|
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-29-011-016-030/010583
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240120240601572
|
24/01/2024
|
chandrakhala
|
3629011WL029295
|
chandrakhala
|
00415
|
SBIN0020559
|
980
|
980
|
Processed
|
25/03/2024
|
|
2142902382
|
|
MRS KURTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010585
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240120240601573
|
24/01/2024
|
ganghamani
|
3629011WL029295
|
ganghamani
|
00415
|
SBIN0020559
|
980
|
980
|
Processed
|
25/03/2024
|
|
2142902381
|
|
MRS SEETHA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24240120240601566
|
24/01/2024
|
reshma
|
3629011WL029289
|
reshma
|
00415
|
SBIN0020559
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142902380
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24240120240601584
|
24/01/2024
|
NAVEEN MEKALA
|
3629011WL029303
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142902384
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24240120240601576
|
24/01/2024
|
CHIDARI GANGAMANI
|
3629011WL029298
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142902378
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24240120240601580
|
24/01/2024
|
shiva kumar
|
3629011WL029301
|
shiva kumar
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142902385
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24240120240601571
|
24/01/2024
|
SHAKKARGOI HANMANDLU
|
3629011WL029294
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142902387
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24240120240601583
|
24/01/2024
|
Vikranth
|
3629011WL029302
|
Vikranth
|
00468
|
UBIN0807389
|
932
|
932
|
Processed
|
25/03/2024
|
|
2142902379
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-022-001/010831
(CHINCHOLI)
|
3629011000NRG24240120240601567
|
24/01/2024
|
anjavva
|
3629011WL029290
|
anjavva
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142902386
|
|
JANGAM ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013251
(BIRKOOR)
|
3629011000NRG24240120240601579
|
24/01/2024
|
Chinna Raajaiah Korri
|
3629011WL029300
|
Chinna Raajaiah Korri
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142902383
|
|
KORRI CHINNA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10820
|
10820
|
|
|
|
|
|
|
|