|
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-29-011-011-021/010020
(TIMMAPUR)
|
3629011000NRG24030120240589909
|
03/01/2024
|
Iramma
|
3629011WL027393
|
Iramma
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
03/02/2024
|
|
9989831273
|
|
Iramma
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24030120240589910
|
03/01/2024
|
Gangavva
|
3629011WL027393
|
Gangavva
|
50332101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9989831251
|
|
Gangavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24030120240589911
|
03/01/2024
|
Sayebi
|
3629011WL027393
|
Sayebi
|
50332101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
03/02/2024
|
|
9989831254
|
|
Sayebi
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24030120240589912
|
03/01/2024
|
Somashekar Ravu
|
3629011WL027393
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
03/02/2024
|
|
9989831260
|
|
Somashekar Ravu
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24030120240589913
|
03/01/2024
|
Shanti
|
3629011WL027393
|
Shanti
|
50332101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9989831281
|
|
Shanti
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24030120240589914
|
03/01/2024
|
Sanghu
|
3629011WL027393
|
Sanghu
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
03/02/2024
|
|
9989831277
|
|
Sanghu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24030120240589915
|
03/01/2024
|
Laxmi
|
3629011WL027393
|
Laxmi
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
03/02/2024
|
|
9989831252
|
|
Laxmi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24030120240589916
|
03/01/2024
|
Mahaboob Bee
|
3629011WL027393
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9989831249
|
|
Mahaboob Bee
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24030120240589917
|
03/01/2024
|
Rabhya Bee
|
3629011WL027393
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
03/02/2024
|
|
9989831275
|
|
Rabhya Bee
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010199
(TIMMAPUR)
|
3629011000NRG24030120240589918
|
03/01/2024
|
Chandraiah
|
3629011WL027393
|
Chandraiah
|
50332101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/02/2024
|
|
9989831244
|
|
Chandraiah
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24030120240589919
|
03/01/2024
|
Devaki
|
3629011WL027393
|
Devaki
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
03/02/2024
|
|
9989831265
|
|
Devaki
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24030120240589920
|
03/01/2024
|
Shankar
|
3629011WL027393
|
Shankar
|
50332101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
03/02/2024
|
|
9989831279
|
|
Shankar
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24030120240589921
|
03/01/2024
|
Hira
|
3629011WL027393
|
Hira
|
50332101
|
SBIN0000DOP
|
485
|
485
|
Processed
|
03/02/2024
|
|
9989831280
|
|
Hira
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24030120240589922
|
03/01/2024
|
Ramakrishna
|
3629011WL027393
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/02/2024
|
|
9989831248
|
|
Ramakrishna
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24030120240589923
|
03/01/2024
|
sangi bayi
|
3629011WL027393
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/02/2024
|
|
9989831246
|
|
sangi bayi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24030120240589924
|
03/01/2024
|
Anitha
|
3629011WL027393
|
Anitha
|
50332101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/02/2024
|
|
9989831261
|
|
Anitha
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24030120240589925
|
03/01/2024
|
Rabyabi
|
3629011WL027393
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/02/2024
|
|
9989831250
|
|
Rabyabi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24030120240589930
|
03/01/2024
|
hakem
|
3629011WL027394
|
hakem
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989831258
|
|
hakem
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24030120240589926
|
03/01/2024
|
Savitha
|
3629011WL027393
|
Savitha
|
50332101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
03/02/2024
|
|
9989831274
|
|
Savitha
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24030120240590125
|
03/01/2024
|
Gudubee
|
3629011WL027431
|
Gudubee
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9989831263
|
|
Gudubee
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24030120240590124
|
03/01/2024
|
Shadulla
|
3629011WL027431
|
Shadulla
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9989831259
|
|
Shadulla
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24030120240590107
|
03/01/2024
|
Gamgaram
|
3629011WL027427
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989831272
|
|
Gamgaram
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24030120240590117
|
03/01/2024
|
Lacchavva
|
3629011WL027430
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9989831253
|
|
Lacchavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/011714
(BIRKOOR)
|
3629011000NRG24030120240590108
|
03/01/2024
|
Agavva
|
3629011WL027427
|
Agavva
|
50332101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989831269
|
|
Agavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24030120240590118
|
03/01/2024
|
Surekha
|
3629011WL027430
|
Surekha
|
50332101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
03/02/2024
|
|
9989831268
|
|
Surekha
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/011921
(BIRKOOR)
|
3629011000NRG24030120240590126
|
03/01/2024
|
Naseema Begam
|
3629011WL027431
|
Naseema Begam
|
50332101
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989831262
|
|
Naseema Begam
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24030120240590120
|
03/01/2024
|
Savita
|
3629011WL027430
|
Savita
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9989831278
|
|
Savita
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/012547
(BIRKOOR)
|
3629011000NRG24030120240590116
|
03/01/2024
|
savitri
|
3629011WL027429
|
savitri
|
50332101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/02/2024
|
|
9989831257
|
|
savitri
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24030120240590127
|
03/01/2024
|
moinuddin
|
3629011WL027431
|
moinuddin
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9989831245
|
|
moinuddin
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24030120240590121
|
03/01/2024
|
savithri
|
3629011WL027430
|
savithri
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9989831256
|
|
savithri
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24030120240590109
|
03/01/2024
|
rukmini
|
3629011WL027427
|
rukmini
|
50332101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989831255
|
|
rukmini
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013055
(BIRKOOR)
|
3629011000NRG24030120240590129
|
03/01/2024
|
najeema
|
3629011WL027431
|
najeema
|
50332101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/02/2024
|
|
9989831276
|
|
najeema
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013064
(BIRKOOR)
|
3629011000NRG24030120240590110
|
03/01/2024
|
Anjavva
|
3629011WL027427
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989831266
|
|
Anjavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24030120240590122
|
03/01/2024
|
Naaraayana
|
3629011WL027430
|
Naaraayana
|
50332101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
03/02/2024
|
|
9989831267
|
|
Naaraayana
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24030120240590123
|
03/01/2024
|
padma
|
3629011WL027430
|
padma
|
50332101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
03/02/2024
|
|
9989831247
|
|
padma
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013316
(BIRKOOR)
|
3629011000NRG24030120240590111
|
03/01/2024
|
Shreenivas
|
3629011WL027427
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989831271
|
|
Shreenivas
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013317
(BIRKOOR)
|
3629011000NRG24030120240590112
|
03/01/2024
|
Gangaram
|
3629011WL027427
|
Gangaram
|
50332101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/02/2024
|
|
9989831270
|
|
Gangaram
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24030120240590130
|
03/01/2024
|
Khaja
|
3629011WL027431
|
Khaja
|
50332101
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9989831264
|
|
Khaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30845
|
30845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30845
|
30845
|
|
|
|
|
|
|
|