|
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-29-011-012-022/011913
(BIRKOOR)
|
3629011000NRG24211120230541563
|
21/11/2023
|
UJANPAD GODAVARI
|
3629011WL022822
|
UJANPAD GODAVARI
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016252469
|
|
UJANPAD GODAVARI
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24211120230541579
|
21/11/2023
|
JAMKALA KAVITHA
|
3629011WL022822
|
JAMKALA KAVITHA
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016252470
|
|
JAMKALA KAVITHA
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013342
(BIRKOOR)
|
3629011000NRG24211120230541607
|
21/11/2023
|
ARGE ANURADHA
|
3629011WL022822
|
ARGE ANURADHA
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016252471
|
|
ARGE ANURADHA
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24211120230541609
|
21/11/2023
|
BONAGIRI GANGAVVA
|
3629011WL022822
|
BONAGIRI GANGAVVA
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252468
|
|
BONAGIRI GANGAVVA
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24211120230541954
|
21/11/2023
|
Taani
|
3629011WL022849
|
Taani
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016252473
|
|
Taani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011604
(BIRKOOR)
|
3629011000NRG24211120230541536
|
21/11/2023
|
KISHTAVVA ARIGE
|
3629011WL022822
|
KISHTAVVA ARIGE
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016252466
|
|
KISHTAVVA ARIGE
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011605
(BIRKOOR)
|
3629011000NRG24211120230541537
|
21/11/2023
|
PEERAVVA GUVVA
|
3629011WL022822
|
PEERAVVA GUVVA
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016252465
|
|
PEERAVVA GUVVA
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011731
(BIRKOOR)
|
3629011000NRG24211120230541543
|
21/11/2023
|
LAXMI CHIKKALA
|
3629011WL022822
|
LAXMI CHIKKALA
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016252464
|
|
LAXMI CHIKKALA
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24211120230541580
|
21/11/2023
|
HANMANDLU JANGAM
|
3629011WL022822
|
HANMANDLU JANGAM
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016252463
|
|
HANMANDLU JANGAM
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/012863
(BIRKOOR)
|
3629011000NRG24211120230541594
|
21/11/2023
|
ARIGE BAGAVVA
|
3629011WL022822
|
ARIGE BAGAVVA
|
00683
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016252467
|
|
ARIGE BAGAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24211120230541616
|
21/11/2023
|
Baskarla Sairam
|
3629011WL022822
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016252472
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5773
|
5773
|
|
|
|
|
|
|
|