|
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-29-011-014-025/010284
(ANNARAM (KD))
|
3629011000NRG24150420230021463
|
15/04/2023
|
vijaya lakshmi
|
3629011WL000819
|
vijaya lakshmi
|
00415
|
SBIN0020559
|
152
|
152
|
Processed
|
11/05/2023
|
|
1436472631
|
|
MRS MACHKURI VIJAYALAXMI
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/040041
(BIRKOOR THANDA)
|
3629011000NRG24150420230022744
|
15/04/2023
|
sandeep
|
3629011WL000858
|
sandeep
|
00415
|
SBIN0020559
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436472630
|
|
MR SABAVATH SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010626
(MALLAPUR)
|
3629011000NRG24150420230021048
|
15/04/2023
|
ramaya sri
|
3629011WL000807
|
ramaya sri
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
11/05/2023
|
|
1436472633
|
|
ramaya sri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24150420230021468
|
15/04/2023
|
Savithri
|
3629011WL000819
|
Savithri
|
00468
|
UBIN0807389
|
152
|
152
|
Processed
|
11/05/2023
|
|
1436472625
|
|
Savithri
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010844
(BARANG EDGI)
|
3629011000NRG24150420230022096
|
15/04/2023
|
naveen
|
3629011WL000841
|
naveen
|
00468
|
UBIN0807389
|
786
|
786
|
Processed
|
11/05/2023
|
|
1436472627
|
|
naveen
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24150420230022773
|
15/04/2023
|
SAVITRI PEERAILA
|
3629011WL000860
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
11/05/2023
|
|
1436472629
|
|
SAVITRI PEERAILA
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010624
(MALLAPUR)
|
3629011000NRG24150420230021046
|
15/04/2023
|
bhanu goud
|
3629011WL000807
|
bhanu goud
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
11/05/2023
|
|
1436472628
|
|
bhanu goud
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24150420230021052
|
15/04/2023
|
YEDIGI SAVITHA
|
3629011WL000807
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
575
|
575
|
Processed
|
11/05/2023
|
|
1436472626
|
|
YEDIGI SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-017-001/010348
(BARANG EDGI)
|
3629011000NRG24150420230022024
|
15/04/2023
|
Saagar Baayi
|
3629011WL000841
|
Saagar Baayi
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1436472623
|
|
Saagar Baayi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-017-001/010361
(BARANG EDGI)
|
3629011000NRG24150420230022028
|
15/04/2023
|
Naremdar
|
3629011WL000841
|
Naremdar
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1436472624
|
|
Naremdar
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010631
(MALLAPUR)
|
3629011000NRG24150420230021050
|
15/04/2023
|
BALA BOI
|
3629011WL000807
|
BALA BOI
|
00710
|
SBIN0000DOP
|
449
|
449
|
Rejected
|
11/05/2023
|
|
1436472632
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5161
|
5161
|
|
|
|
|
|
|
|