|
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-29-011-001-005/010200
(BHAIRAPOOR)
|
3629011000NRG24180420230034294
|
18/04/2023
|
SUNITHA
|
3629011WL001286
|
SUNITHA
|
00415
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
1487149744
|
|
SUNITHA
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010978
(KISHTAPUR)
|
3629011000NRG24180420230033723
|
18/04/2023
|
KOTTE SHYAMALA
|
3629011WL001283
|
KOTTE SHYAMALA
|
00415
|
SBIN0RRDCGB
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487149737
|
|
KOTTE SHYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010204
(BHAIRAPOOR)
|
3629011000NRG24180420230034297
|
18/04/2023
|
pedha bagayya
|
3629011WL001286
|
pedha bagayya
|
00468
|
UBIN0807389
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487149738
|
|
pedha bagayya
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24180420230034392
|
18/04/2023
|
gangaram
|
3629011WL001286
|
gangaram
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
12/05/2023
|
|
1487149740
|
|
gangaram
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24180420230034393
|
18/04/2023
|
lasmavva
|
3629011WL001286
|
lasmavva
|
00468
|
UBIN0807389
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487149741
|
|
lasmavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24180420230034399
|
18/04/2023
|
rajita
|
3629011WL001286
|
rajita
|
00468
|
UBIN0807389
|
481
|
481
|
Processed
|
12/05/2023
|
|
1487149742
|
|
rajita
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010185
(KISHTAPUR)
|
3629011000NRG24180420230033617
|
18/04/2023
|
nagaiah
|
3629011WL001283
|
nagaiah
|
00468
|
UBIN0807389
|
135
|
135
|
Processed
|
12/05/2023
|
|
1487149739
|
|
nagaiah
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24180420230032648
|
18/04/2023
|
SAVITRI PEERAILA
|
3629011WL001231
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
269
|
269
|
Processed
|
12/05/2023
|
|
1487149743
|
|
SAVITRI PEERAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3312
|
3312
|
|
|
|
|
|
|
|