023
|
|
2002313744
|
|
vinay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010631
(MALLAPUR)
|
3629011000NRG24290520230246359
|
29/05/2023
|
BALA BOYI SITHARAMAPALLY
|
3629011WL007167
|
BALA BOYI SITHARAMAPALLY
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
01/06/2023
|
|
2002313743
|
|
BALA BOYI SITHARAMAPALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-014-025/010082
(ANNARAM (KD))
|
3629011000NRG24290520230243279
|
29/05/2023
|
Naagayya
|
3629011WL007053
|
Naagayya
|
00710
|
SBIN0000DOP
|
977
|
977
|
Processed
|
01/06/2023
|
|
2002313746
|
|
Naagayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7187
|
7187
|
|
|
|
|
|
|
|