|
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-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24230820230482469
|
23/08/2023
|
Mahesh
|
3629011WL016175
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269078494
|
|
Mahesh
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24230820230482419
|
23/08/2023
|
Savitha
|
3629011WL016171
|
Savitha
|
50332101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
09/11/2023
|
|
7269078500
|
|
Savitha
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010186
(KISHTAPUR)
|
3629011000NRG24230820230482414
|
23/08/2023
|
Gangavva
|
3629011WL016169
|
Gangavva
|
50332101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
09/11/2023
|
|
7269078502
|
|
Gangavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010195
(KISHTAPUR)
|
3629011000NRG24230820230482420
|
23/08/2023
|
Laxmi
|
3629011WL016171
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7269078503
|
|
Laxmi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010205
(KISHTAPUR)
|
3629011000NRG24230820230482412
|
23/08/2023
|
Srinivaas
|
3629011WL016168
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
09/11/2023
|
|
7269078515
|
|
Srinivaas
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010209
(KISHTAPUR)
|
3629011000NRG24230820230482421
|
23/08/2023
|
Baalayya
|
3629011WL016171
|
Baalayya
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7269078513
|
|
Baalayya
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24230820230482415
|
23/08/2023
|
sathyanarayana
|
3629011WL016169
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7269078496
|
|
sathyanarayana
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010484
(KISHTAPUR)
|
3629011000NRG24230820230482422
|
23/08/2023
|
Swaroopa
|
3629011WL016171
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7269078514
|
|
Swaroopa
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24230820230482416
|
23/08/2023
|
Bhum Gonda
|
3629011WL016169
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7269078512
|
|
Bhum Gonda
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24230820230482417
|
23/08/2023
|
hanmandli
|
3629011WL016169
|
hanmandli
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7269078511
|
|
hanmandli
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010843
(KISHTAPUR)
|
3629011000NRG24230820230482423
|
23/08/2023
|
sayavva
|
3629011WL016171
|
sayavva
|
50332101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7269078504
|
|
sayavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481947
|
23/08/2023
|
Kishtayya
|
3629011WL016091
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
09/11/2023
|
|
7269078499
|
|
Kishtayya
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481948
|
23/08/2023
|
Mannumiyya
|
3629011WL016091
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
09/11/2023
|
|
7269078507
|
|
Mannumiyya
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481949
|
23/08/2023
|
Narayana
|
3629011WL016091
|
Narayana
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
09/11/2023
|
|
7269078509
|
|
Narayana
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481950
|
23/08/2023
|
Moyinuddin
|
3629011WL016091
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
09/11/2023
|
|
7269078498
|
|
Moyinuddin
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481959
|
23/08/2023
|
Vaajid
|
3629011WL016092
|
Vaajid
|
50332101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
09/11/2023
|
|
7269078506
|
|
Vaajid
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010157
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481951
|
23/08/2023
|
Bapireddi
|
3629011WL016091
|
Bapireddi
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
09/11/2023
|
|
7269078501
|
|
Bapireddi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010214
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481952
|
23/08/2023
|
Lachhavva
|
3629011WL016091
|
Lachhavva
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
09/11/2023
|
|
7269078495
|
|
Lachhavva
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-016-030/010260
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481953
|
23/08/2023
|
lalu
|
3629011WL016091
|
lalu
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
09/11/2023
|
|
7269078510
|
|
lalu
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-016-030/010295
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481960
|
23/08/2023
|
Anajaiah
|
3629011WL016092
|
Anajaiah
|
50332101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
09/11/2023
|
|
7269078493
|
|
Anajaiah
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481961
|
23/08/2023
|
pavvani
|
3629011WL016093
|
pavvani
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269078497
|
|
pavvani
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481954
|
23/08/2023
|
abdul raheem
|
3629011WL016091
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
09/11/2023
|
|
7269078505
|
|
abdul raheem
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-016-030/010590
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481956
|
23/08/2023
|
Javeed
|
3629011WL016091
|
Javeed
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
09/11/2023
|
|
7269078492
|
|
Javeed
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-016-030/010668
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24230820230481957
|
23/08/2023
|
Gangaram
|
3629011WL016091
|
Gangaram
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
09/11/2023
|
|
7269078508
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19269
|
19269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19269
|
19269
|
|
|
|
|
|
|
|