|
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-29-011-026-001/10642
(MALLAPUR)
|
3629011000NRG24170620230387168
|
17/06/2023
|
VOTLAM VENKATESH
|
3629011WL010325
|
VOTLAM VENKATESH
|
00415
|
SBIN0020559
|
689
|
689
|
Processed
|
03/07/2023
|
|
2984113571
|
|
MR VOTLAM VENKATESH
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020006
(RAITHU NAGAR CAMP)
|
3629011000NRG24170620230387229
|
17/06/2023
|
KAMMARI SAVITHRI
|
3629011WL010332
|
KAMMARI SAVITHRI
|
00415
|
SBIN0020559
|
1179
|
1179
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010626
(MALLAPUR)
|
3629011000NRG24170620230387160
|
17/06/2023
|
ramaya sri
|
3629011WL010325
|
ramaya sri
|
00415
|
SBIN0RRDCGB
|
344
|
344
|
Processed
|
03/07/2023
|
|
2984113574
|
|
ramaya sri
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010631
(MALLAPUR)
|
3629011000NRG24170620230387162
|
17/06/2023
|
BALA BOYI SITHARAMAPALLY
|
3629011WL010325
|
BALA BOYI SITHARAMAPALLY
|
00683
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
03/07/2023
|
|
2984113573
|
|
BALA BOYI SITHARAMAPALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2898
|
2898
|
|
|
|
|
|
|
|