|
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-29-011-012-022/013033
(BIRKOOR)
|
3629011000NRG24070620230324189
|
07/06/2023
|
BONDILI RAJU SINGH
|
3629011WL008959
|
BONDILI RAJU SINGH
|
00468
|
UBIN0807389
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983363036
|
|
BONDILI RAJU SINGH
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24070620230324291
|
07/06/2023
|
BONDHILI YOGESH SINGH
|
3629011WL008959
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983363037
|
|
BONDHILI YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3203
|
3203
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24070620230324174
|
07/06/2023
|
MEKALA ANITHA
|
3629011WL008959
|
MEKALA ANITHA
|
00683
|
SBIN0RRDCGB
|
1613
|
1613
|
Processed
|
03/07/2023
|
|
2983363034
|
|
MEKALA ANITHA
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/012967
(BIRKOOR)
|
3629011000NRG24070620230324173
|
07/06/2023
|
MEKALA SHANKER
|
3629011WL008959
|
MEKALA SHANKER
|
00683
|
SBIN0RRDCGB
|
1613
|
1613
|
Processed
|
03/07/2023
|
|
2983363035
|
|
MEKALA SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013443
(BIRKOOR)
|
3629011000NRG24070620230324283
|
07/06/2023
|
Baskarla Sairam
|
3629011WL008959
|
Baskarla Sairam
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983363030
|
|
Baskarla Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/012914
(BIRKOOR)
|
3629011000NRG24070620230324168
|
07/06/2023
|
meera
|
3629011WL008959
|
meera
|
00710
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2983363032
|
|
meera
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24070620230324170
|
07/06/2023
|
sunitha
|
3629011WL008959
|
sunitha
|
00710
|
SBIN0000DOP
|
1583
|
1583
|
Processed
|
03/07/2023
|
|
2983363033
|
|
sunitha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24070620230324175
|
07/06/2023
|
ganapathi
|
3629011WL008959
|
ganapathi
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983363031
|
|
ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12511
|
12511
|
|
|
|
|
|
|
|