|
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-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24021120230518116
|
02/11/2023
|
Gudubee
|
3629011WL020986
|
Gudubee
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/11/2023
|
|
7408394008
|
|
Gudubee
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24021120230518115
|
02/11/2023
|
Shadulla
|
3629011WL020986
|
Shadulla
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408393989
|
|
Shadulla
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24021120230518117
|
02/11/2023
|
Raajamani
|
3629011WL020986
|
Raajamani
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408394001
|
|
Raajamani
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011559
(BIRKOOR)
|
3629011000NRG24021120230518118
|
02/11/2023
|
Parvati
|
3629011WL020986
|
Parvati
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408394002
|
|
Parvati
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011559
(BIRKOOR)
|
3629011000NRG24021120230518119
|
02/11/2023
|
Viththal
|
3629011WL020986
|
Viththal
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408393990
|
|
Viththal
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24021120230518120
|
02/11/2023
|
Gamgaram
|
3629011WL020986
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/11/2023
|
|
7408394013
|
|
Gamgaram
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24021120230518121
|
02/11/2023
|
Lacchavva
|
3629011WL020986
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408394000
|
|
Lacchavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24021120230518122
|
02/11/2023
|
Chamdrakala
|
3629011WL020986
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/11/2023
|
|
7408394006
|
|
Chamdrakala
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011714
(BIRKOOR)
|
3629011000NRG24021120230518123
|
02/11/2023
|
Agavva
|
3629011WL020986
|
Agavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/11/2023
|
|
7408394011
|
|
Agavva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011913
(BIRKOOR)
|
3629011000NRG24021120230518126
|
02/11/2023
|
Godavari
|
3629011WL020986
|
Godavari
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/11/2023
|
|
7408394003
|
|
Godavari
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24021120230518127
|
02/11/2023
|
Doumdu Baayi
|
3629011WL020986
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/11/2023
|
|
7408394010
|
|
Doumdu Baayi
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24021120230518128
|
02/11/2023
|
Gamgaaraam
|
3629011WL020986
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408393988
|
|
Gamgaaraam
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24021120230518129
|
02/11/2023
|
SAvitri
|
3629011WL020986
|
SAvitri
|
50332101
|
SBIN0000DOP
|
454
|
454
|
Processed
|
11/11/2023
|
|
7408393987
|
|
SAvitri
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012712
(BIRKOOR)
|
3629011000NRG24021120230518093
|
02/11/2023
|
izaz
|
3629011WL020985
|
izaz
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408393993
|
|
izaz
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012758
(BIRKOOR)
|
3629011000NRG24021120230518094
|
02/11/2023
|
swarupa
|
3629011WL020985
|
swarupa
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408393995
|
|
swarupa
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24021120230518131
|
02/11/2023
|
moinuddin
|
3629011WL020986
|
moinuddin
|
50332101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/11/2023
|
|
7408393991
|
|
moinuddin
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24021120230518132
|
02/11/2023
|
savithri
|
3629011WL020986
|
savithri
|
50332101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/11/2023
|
|
7408393994
|
|
savithri
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24021120230518134
|
02/11/2023
|
rukmini
|
3629011WL020986
|
rukmini
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/11/2023
|
|
7408393996
|
|
rukmini
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/013055
(BIRKOOR)
|
3629011000NRG24021120230518135
|
02/11/2023
|
najeema
|
3629011WL020986
|
najeema
|
50332101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/11/2023
|
|
7408393999
|
|
najeema
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/013233
(BIRKOOR)
|
3629011000NRG24021120230518099
|
02/11/2023
|
Sathyavva
|
3629011WL020985
|
Sathyavva
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408394005
|
|
Sathyavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013244
(BIRKOOR)
|
3629011000NRG24021120230518101
|
02/11/2023
|
Maimuna Bee
|
3629011WL020985
|
Maimuna Bee
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408393997
|
|
Maimuna Bee
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24021120230518136
|
02/11/2023
|
Yashoda
|
3629011WL020986
|
Yashoda
|
50332101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/11/2023
|
|
7408393986
|
|
Yashoda
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013248
(BIRKOOR)
|
3629011000NRG24021120230518102
|
02/11/2023
|
Lingaiah
|
3629011WL020985
|
Lingaiah
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408393985
|
|
Lingaiah
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013255
(BIRKOOR)
|
3629011000NRG24021120230518103
|
02/11/2023
|
Suvarna
|
3629011WL020985
|
Suvarna
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408394007
|
|
Suvarna
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013262
(BIRKOOR)
|
3629011000NRG24021120230518105
|
02/11/2023
|
Barati
|
3629011WL020985
|
Barati
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
11/11/2023
|
|
7408394004
|
|
Barati
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24021120230518139
|
02/11/2023
|
padma
|
3629011WL020986
|
padma
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408393992
|
|
padma
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013316
(BIRKOOR)
|
3629011000NRG24021120230518140
|
02/11/2023
|
Shreenivas
|
3629011WL020986
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408394012
|
|
Shreenivas
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24021120230518141
|
02/11/2023
|
Gangavva
|
3629011WL020986
|
Gangavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
11/11/2023
|
|
7408393998
|
|
Gangavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24021120230518142
|
02/11/2023
|
Khaja
|
3629011WL020986
|
Khaja
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408394009
|
|
Khaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23263
|
23263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23263
|
23263
|
|
|
|
|
|
|
|