|
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-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG24280220240668295
|
28/02/2024
|
sindhu
|
3629011WL033641
|
sindhu
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
13/04/2024
|
|
2937374592
|
|
NIRADI SINDHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/10350
(ANNARAM (KD))
|
3629011000NRG24280220240668297
|
28/02/2024
|
VADLA SAVITRI
|
3629011WL033641
|
VADLA SAVITRI
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
14/04/2024
|
|
2937374589
|
|
VADLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010143
(ANNARAM (KD))
|
3629011000NRG24280220240668288
|
28/02/2024
|
savita
|
3629011WL033641
|
savita
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2937374591
|
|
MR SANGEM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/010203
(ANNARAM (KD))
|
3629011000NRG24280220240668277
|
28/02/2024
|
sunitha
|
3629011WL033639
|
sunitha
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937374590
|
|
MRS NEERADI SUNITHA AND SAKSHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4028
|
4028
|
|
|
|
|
|
|
|