|
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-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24131220230567944
|
13/12/2023
|
Laxmi
|
3629011WL025259
|
Laxmi
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/02/2024
|
|
9989844551
|
|
Laxmi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24131220230567945
|
13/12/2023
|
Sailoo
|
3629011WL025259
|
Sailoo
|
50332101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/02/2024
|
|
9989844546
|
|
Sailoo
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010178
(TIMMAPUR)
|
3629011000NRG24131220230567959
|
13/12/2023
|
Shanthavva
|
3629011WL025262
|
Shanthavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989844534
|
|
Shanthavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010195
(TIMMAPUR)
|
3629011000NRG24131220230567960
|
13/12/2023
|
Anjavva
|
3629011WL025262
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989844554
|
|
Anjavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24131220230567946
|
13/12/2023
|
Devaki
|
3629011WL025259
|
Devaki
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9989844550
|
|
Devaki
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24131220230567942
|
13/12/2023
|
Poshavva
|
3629011WL025258
|
Poshavva
|
50332101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989844538
|
|
Poshavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24131220230567947
|
13/12/2023
|
Savita
|
3629011WL025259
|
Savita
|
50332101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/02/2024
|
|
9989844535
|
|
Savita
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24131220230567948
|
13/12/2023
|
rajeshwari
|
3629011WL025259
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/02/2024
|
|
9989844542
|
|
rajeshwari
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24131220230567949
|
13/12/2023
|
raju
|
3629011WL025259
|
raju
|
50332101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9989844536
|
|
raju
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010443
(TIMMAPUR)
|
3629011000NRG24131220230567950
|
13/12/2023
|
saayulu
|
3629011WL025259
|
saayulu
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9989844537
|
|
saayulu
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010450
(TIMMAPUR)
|
3629011000NRG24131220230567943
|
13/12/2023
|
narayana
|
3629011WL025258
|
narayana
|
50332101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
03/02/2024
|
|
9989844544
|
|
narayana
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24131220230567961
|
13/12/2023
|
nagaiah
|
3629011WL025262
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9989844541
|
|
nagaiah
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24131220230567952
|
13/12/2023
|
Kishan
|
3629011WL025259
|
Kishan
|
50332101
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/02/2024
|
|
9989844540
|
|
Kishan
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24131220230567953
|
13/12/2023
|
nirmala
|
3629011WL025259
|
nirmala
|
50332101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9989844548
|
|
nirmala
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24131220230567954
|
13/12/2023
|
Sathyanarayana
|
3629011WL025259
|
Sathyanarayana
|
50332101
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9989844547
|
|
Sathyanarayana
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24131220230567962
|
13/12/2023
|
Aruna
|
3629011WL025262
|
Aruna
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989844552
|
|
Aruna
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24131220230567957
|
13/12/2023
|
subhash
|
3629011WL025261
|
subhash
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989844543
|
|
subhash
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24131220230567958
|
13/12/2023
|
hakem
|
3629011WL025261
|
hakem
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989844545
|
|
hakem
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24131220230567956
|
13/12/2023
|
Mohan
|
3629011WL025260
|
Mohan
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989844549
|
|
Mohan
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010721
(TIMMAPUR)
|
3629011000NRG24131220230567964
|
13/12/2023
|
Laxmi
|
3629011WL025262
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989844539
|
|
Laxmi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010766
(TIMMAPUR)
|
3629011000NRG24131220230567965
|
13/12/2023
|
Bujji
|
3629011WL025262
|
Bujji
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989844553
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24088
|
24088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24088
|
24088
|
|
|
|
|
|
|
|