|
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-29-011-017-001/010013
(BARANG EDGI)
|
3629011000NRG24060520230128241
|
06/05/2023
|
Vittavva
|
3629011WL003906
|
Vittavva
|
50332101
|
SBIN0000DOP
|
363
|
363
|
Processed
|
12/05/2023
|
|
1494994786
|
|
Vittavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010035
(BARANG EDGI)
|
3629011000NRG24060520230128242
|
06/05/2023
|
Paarvati
|
3629011WL003906
|
Paarvati
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1494994788
|
|
Paarvati
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-017-001/010044
(BARANG EDGI)
|
3629011000NRG24060520230128243
|
06/05/2023
|
Amjavva
|
3629011WL003906
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1494994777
|
|
Amjavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-017-001/010048
(BARANG EDGI)
|
3629011000NRG24060520230128244
|
06/05/2023
|
Chinnugomda
|
3629011WL003906
|
Chinnugomda
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1494994767
|
|
Chinnugomda
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010049
(BARANG EDGI)
|
3629011000NRG24060520230128245
|
06/05/2023
|
Saayavva
|
3629011WL003906
|
Saayavva
|
50332101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1494994750
|
|
Saayavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010072
(BARANG EDGI)
|
3629011000NRG24060520230128246
|
06/05/2023
|
Gamgavva
|
3629011WL003906
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1494994758
|
|
Gamgavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010077
(BARANG EDGI)
|
3629011000NRG24060520230128247
|
06/05/2023
|
Saayavva
|
3629011WL003906
|
Saayavva
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1494994779
|
|
Saayavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-017-001/010080
(BARANG EDGI)
|
3629011000NRG24060520230128248
|
06/05/2023
|
Shobha
|
3629011WL003906
|
Shobha
|
50332101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494994774
|
|
Shobha
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-017-001/010112
(BARANG EDGI)
|
3629011000NRG24060520230128249
|
06/05/2023
|
Indravva
|
3629011WL003906
|
Indravva
|
50332101
|
SBIN0000DOP
|
363
|
363
|
Processed
|
12/05/2023
|
|
1494994760
|
|
Indravva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-017-001/010120
(BARANG EDGI)
|
3629011000NRG24060520230128250
|
06/05/2023
|
Lakshmi
|
3629011WL003906
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1494994757
|
|
Lakshmi
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-017-001/010127
(BARANG EDGI)
|
3629011000NRG24060520230128251
|
06/05/2023
|
Abbavva
|
3629011WL003906
|
Abbavva
|
50332101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1494994785
|
|
Abbavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-017-001/010159
(BARANG EDGI)
|
3629011000NRG24060520230128252
|
06/05/2023
|
Ramabai
|
3629011WL003906
|
Ramabai
|
50332101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494994761
|
|
Ramabai
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-017-001/010160
(BARANG EDGI)
|
3629011000NRG24060520230128253
|
06/05/2023
|
Peerugomda
|
3629011WL003906
|
Peerugomda
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1494994775
|
|
Peerugomda
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-017-001/010166
(BARANG EDGI)
|
3629011000NRG24060520230128254
|
06/05/2023
|
Gamgaamani
|
3629011WL003906
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1494994766
|
|
Gamgaamani
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-017-001/010191
(BARANG EDGI)
|
3629011000NRG24060520230128255
|
06/05/2023
|
Chamdravva
|
3629011WL003906
|
Chamdravva
|
50332101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494994759
|
|
Chamdravva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-017-001/010204
(BARANG EDGI)
|
3629011000NRG24060520230128256
|
06/05/2023
|
Kishan
|
3629011WL003906
|
Kishan
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1494994763
|
|
Kishan
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-017-001/010204
(BARANG EDGI)
|
3629011000NRG24060520230128257
|
06/05/2023
|
Mallavva
|
3629011WL003906
|
Mallavva
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1494994764
|
|
Mallavva
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-017-001/010237
(BARANG EDGI)
|
3629011000NRG24060520230128258
|
06/05/2023
|
Mogulavva
|
3629011WL003906
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1494994765
|
|
Mogulavva
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-017-001/010254
(BARANG EDGI)
|
3629011000NRG24060520230128259
|
06/05/2023
|
rani
|
3629011WL003906
|
rani
|
50332101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494994756
|
|
rani
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010257
(BARANG EDGI)
|
3629011000NRG24060520230128260
|
06/05/2023
|
Lakshmi
|
3629011WL003906
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494994778
|
|
Lakshmi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-017-001/010268
(BARANG EDGI)
|
3629011000NRG24060520230128261
|
06/05/2023
|
Lakshmi
|
3629011WL003906
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
12/05/2023
|
|
1494994752
|
|
Lakshmi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24060520230128262
|
06/05/2023
|
Maisayya
|
3629011WL003906
|
Maisayya
|
50332101
|
SBIN0000DOP
|
363
|
363
|
Processed
|
12/05/2023
|
|
1494994768
|
|
Maisayya
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-017-001/010351
(BARANG EDGI)
|
3629011000NRG24060520230128264
|
06/05/2023
|
Lakshmi
|
3629011WL003906
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494994776
|
|
Lakshmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-017-001/010443
(BARANG EDGI)
|
3629011000NRG24060520230128265
|
06/05/2023
|
Bhaarati
|
3629011WL003906
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
363
|
363
|
Processed
|
12/05/2023
|
|
1494994781
|
|
Bhaarati
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-017-001/010444
(BARANG EDGI)
|
3629011000NRG24060520230128266
|
06/05/2023
|
Lakshmi
|
3629011WL003906
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494994783
|
|
Lakshmi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-017-001/010455
(BARANG EDGI)
|
3629011000NRG24060520230128267
|
06/05/2023
|
Pamdari
|
3629011WL003906
|
Pamdari
|
50332101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494994784
|
|
Pamdari
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010481
(BARANG EDGI)
|
3629011000NRG24060520230128269
|
06/05/2023
|
CHAINAPURI BASHVARAJ
|
3629011WL003906
|
CHAINAPURI BASHVARAJ
|
50332101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494994754
|
|
CHAINAPURI BASHVARAJ
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010481
(BARANG EDGI)
|
3629011000NRG24060520230128268
|
06/05/2023
|
subash
|
3629011WL003906
|
subash
|
50332101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494994753
|
|
subash
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010488
(BARANG EDGI)
|
3629011000NRG24060520230128270
|
06/05/2023
|
Lachavva
|
3629011WL003906
|
Lachavva
|
50332101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494994780
|
|
Lachavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010498
(BARANG EDGI)
|
3629011000NRG24060520230128271
|
06/05/2023
|
Rachappa
|
3629011WL003906
|
Rachappa
|
50332101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494994751
|
|
Rachappa
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010501
(BARANG EDGI)
|
3629011000NRG24060520230128273
|
06/05/2023
|
Chamdrakala
|
3629011WL003906
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1494994789
|
|
Chamdrakala
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010508
(BARANG EDGI)
|
3629011000NRG24060520230128274
|
06/05/2023
|
Naagamani
|
3629011WL003906
|
Naagamani
|
50332101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494994787
|
|
Naagamani
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010515
(BARANG EDGI)
|
3629011000NRG24060520230128275
|
06/05/2023
|
Chamdrakala
|
3629011WL003906
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1494994782
|
|
Chamdrakala
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010550
(BARANG EDGI)
|
3629011000NRG24060520230128276
|
06/05/2023
|
Boodevva
|
3629011WL003906
|
Boodevva
|
50332101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1494994749
|
|
Boodevva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010580
(BARANG EDGI)
|
3629011000NRG24060520230128277
|
06/05/2023
|
gangamani
|
3629011WL003906
|
gangamani
|
50332101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1494994770
|
|
gangamani
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010673
(BARANG EDGI)
|
3629011000NRG24060520230128278
|
06/05/2023
|
ujwala
|
3629011WL003906
|
ujwala
|
50332101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494994762
|
|
ujwala
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010691
(BARANG EDGI)
|
3629011000NRG24060520230128279
|
06/05/2023
|
Sheshavva
|
3629011WL003906
|
Sheshavva
|
50332101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494994755
|
|
Sheshavva
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-017-001/010725
(BARANG EDGI)
|
3629011000NRG24060520230128280
|
06/05/2023
|
sangavva
|
3629011WL003906
|
sangavva
|
50332101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1494994771
|
|
sangavva
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-017-001/010731
(BARANG EDGI)
|
3629011000NRG24060520230128281
|
06/05/2023
|
bhumavva
|
3629011WL003906
|
bhumavva
|
50332101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1494994769
|
|
bhumavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-017-001/010786
(BARANG EDGI)
|
3629011000NRG24060520230128284
|
06/05/2023
|
Gamgaamani
|
3629011WL003906
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
363
|
363
|
Processed
|
12/05/2023
|
|
1494994772
|
|
Gamgaamani
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-017-001/010849
(BARANG EDGI)
|
3629011000NRG24060520230128285
|
06/05/2023
|
Samgavva
|
3629011WL003906
|
Samgavva
|
50332101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494994773
|
|
Samgavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28146
|
28146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28146
|
28146
|
|
|
|
|
|
|
|