|
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)
|
3629011000NRG24270720230470306
|
27/07/2023
|
Ramulu
|
3629011WL014154
|
Ramulu
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/08/2023
|
|
4053066154
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24270720230470308
|
27/07/2023
|
Sailoo
|
3629011WL014155
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/08/2023
|
|
4053066157
|
|
Sailoo
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24270720230470309
|
27/07/2023
|
Sabera Bee
|
3629011WL014155
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/08/2023
|
|
4053066160
|
|
Sabera Bee
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24270720230470310
|
27/07/2023
|
kavitha
|
3629011WL014156
|
kavitha
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/08/2023
|
|
4053066150
|
|
kavitha
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24270720230470316
|
27/07/2023
|
mahesh
|
3629011WL014159
|
mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/08/2023
|
|
4053066147
|
|
mahesh
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24270720230470314
|
27/07/2023
|
nagaiah
|
3629011WL014158
|
nagaiah
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/08/2023
|
|
4053066149
|
|
nagaiah
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24270720230470315
|
27/07/2023
|
Kishan
|
3629011WL014158
|
Kishan
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
01/08/2023
|
|
4053066148
|
|
Kishan
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24270720230470311
|
27/07/2023
|
praveen kumar
|
3629011WL014156
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/08/2023
|
|
4053066156
|
|
praveen kumar
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24270720230470312
|
27/07/2023
|
Sorat
|
3629011WL014157
|
Sorat
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/08/2023
|
|
4053066152
|
|
Sorat
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24270720230470319
|
27/07/2023
|
Mahesh
|
3629011WL014162
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/08/2023
|
|
4053066153
|
|
Mahesh
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010205
(KISHTAPUR)
|
3629011000NRG24270720230470320
|
27/07/2023
|
Srinivaas
|
3629011WL014163
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/08/2023
|
|
4053066155
|
|
Srinivaas
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24270720230470435
|
27/07/2023
|
Saayilu
|
3629011WL014195
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
01/08/2023
|
|
4053066158
|
|
Saayilu
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-014-025/010013
(ANNARAM (KD))
|
3629011000NRG24270720230470318
|
27/07/2023
|
Raajulu
|
3629011WL014161
|
Raajulu
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/08/2023
|
|
4053066151
|
|
Raajulu
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24270720230470317
|
27/07/2023
|
Pushpa
|
3629011WL014160
|
Pushpa
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/08/2023
|
|
4053066159
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15969
|
15969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15969
|
15969
|
|
|
|
|
|
|
|