|
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-29-011-012-022/012145
(BIRKOOR)
|
3629011000NRG24270920230498123
|
27/09/2023
|
srinivas
|
3629011WL018676
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1179
|
1179
|
Processed
|
10/11/2023
|
|
7323593369
|
|
DULIGI SRINIVAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24270920230498115
|
27/09/2023
|
MANGALI NAGAMANI
|
3629011WL018674
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1167
|
1167
|
Processed
|
10/11/2023
|
|
7323593365
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24270920230498110
|
27/09/2023
|
shiva kumar
|
3629011WL018673
|
shiva kumar
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7323593366
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24270920230498121
|
27/09/2023
|
Vikranth
|
3629011WL018674
|
Vikranth
|
00468
|
UBIN0807389
|
1167
|
1167
|
Processed
|
10/11/2023
|
|
7323593367
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24270920230498119
|
27/09/2023
|
eshwaravva
|
3629011WL018674
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
10/11/2023
|
|
7323593364
|
|
PITLAM ESHWARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013282
(BIRKOOR)
|
3629011000NRG24270920230498141
|
27/09/2023
|
sridhar
|
3629011WL018682
|
sridhar
|
00710
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7323593368
|
|
DULIGI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|