|
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-29-011-016-030/10749
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502583
|
10/10/2023
|
Shaik Asrana
|
3629011WL019446
|
Shaik Asrana
|
00415
|
SBIN0020559
|
173
|
173
|
Processed
|
09/11/2023
|
|
7259708819
|
|
MR SHAIK ASRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24101020230502341
|
10/10/2023
|
DODDIKINDI SAILU
|
3629011WL019424
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259708822
|
|
DODDIKINDI SAILU
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24101020230502329
|
10/10/2023
|
EMA VENKATA LAXMI
|
3629011WL019422
|
EMA VENKATA LAXMI
|
00468
|
UBIN0807389
|
963
|
963
|
Processed
|
09/11/2023
|
|
7259708823
|
|
EMA VENKATA LAXMI
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24101020230502390
|
10/10/2023
|
Taani
|
3629011WL019429
|
Taani
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7259708825
|
|
Taani
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24101020230502422
|
10/10/2023
|
ESLAVATH SRINIVAS
|
3629011WL019429
|
ESLAVATH SRINIVAS
|
00468
|
UBIN0807389
|
904
|
904
|
Processed
|
09/11/2023
|
|
7259708824
|
|
ESLAVATH SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011445
(BIRKOOR)
|
3629011000NRG24101020230502347
|
10/10/2023
|
SUSHILA YAMMA
|
3629011WL019427
|
SUSHILA YAMMA
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259708820
|
|
SUSHILA YAMMA
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24101020230502421
|
10/10/2023
|
NENAVATH DURGI
|
3629011WL019429
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
09/11/2023
|
|
7259708821
|
|
NENAVATH DURGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502573
|
10/10/2023
|
Barige Ambaiah
|
3629011WL019444
|
Barige Ambaiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259708826
|
|
Barige Ambaiah
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24101020230502423
|
10/10/2023
|
NENAVATH SNEHA
|
3629011WL019429
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
09/11/2023
|
|
7259708818
|
|
NENAVATH SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8478
|
|
|
|
|
|
|
|