|
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))
|
3629011000NRG24060920230489479
|
06/09/2023
|
Madari Savitha
|
3629011WL017185
|
Madari Savitha
|
00415
|
SBIN0020559
|
406
|
406
|
Processed
|
09/11/2023
|
|
7272822617
|
|
MRS MADARI SAVITHA
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-029-001/010929
(VEERAPUR)
|
3629011000NRG24060920230489590
|
06/09/2023
|
MADURI
|
3629011WL017206
|
MADURI
|
00415
|
SBIN0020559
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7272822615
|
|
MISS POMAR MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24060920230489617
|
06/09/2023
|
SAVITRI PEERAILA
|
3629011WL017218
|
SAVITRI PEERAILA
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272822618
|
|
SAVITRI PEERAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24060920230489537
|
06/09/2023
|
NENAVATH DURGI
|
3629011WL017194
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
09/11/2023
|
|
7272822616
|
|
NENAVATH DURGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24060920230489489
|
06/09/2023
|
Barige Ambaiah
|
3629011WL017185
|
Barige Ambaiah
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
09/11/2023
|
|
7272822614
|
|
Barige Ambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4025
|
4025
|
|
|
|
|
|
|
|