|
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-29-011-012-022/012923
(BIRKOOR)
|
3629011000NRG24160620230382853
|
16/06/2023
|
prakash
|
3629011WL010240
|
prakash
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2977348011
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24160620230381295
|
16/06/2023
|
rajita
|
3629011WL010207
|
rajita
|
00468
|
UBIN0807389
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977348013
|
|
rajita
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011729
(BIRKOOR)
|
3629011000NRG24160620230381564
|
16/06/2023
|
srinivas
|
3629011WL010214
|
srinivas
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977348018
|
|
srinivas
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24160620230382871
|
16/06/2023
|
BONDILI RAJU SINGH
|
3629011WL010240
|
BONDILI RAJU SINGH
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977348024
|
|
BONDILI RAJU SINGH
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24160620230382879
|
16/06/2023
|
rukmini
|
3629011WL010240
|
rukmini
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2977348014
|
|
rukmini
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013163
(BIRKOOR)
|
3629011000NRG24160620230382878
|
16/06/2023
|
vittal
|
3629011WL010240
|
vittal
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2977348012
|
|
vittal
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013197
(BIRKOOR)
|
3629011000NRG24160620230382882
|
16/06/2023
|
anusha
|
3629011WL010240
|
anusha
|
00468
|
UBIN0807389
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2977348015
|
|
anusha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24160620230382926
|
16/06/2023
|
BASA NAVEEN KUMAR
|
3629011WL010240
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2977348019
|
|
BASA NAVEEN KUMAR
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24160620230382962
|
16/06/2023
|
GAYAKWAD HANMANTHU
|
3629011WL010240
|
GAYAKWAD HANMANTHU
|
00468
|
UBIN0807389
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2977348017
|
|
GAYAKWAD HANMANTHU
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24160620230381418
|
16/06/2023
|
BONDHILI YOGESH SINGH
|
3629011WL010210
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977348016
|
|
BONDHILI YOGESH SINGH
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-017-001/010844
(BARANG EDGI)
|
3629011000NRG24160620230378805
|
16/06/2023
|
naveen
|
3629011WL010147
|
naveen
|
00468
|
UBIN0807389
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977348020
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9663
|
9663
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24160620230381597
|
16/06/2023
|
MEKALA ANITHA
|
3629011WL010215
|
MEKALA ANITHA
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977348009
|
|
MEKALA ANITHA
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24160620230381596
|
16/06/2023
|
MEKALA SHANKER
|
3629011WL010215
|
MEKALA SHANKER
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977348010
|
|
MEKALA SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24160620230382953
|
16/06/2023
|
Baskarla Sairam
|
3629011WL010240
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
04/07/2023
|
|
2977348023
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24160620230382851
|
16/06/2023
|
sunitha
|
3629011WL010240
|
sunitha
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2977348008
|
|
sunitha
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24160620230381621
|
16/06/2023
|
ganapathi
|
3629011WL010216
|
ganapathi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977348022
|
|
ganapathi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-017-001/010348
(BARANG EDGI)
|
3629011000NRG24160620230378777
|
16/06/2023
|
Saagar Baayi
|
3629011WL010147
|
Saagar Baayi
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977348021
|
|
Saagar Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17276
|
17276
|
|
|
|
|
|
|
|