|
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-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24251120230546941
|
25/11/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL023277
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016617884
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24251120230546937
|
25/11/2023
|
NAMA GANGAVVA
|
3629011WL023275
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016617886
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020039
(RAITHU NAGAR CAMP)
|
3629011000NRG24251120230546938
|
25/11/2023
|
VADLA SAYAVVA
|
3629011WL023275
|
VADLA SAYAVVA
|
00415
|
SBIN0020559
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016617885
|
|
MRS VADLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/020067
(RAITHU NAGAR CAMP)
|
3629011000NRG24251120230546939
|
25/11/2023
|
MUTYALA SAROJINI
|
3629011WL023275
|
MUTYALA SAROJINI
|
00415
|
SBIN0020559
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016617883
|
|
MUTYALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4339
|
4339
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010835
(KISHTAPUR)
|
3629011000NRG24251120230546890
|
25/11/2023
|
anjumu
|
3629011WL023268
|
anjumu
|
00468
|
UBIN0807389
|
817
|
817
|
Processed
|
01/01/2024
|
|
9016617888
|
|
DUDEKULA ANJUM BEGUM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010838
(KISHTAPUR)
|
3629011000NRG24251120230546891
|
25/11/2023
|
Baalamani
|
3629011WL023268
|
Baalamani
|
00468
|
UBIN0807389
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016617880
|
|
NIRADI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010841
(KISHTAPUR)
|
3629011000NRG24251120230546928
|
25/11/2023
|
Anitha
|
3629011WL023272
|
Anitha
|
00468
|
UBIN0807389
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016617889
|
|
KUMMARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010886
(KISHTAPUR)
|
3629011000NRG24251120230546929
|
25/11/2023
|
laxmi
|
3629011WL023272
|
laxmi
|
00468
|
UBIN0807389
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016617881
|
|
KANGTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010906
(KISHTAPUR)
|
3629011000NRG24251120230546935
|
25/11/2023
|
mohan
|
3629011WL023274
|
mohan
|
00468
|
UBIN0807389
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016617879
|
|
ATKARI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24251120230546909
|
25/11/2023
|
Savithri
|
3629011WL023271
|
Savithri
|
00468
|
UBIN0807389
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
9016617882
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010367
(KISHTAPUR)
|
3629011000NRG24251120230546882
|
25/11/2023
|
Gaini Swapna
|
3629011WL023268
|
Gaini Swapna
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016617887
|
|
MISS PILLI SWAPNA DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24251120230546942
|
25/11/2023
|
NAMA POCHAIAH
|
3629011WL023278
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016617890
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12305
|
12305
|
|
|
|
|
|
|
|