|
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-29-011-011-021/10818
(TIMMAPUR)
|
3629011000NRG24261020230512174
|
26/10/2023
|
Mamidi Mamatha
|
3629011WL020356
|
Mamidi Mamatha
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408386769
|
|
Mamidi Mamatha
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/10819
(TIMMAPUR)
|
3629011000NRG24261020230512175
|
26/10/2023
|
Gadamwad Nagamani
|
3629011WL020356
|
Gadamwad Nagamani
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408386771
|
|
Gadamwad Nagamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24261020230512427
|
26/10/2023
|
SAKKARAGOTTI BOODEVVA
|
3629011WL020393
|
SAKKARAGOTTI BOODEVVA
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408386768
|
|
SAKKARAGOTTI BOODEVVA
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24261020230512467
|
26/10/2023
|
DODDIKINDI SAILU
|
3629011WL020395
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408386767
|
|
DODDIKINDI SAILU
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24261020230513177
|
26/10/2023
|
ESLAVATH VISHNU VARDHAN
|
3629011WL020468
|
ESLAVATH VISHNU VARDHAN
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408386770
|
|
ESLAVATH VISHNU VARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24261020230513178
|
26/10/2023
|
NENAVATH SNEHA
|
3629011WL020468
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408386766
|
|
NENAVATH SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9110
|
9110
|
|
|
|
|
|
|
|