|
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-29-011-011-021/010043
(TIMMAPUR)
|
3629011000NRG24280820230483882
|
28/08/2023
|
Ramulu
|
3629011WL016399
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326040261
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24280820230483880
|
28/08/2023
|
Sabera Bee
|
3629011WL016398
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326040253
|
|
Sabera Bee
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010450
(TIMMAPUR)
|
3629011000NRG24280820230483877
|
28/08/2023
|
narayana
|
3629011WL016396
|
narayana
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7326040258
|
|
narayana
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24280820230483878
|
28/08/2023
|
nagaiah
|
3629011WL016397
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326040256
|
|
nagaiah
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24280820230483883
|
28/08/2023
|
Mohan
|
3629011WL016399
|
Mohan
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326040260
|
|
Mohan
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24280820230483879
|
28/08/2023
|
Kishan
|
3629011WL016397
|
Kishan
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326040257
|
|
Kishan
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24280820230483881
|
28/08/2023
|
Mohan
|
3629011WL016398
|
Mohan
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326040259
|
|
Mohan
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24280820230483885
|
28/08/2023
|
Sorat
|
3629011WL016401
|
Sorat
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326040254
|
|
Sorat
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010717
(TIMMAPUR)
|
3629011000NRG24280820230483884
|
28/08/2023
|
narsavva
|
3629011WL016400
|
narsavva
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7326040255
|
|
narsavva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24280820230483876
|
28/08/2023
|
Nagaraju
|
3629011WL016395
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
267
|
267
|
Processed
|
10/11/2023
|
|
7326040262
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11957
|
11957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11957
|
11957
|
|
|
|
|
|
|
|