|
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-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24260720230470079
|
26/07/2023
|
YAMA HANMANDLU
|
3629011WL014093
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
30/07/2023
|
|
4006410662
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24260720230470076
|
26/07/2023
|
CHIDARI PEDDA RAJU
|
3629011WL014091
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
29/07/2023
|
|
4006410663
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24260720230470078
|
26/07/2023
|
UPPU LAXMI
|
3629011WL014093
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
4006410664
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24260720230470072
|
26/07/2023
|
Mangali Rukmini
|
3629011WL014088
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006410661
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4165
|
4165
|
|
|
|
|
|
|
|