|
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-29-011-013-023/010835
(KISHTAPUR)
|
3629011000NRG24181120230538339
|
18/11/2023
|
anjumu
|
3629011WL022521
|
anjumu
|
00468
|
UBIN0807389
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016738147
|
|
DUDEKULA ANJUM BEGUM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010841
(KISHTAPUR)
|
3629011000NRG24181120230538340
|
18/11/2023
|
Anitha
|
3629011WL022521
|
Anitha
|
00468
|
UBIN0807389
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016738145
|
|
KUMMARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010886
(KISHTAPUR)
|
3629011000NRG24181120230538328
|
18/11/2023
|
laxmi
|
3629011WL022520
|
laxmi
|
00468
|
UBIN0807389
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016738146
|
|
KANGTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24181120230538195
|
18/11/2023
|
Savithri
|
3629011WL022496
|
Savithri
|
00468
|
UBIN0807389
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016738148
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010498
(KISHTAPUR)
|
3629011000NRG24181120230538320
|
18/11/2023
|
BORLAM VINODHA
|
3629011WL022520
|
BORLAM VINODHA
|
00683
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016738149
|
|
BIRKUR VINODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4075
|
4075
|
|
|
|
|
|
|
|