|
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-29-011-016-030/010165
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077770
|
27/04/2023
|
Madari Savitha
|
3629011WL002562
|
Madari Savitha
|
00415
|
SBIN0020559
|
542
|
542
|
Processed
|
12/05/2023
|
|
1489792854
|
|
MRS MADARI SAVITHA
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010485
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077787
|
27/04/2023
|
Kannegari Sailu
|
3629011WL002562
|
Kannegari Sailu
|
00415
|
SBIN0020559
|
1077
|
1077
|
Processed
|
12/05/2023
|
|
1489792853
|
|
MR KANNEGARI SAILU
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010671
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077794
|
27/04/2023
|
MEDARI DEVAKI
|
3629011WL002562
|
MEDARI DEVAKI
|
00415
|
SBIN0020559
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1489792856
|
|
MR MEDARI DEVAKI
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/040041
(BIRKOOR THANDA)
|
3629011000NRG24270420230082436
|
27/04/2023
|
sandeep
|
3629011WL002715
|
sandeep
|
00415
|
SBIN0020559
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1489792855
|
|
MR SABAVATH SANDEEP
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG24270420230078559
|
27/04/2023
|
chandrakanth
|
3629011WL002595
|
chandrakanth
|
00415
|
SBIN0020559
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1489792852
|
|
MR ERROLLA CHANDRAKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5291
|
5291
|
|
|
|
|
|
|
|