|
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-29-011-001-005/010020
(BHAIRAPOOR)
|
3629011000NRG24010720230451363
|
01/07/2023
|
Naagamani
|
3629011WL012039
|
Naagamani
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498506
|
|
Naagamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010090
(BHAIRAPOOR)
|
3629011000NRG24010720230451365
|
01/07/2023
|
Raajamani
|
3629011WL012039
|
Raajamani
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498507
|
|
Raajamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010167
(BHAIRAPOOR)
|
3629011000NRG24010720230451503
|
01/07/2023
|
Pochayya
|
3629011WL012042
|
Pochayya
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/07/2023
|
|
3325498503
|
|
Pochayya
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010167
(BHAIRAPOOR)
|
3629011000NRG24010720230451366
|
01/07/2023
|
Suvarna
|
3629011WL012039
|
Suvarna
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3325498491
|
|
Suvarna
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010205
(BHAIRAPOOR)
|
3629011000NRG24010720230451368
|
01/07/2023
|
Lakshmi Baayi
|
3629011WL012039
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
11/07/2023
|
|
3325498522
|
|
Lakshmi Baayi
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24010720230451369
|
01/07/2023
|
Gamgaadhar
|
3629011WL012039
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3325498490
|
|
Gamgaadhar
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24010720230451370
|
01/07/2023
|
Sattevva
|
3629011WL012039
|
Sattevva
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3325498509
|
|
Sattevva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010281
(BHAIRAPOOR)
|
3629011000NRG24010720230451371
|
01/07/2023
|
Gamgavva
|
3629011WL012039
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498505
|
|
Gamgavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010281
(BHAIRAPOOR)
|
3629011000NRG24010720230451372
|
01/07/2023
|
Saayilu
|
3629011WL012039
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498516
|
|
Saayilu
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010286
(BHAIRAPOOR)
|
3629011000NRG24010720230451373
|
01/07/2023
|
Raaju
|
3629011WL012039
|
Raaju
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498495
|
|
Raaju
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010307
(BHAIRAPOOR)
|
3629011000NRG24010720230451374
|
01/07/2023
|
Gamgavva
|
3629011WL012039
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
11/07/2023
|
|
3325498517
|
|
Gamgavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24010720230451375
|
01/07/2023
|
Saavitri
|
3629011WL012039
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498520
|
|
Saavitri
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010445
(BHAIRAPOOR)
|
3629011000NRG24010720230451377
|
01/07/2023
|
Govardhan
|
3629011WL012039
|
Govardhan
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498494
|
|
Govardhan
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010453
(BHAIRAPOOR)
|
3629011000NRG24010720230451379
|
01/07/2023
|
Lakshmi
|
3629011WL012039
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
11/07/2023
|
|
3325498518
|
|
Lakshmi
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010453
(BHAIRAPOOR)
|
3629011000NRG24010720230451378
|
01/07/2023
|
Narsoji
|
3629011WL012039
|
Narsoji
|
50332101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
11/07/2023
|
|
3325498519
|
|
Narsoji
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010547
(BHAIRAPOOR)
|
3629011000NRG24010720230451381
|
01/07/2023
|
jamuna
|
3629011WL012039
|
jamuna
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
11/07/2023
|
|
3325498497
|
|
jamuna
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010547
(BHAIRAPOOR)
|
3629011000NRG24010720230451380
|
01/07/2023
|
ravi
|
3629011WL012039
|
ravi
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
11/07/2023
|
|
3325498496
|
|
ravi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010646
(BHAIRAPOOR)
|
3629011000NRG24010720230451382
|
01/07/2023
|
Hanmamdlu
|
3629011WL012039
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325498502
|
|
Hanmamdlu
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010658
(BHAIRAPOOR)
|
3629011000NRG24010720230451383
|
01/07/2023
|
Amjayya
|
3629011WL012039
|
Amjayya
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498511
|
|
Amjayya
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010658
(BHAIRAPOOR)
|
3629011000NRG24010720230451384
|
01/07/2023
|
savithri
|
3629011WL012039
|
savithri
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325498513
|
|
savithri
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010659
(BHAIRAPOOR)
|
3629011000NRG24010720230451386
|
01/07/2023
|
Ashok
|
3629011WL012039
|
Ashok
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
11/07/2023
|
|
3325498499
|
|
Ashok
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010659
(BHAIRAPOOR)
|
3629011000NRG24010720230451385
|
01/07/2023
|
Lakshmi
|
3629011WL012039
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3325498504
|
|
Lakshmi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010710
(BHAIRAPOOR)
|
3629011000NRG24010720230451387
|
01/07/2023
|
Subaash
|
3629011WL012039
|
Subaash
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325498523
|
|
Subaash
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010710
(BHAIRAPOOR)
|
3629011000NRG24010720230451388
|
01/07/2023
|
sujatha
|
3629011WL012039
|
sujatha
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325498498
|
|
sujatha
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24010720230451389
|
01/07/2023
|
sharadha
|
3629011WL012039
|
sharadha
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
11/07/2023
|
|
3325498510
|
|
sharadha
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010768
(BHAIRAPOOR)
|
3629011000NRG24010720230451390
|
01/07/2023
|
Rekha
|
3629011WL012039
|
Rekha
|
50332101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
3325498524
|
|
Rekha
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010061
(BARANG EDGI)
|
3629011000NRG24010720230451506
|
01/07/2023
|
Chamdrayya
|
3629011WL012044
|
Chamdrayya
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325498492
|
|
Chamdrayya
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010120
(BARANG EDGI)
|
3629011000NRG24010720230451507
|
01/07/2023
|
Lakshmi
|
3629011WL012044
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325498512
|
|
Lakshmi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010159
(BARANG EDGI)
|
3629011000NRG24010720230451508
|
01/07/2023
|
Ramabai
|
3629011WL012044
|
Ramabai
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325498525
|
|
Ramabai
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010237
(BARANG EDGI)
|
3629011000NRG24010720230451509
|
01/07/2023
|
Mogulavva
|
3629011WL012044
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325498508
|
|
Mogulavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010348
(BARANG EDGI)
|
3629011000NRG24010720230451510
|
01/07/2023
|
Gamgaaraam
|
3629011WL012044
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325498501
|
|
Gamgaaraam
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010429
(BARANG EDGI)
|
3629011000NRG24010720230451515
|
01/07/2023
|
Gamgaaraam
|
3629011WL012044
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325498500
|
|
Gamgaaraam
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010429
(BARANG EDGI)
|
3629011000NRG24010720230451514
|
01/07/2023
|
Saayavva
|
3629011WL012044
|
Saayavva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325498521
|
|
Saayavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010442
(BARANG EDGI)
|
3629011000NRG24010720230451516
|
01/07/2023
|
Gamgaaraam
|
3629011WL012044
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325498514
|
|
Gamgaaraam
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010484
(BARANG EDGI)
|
3629011000NRG24010720230451517
|
01/07/2023
|
Narsimlu
|
3629011WL012044
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325498493
|
|
Narsimlu
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010791
(BARANG EDGI)
|
3629011000NRG24010720230451519
|
01/07/2023
|
Suresh
|
3629011WL012044
|
Suresh
|
50332101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325498515
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32801
|
32801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32801
|
32801
|
|
|
|
|
|
|
|