|
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-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499683
|
03/10/2023
|
Badusha
|
3629011WL018972
|
Badusha
|
50332101
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7281287558
|
|
Badusha
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499690
|
03/10/2023
|
Mannumiyya
|
3629011WL018974
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7281287536
|
|
Mannumiyya
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499691
|
03/10/2023
|
Moyinuddin
|
3629011WL018974
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7281287560
|
|
Moyinuddin
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010083
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499692
|
03/10/2023
|
Khaja
|
3629011WL018974
|
Khaja
|
50332101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
09/11/2023
|
|
7281287535
|
|
Khaja
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499693
|
03/10/2023
|
Vaajid
|
3629011WL018974
|
Vaajid
|
50332101
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7281287532
|
|
Vaajid
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010097
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499694
|
03/10/2023
|
Hussai N
|
3629011WL018974
|
Hussai N
|
50332101
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7281287549
|
|
Hussai N
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010153
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499695
|
03/10/2023
|
Sayulu
|
3629011WL018974
|
Sayulu
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7281287534
|
|
Sayulu
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499696
|
03/10/2023
|
mahaboob
|
3629011WL018974
|
mahaboob
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7281287537
|
|
mahaboob
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499697
|
03/10/2023
|
Dastagiri
|
3629011WL018974
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7281287554
|
|
Dastagiri
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499698
|
03/10/2023
|
Chinna Mogulaiah
|
3629011WL018974
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7281287557
|
|
Chinna Mogulaiah
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499705
|
03/10/2023
|
pavvani
|
3629011WL018975
|
pavvani
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281287561
|
|
pavvani
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499699
|
03/10/2023
|
Shankar
|
3629011WL018974
|
Shankar
|
50332101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
09/11/2023
|
|
7281287551
|
|
Shankar
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499700
|
03/10/2023
|
Abdul Nabi
|
3629011WL018974
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
09/11/2023
|
|
7281287563
|
|
Abdul Nabi
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499701
|
03/10/2023
|
abdul raheem
|
3629011WL018974
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7281287552
|
|
abdul raheem
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499702
|
03/10/2023
|
moinuddin
|
3629011WL018974
|
moinuddin
|
50332101
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7281287538
|
|
moinuddin
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010562
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24031020230499703
|
03/10/2023
|
ramaanjaneyulu
|
3629011WL018974
|
ramaanjaneyulu
|
50332101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
09/11/2023
|
|
7281287559
|
|
ramaanjaneyulu
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-017-001/010018
(BARANG EDGI)
|
3629011000NRG24031020230499229
|
03/10/2023
|
Lakshmi
|
3629011WL018898
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287540
|
|
Lakshmi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-017-001/010032
(BARANG EDGI)
|
3629011000NRG24031020230499230
|
03/10/2023
|
Laalaboyi
|
3629011WL018898
|
Laalaboyi
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287545
|
|
Laalaboyi
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-017-001/010040
(BARANG EDGI)
|
3629011000NRG24031020230499231
|
03/10/2023
|
Peeramani
|
3629011WL018898
|
Peeramani
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287530
|
|
Peeramani
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010137
(BARANG EDGI)
|
3629011000NRG24031020230499232
|
03/10/2023
|
Lalayya
|
3629011WL018898
|
Lalayya
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287542
|
|
Lalayya
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-017-001/010137
(BARANG EDGI)
|
3629011000NRG24031020230499233
|
03/10/2023
|
Naagavva
|
3629011WL018898
|
Naagavva
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287548
|
|
Naagavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-017-001/010149
(BARANG EDGI)
|
3629011000NRG24031020230499234
|
03/10/2023
|
Angavva
|
3629011WL018898
|
Angavva
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287531
|
|
Angavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-017-001/010150
(BARANG EDGI)
|
3629011000NRG24031020230499235
|
03/10/2023
|
Veeramani
|
3629011WL018898
|
Veeramani
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287555
|
|
Veeramani
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24031020230499226
|
03/10/2023
|
Maisayya
|
3629011WL018897
|
Maisayya
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7281287556
|
|
Maisayya
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-017-001/010360
(BARANG EDGI)
|
3629011000NRG24031020230499217
|
03/10/2023
|
Amjavva
|
3629011WL018892
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7281287547
|
|
Amjavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-017-001/010454
(BARANG EDGI)
|
3629011000NRG24031020230499227
|
03/10/2023
|
Maanik Raavu
|
3629011WL018897
|
Maanik Raavu
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7281287564
|
|
Maanik Raavu
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24031020230499236
|
03/10/2023
|
Pemtayya
|
3629011WL018898
|
Pemtayya
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287565
|
|
Pemtayya
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010472
(BARANG EDGI)
|
3629011000NRG24031020230499237
|
03/10/2023
|
Dasra Boyi
|
3629011WL018898
|
Dasra Boyi
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287541
|
|
Dasra Boyi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24031020230499218
|
03/10/2023
|
Ravi
|
3629011WL018892
|
Ravi
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7281287562
|
|
Ravi
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24031020230499219
|
03/10/2023
|
sayilu
|
3629011WL018893
|
sayilu
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281287539
|
|
sayilu
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24031020230499220
|
03/10/2023
|
Naagayya
|
3629011WL018893
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281287546
|
|
Naagayya
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24031020230499228
|
03/10/2023
|
Veeresham
|
3629011WL018897
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7281287529
|
|
Veeresham
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010801
(BARANG EDGI)
|
3629011000NRG24031020230499225
|
03/10/2023
|
Amjayya
|
3629011WL018896
|
Amjayya
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281287533
|
|
Amjayya
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010830
(BARANG EDGI)
|
3629011000NRG24031020230499239
|
03/10/2023
|
Kaashavva
|
3629011WL018898
|
Kaashavva
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287553
|
|
Kaashavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010836
(BARANG EDGI)
|
3629011000NRG24031020230499241
|
03/10/2023
|
Saavitri
|
3629011WL018898
|
Saavitri
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287544
|
|
Saavitri
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010836
(BARANG EDGI)
|
3629011000NRG24031020230499240
|
03/10/2023
|
Shamkar
|
3629011WL018898
|
Shamkar
|
50332101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7281287543
|
|
Shamkar
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-022-001/010109
(CHINCHOLI)
|
3629011000NRG24031020230499364
|
03/10/2023
|
Vittal
|
3629011WL018923
|
Vittal
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7281287550
|
|
Vittal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26434
|
26434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26434
|
26434
|
|
|
|
|
|
|
|