|
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)
|
3629011000NRG24090820230474577
|
10/08/2023
|
Ramulu
|
3629011WL015028
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326157486
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24090820230474573
|
10/08/2023
|
Sabera Bee
|
3629011WL015026
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157485
|
|
Sabera Bee
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24090820230474575
|
10/08/2023
|
Swaroopa
|
3629011WL015027
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157494
|
|
Swaroopa
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24090820230474569
|
10/08/2023
|
Shankar
|
3629011WL015024
|
Shankar
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
10/11/2023
|
|
7326157490
|
|
Shankar
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24090820230474568
|
10/08/2023
|
mahesh
|
3629011WL015023
|
mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157515
|
|
mahesh
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24090820230474571
|
10/08/2023
|
nagaiah
|
3629011WL015025
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7326157504
|
|
nagaiah
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24090820230474572
|
10/08/2023
|
Mohan
|
3629011WL015025
|
Mohan
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/11/2023
|
|
7326157489
|
|
Mohan
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24090820230474574
|
10/08/2023
|
Mallavva
|
3629011WL015026
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326157488
|
|
Mallavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24090820230474570
|
10/08/2023
|
nirmala
|
3629011WL015024
|
nirmala
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/11/2023
|
|
7326157497
|
|
nirmala
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24090820230474576
|
10/08/2023
|
Sorat
|
3629011WL015027
|
Sorat
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157491
|
|
Sorat
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010027
(KISHTAPUR)
|
3629011000NRG24100820230475789
|
10/08/2023
|
Gamgavva
|
3629011WL015239
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326157484
|
|
Gamgavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24100820230475795
|
10/08/2023
|
Mahesh
|
3629011WL015242
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326157487
|
|
Mahesh
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24100820230475780
|
10/08/2023
|
Saayilu
|
3629011WL015233
|
Saayilu
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
10/11/2023
|
|
7326157493
|
|
Saayilu
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24100820230475781
|
10/08/2023
|
Saavitri
|
3629011WL015233
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7326157502
|
|
Saavitri
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24100820230475784
|
10/08/2023
|
Susheela
|
3629011WL015234
|
Susheela
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157506
|
|
Susheela
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-014-025/010191
(ANNARAM (KD))
|
3629011000NRG24100820230475782
|
10/08/2023
|
Gangavva
|
3629011WL015233
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7326157496
|
|
Gangavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474552
|
10/08/2023
|
Kishtayya
|
3629011WL015020
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157510
|
|
Kishtayya
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474553
|
10/08/2023
|
Mannumiyya
|
3629011WL015020
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157508
|
|
Mannumiyya
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474554
|
10/08/2023
|
Narayana
|
3629011WL015020
|
Narayana
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157513
|
|
Narayana
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-016-030/010103
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474555
|
10/08/2023
|
Mohan
|
3629011WL015020
|
Mohan
|
50332101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
10/11/2023
|
|
7326157514
|
|
Mohan
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/010110
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474556
|
10/08/2023
|
Laalu
|
3629011WL015020
|
Laalu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157509
|
|
Laalu
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-016-030/010157
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474557
|
10/08/2023
|
Bapireddi
|
3629011WL015020
|
Bapireddi
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157498
|
|
Bapireddi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-016-030/010165
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474558
|
10/08/2023
|
Ramulu
|
3629011WL015020
|
Ramulu
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
10/11/2023
|
|
7326157511
|
|
Ramulu
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-016-030/010173
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474560
|
10/08/2023
|
Raaju
|
3629011WL015020
|
Raaju
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157495
|
|
Raaju
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474566
|
10/08/2023
|
pavvani
|
3629011WL015021
|
pavvani
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326157503
|
|
pavvani
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474561
|
10/08/2023
|
abdul raheem
|
3629011WL015020
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157512
|
|
abdul raheem
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-016-030/010591
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474563
|
10/08/2023
|
laxmi
|
3629011WL015020
|
laxmi
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
10/11/2023
|
|
7326157499
|
|
laxmi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-016-030/010668
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24090820230474564
|
10/08/2023
|
Gangaram
|
3629011WL015020
|
Gangaram
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326157507
|
|
Gangaram
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24100820230475776
|
10/08/2023
|
Maisayya
|
3629011WL015230
|
Maisayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7326157516
|
|
Maisayya
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010638
(BARANG EDGI)
|
3629011000NRG24100820230475777
|
10/08/2023
|
lalayaa
|
3629011WL015230
|
lalayaa
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7326157500
|
|
lalayaa
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24100820230475774
|
10/08/2023
|
shivaram
|
3629011WL015229
|
shivaram
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157505
|
|
shivaram
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010715
(BARANG EDGI)
|
3629011000NRG24100820230475775
|
10/08/2023
|
malan rao
|
3629011WL015229
|
malan rao
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157501
|
|
malan rao
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010800
(BARANG EDGI)
|
3629011000NRG24100820230475779
|
10/08/2023
|
Suresh
|
3629011WL015232
|
Suresh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326157492
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37450
|
37450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37450
|
37450
|
|
|
|
|
|
|
|