|
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-29-011-011-021/010043
(TIMMAPUR)
|
3629011000NRG24190920230494469
|
19/09/2023
|
Ramulu
|
3629011WL018014
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330828285
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24190920230494450
|
19/09/2023
|
Swaroopa
|
3629011WL018004
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7330828287
|
|
Swaroopa
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24190920230494470
|
19/09/2023
|
nagaiah
|
3629011WL018015
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330828302
|
|
nagaiah
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24190920230494471
|
19/09/2023
|
Kishan
|
3629011WL018015
|
Kishan
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330828300
|
|
Kishan
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24190920230494451
|
19/09/2023
|
Mohan
|
3629011WL018004
|
Mohan
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7330828286
|
|
Mohan
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24190920230494422
|
19/09/2023
|
Sorat
|
3629011WL018001
|
Sorat
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330828311
|
|
Sorat
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010717
(TIMMAPUR)
|
3629011000NRG24190920230494455
|
19/09/2023
|
narsavva
|
3629011WL018007
|
narsavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330828313
|
|
narsavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24190920230494560
|
19/09/2023
|
Kavita
|
3629011WL018050
|
Kavita
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/11/2023
|
|
7330828309
|
|
Kavita
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24190920230494574
|
19/09/2023
|
Gangamani
|
3629011WL018054
|
Gangamani
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/11/2023
|
|
7330828310
|
|
Gangamani
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013201
(BIRKOOR)
|
3629011000NRG24190920230494563
|
19/09/2023
|
Padma
|
3629011WL018052
|
Padma
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/11/2023
|
|
7330828307
|
|
Padma
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24190920230494576
|
19/09/2023
|
Kavitha
|
3629011WL018055
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7330828306
|
|
Kavitha
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494607
|
19/09/2023
|
Badusha
|
3629011WL018068
|
Badusha
|
50332101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
10/11/2023
|
|
7330828297
|
|
Badusha
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494608
|
19/09/2023
|
Kishtayya
|
3629011WL018068
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
10/11/2023
|
|
7330828295
|
|
Kishtayya
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494609
|
19/09/2023
|
Mannumiyya
|
3629011WL018068
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
10/11/2023
|
|
7330828293
|
|
Mannumiyya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494610
|
19/09/2023
|
Narayana
|
3629011WL018068
|
Narayana
|
50332101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
10/11/2023
|
|
7330828291
|
|
Narayana
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494611
|
19/09/2023
|
Moyinuddin
|
3629011WL018068
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
10/11/2023
|
|
7330828304
|
|
Moyinuddin
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494612
|
19/09/2023
|
farooq
|
3629011WL018068
|
farooq
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7330828288
|
|
farooq
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010153
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494613
|
19/09/2023
|
Sayulu
|
3629011WL018068
|
Sayulu
|
50332101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
10/11/2023
|
|
7330828296
|
|
Sayulu
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-016-030/010157
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494614
|
19/09/2023
|
Bapireddi
|
3629011WL018068
|
Bapireddi
|
50332101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
10/11/2023
|
|
7330828303
|
|
Bapireddi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494615
|
19/09/2023
|
mahaboob
|
3629011WL018068
|
mahaboob
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7330828290
|
|
mahaboob
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494616
|
19/09/2023
|
Dastagiri
|
3629011WL018068
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7330828299
|
|
Dastagiri
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494617
|
19/09/2023
|
Chinna Mogulaiah
|
3629011WL018068
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7330828298
|
|
Chinna Mogulaiah
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494603
|
19/09/2023
|
pavvani
|
3629011WL018065
|
pavvani
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330828305
|
|
pavvani
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494618
|
19/09/2023
|
Shankar
|
3629011WL018068
|
Shankar
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7330828312
|
|
Shankar
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494619
|
19/09/2023
|
Abdul Nabi
|
3629011WL018068
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7330828308
|
|
Abdul Nabi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494620
|
19/09/2023
|
abdul raheem
|
3629011WL018068
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
10/11/2023
|
|
7330828301
|
|
abdul raheem
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494621
|
19/09/2023
|
moinuddin
|
3629011WL018068
|
moinuddin
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7330828289
|
|
moinuddin
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-016-030/010562
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494622
|
19/09/2023
|
ramaanjaneyulu
|
3629011WL018068
|
ramaanjaneyulu
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
10/11/2023
|
|
7330828294
|
|
ramaanjaneyulu
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-016-030/010668
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24190920230494625
|
19/09/2023
|
Gangaram
|
3629011WL018068
|
Gangaram
|
50332101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
10/11/2023
|
|
7330828292
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22807
|
22807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22807
|
22807
|
|
|
|
|
|
|
|