|
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)
|
3629011000NRG24010820230471603
|
01/08/2023
|
Ramulu
|
3629011WL014472
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253781397
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24010820230471609
|
01/08/2023
|
Sailoo
|
3629011WL014475
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253781401
|
|
Sailoo
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24010820230471610
|
01/08/2023
|
Sabera Bee
|
3629011WL014475
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253781398
|
|
Sabera Bee
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24010820230471605
|
01/08/2023
|
Swaroopa
|
3629011WL014473
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253781395
|
|
Swaroopa
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24010820230471607
|
01/08/2023
|
Chandam
|
3629011WL014474
|
Chandam
|
50332101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
09/11/2023
|
|
7253781396
|
|
Chandam
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24010820230471608
|
01/08/2023
|
Shankar
|
3629011WL014474
|
Shankar
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253781402
|
|
Shankar
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24010820230471602
|
01/08/2023
|
mahesh
|
3629011WL014471
|
mahesh
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253781400
|
|
mahesh
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24010820230471611
|
01/08/2023
|
nagaiah
|
3629011WL014476
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253781394
|
|
nagaiah
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24010820230471604
|
01/08/2023
|
Mohan
|
3629011WL014472
|
Mohan
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253781404
|
|
Mohan
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24010820230471612
|
01/08/2023
|
praveen kumar
|
3629011WL014476
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253781399
|
|
praveen kumar
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24010820230471606
|
01/08/2023
|
Sorat
|
3629011WL014473
|
Sorat
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253781403
|
|
Sorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11164
|
11164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11164
|
11164
|
|
|
|
|
|
|
|