|
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-29-011-016-030/10758
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24221120230543736
|
22/11/2023
|
KARROLLA LALITHA
|
3629011WL022999
|
KARROLLA LALITHA
|
00415
|
SBIN0020559
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016266682
|
|
MRS KARROLLA LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24221120230543741
|
22/11/2023
|
NENAVATH DURGI
|
3629011WL023000
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9016266683
|
|
NENAVATH DURGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24221120230542759
|
22/11/2023
|
Barige Ambaiah
|
3629011WL022944
|
Barige Ambaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016266681
|
|
Barige Ambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|