|
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-29-011-014-025/010238
(ANNARAM (KD))
|
3629011000NRG24230520230204488
|
23/05/2023
|
sandhyarani
|
3629011WL006166
|
sandhyarani
|
00415
|
SBIN0020559
|
1442
|
1442
|
Processed
|
27/05/2023
|
|
1902395520
|
|
MRS GOPIREDDY SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24230520230204490
|
23/05/2023
|
Gangavva
|
3629011WL006166
|
Gangavva
|
00415
|
SBIN0020559
|
1442
|
1442
|
Processed
|
27/05/2023
|
|
1902395522
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010332
(ANNARAM (KD))
|
3629011000NRG24230520230206232
|
23/05/2023
|
sai prasad
|
3629011WL006220
|
sai prasad
|
00415
|
SBIN0020559
|
782
|
782
|
Processed
|
27/05/2023
|
|
1902395523
|
|
MR VEERAPURAM SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24230520230202333
|
23/05/2023
|
Lakshmi
|
3629011WL006102
|
Lakshmi
|
00415
|
SBIN0020559
|
262
|
262
|
Processed
|
27/05/2023
|
|
1902395521
|
|
MRS ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24230520230202332
|
23/05/2023
|
Shamkar
|
3629011WL006102
|
Shamkar
|
00415
|
SBIN0020559
|
262
|
262
|
Processed
|
27/05/2023
|
|
1902395518
|
|
MR ERROLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG24230520230202334
|
23/05/2023
|
Errolla Anil
|
3629011WL006102
|
Errolla Anil
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902395519
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24230520230204491
|
23/05/2023
|
Savithri
|
3629011WL006166
|
Savithri
|
00468
|
UBIN0807389
|
1442
|
1442
|
Processed
|
27/05/2023
|
|
1902395516
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-014-025/10347
(ANNARAM (KD))
|
3629011000NRG24230520230206233
|
23/05/2023
|
Maskuri Hanmandlu
|
3629011WL006220
|
Maskuri Hanmandlu
|
00468
|
UBIN0807389
|
1564
|
1564
|
Processed
|
27/05/2023
|
|
1902395514
|
|
MASKURI HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG24230520230206231
|
23/05/2023
|
sindhu
|
3629011WL006220
|
sindhu
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
27/05/2023
|
|
1902395515
|
|
NIRADI SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-014-025/010143
(ANNARAM (KD))
|
3629011000NRG24230520230204479
|
23/05/2023
|
savita
|
3629011WL006166
|
savita
|
00710
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
27/05/2023
|
|
1902395517
|
|
MR SANGEM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11290
|
11290
|
|
|
|
|
|
|
|