|
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-29-011-011-021/010056
(TIMMAPUR)
|
3629011000NRG24210220240645174
|
21/02/2024
|
Darasingh
|
3629011WL032670
|
Darasingh
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924847713
|
|
Darasingh
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24210220240645175
|
21/02/2024
|
Aaminabai
|
3629011WL032670
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924847735
|
|
Aaminabai
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010068
(TIMMAPUR)
|
3629011000NRG24210220240645176
|
21/02/2024
|
Laxmi
|
3629011WL032670
|
Laxmi
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924847712
|
|
Laxmi
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24210220240645177
|
21/02/2024
|
Meera Bai
|
3629011WL032670
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924847710
|
|
Meera Bai
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010195
(TIMMAPUR)
|
3629011000NRG24210220240645173
|
21/02/2024
|
Anjavva
|
3629011WL032669
|
Anjavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924847708
|
|
Anjavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010211
(TIMMAPUR)
|
3629011000NRG24210220240645178
|
21/02/2024
|
Prakaash
|
3629011WL032670
|
Prakaash
|
50332101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2924847722
|
|
Prakaash
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24210220240645179
|
21/02/2024
|
Lalita
|
3629011WL032670
|
Lalita
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924847718
|
|
Lalita
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24210220240645180
|
21/02/2024
|
Kishore
|
3629011WL032670
|
Kishore
|
50332101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924847717
|
|
Kishore
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24210220240645181
|
21/02/2024
|
Chandam
|
3629011WL032670
|
Chandam
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924847729
|
|
Chandam
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010236
(TIMMAPUR)
|
3629011000NRG24210220240645182
|
21/02/2024
|
Heera
|
3629011WL032670
|
Heera
|
50332101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924847738
|
|
Heera
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010254
(TIMMAPUR)
|
3629011000NRG24210220240645183
|
21/02/2024
|
Anu
|
3629011WL032670
|
Anu
|
50332101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924847715
|
|
Anu
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010257
(TIMMAPUR)
|
3629011000NRG24210220240645184
|
21/02/2024
|
Kimiti
|
3629011WL032670
|
Kimiti
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924847724
|
|
Kimiti
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010258
(TIMMAPUR)
|
3629011000NRG24210220240645185
|
21/02/2024
|
Laal Singh
|
3629011WL032670
|
Laal Singh
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924847723
|
|
Laal Singh
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010261
(TIMMAPUR)
|
3629011000NRG24210220240645186
|
21/02/2024
|
Saamini
|
3629011WL032670
|
Saamini
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924847721
|
|
Saamini
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24210220240645187
|
21/02/2024
|
Hira
|
3629011WL032670
|
Hira
|
50332101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924847720
|
|
Hira
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24210220240645188
|
21/02/2024
|
Ram Sigh
|
3629011WL032670
|
Ram Sigh
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924847716
|
|
Ram Sigh
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24210220240645189
|
21/02/2024
|
Shakumtala
|
3629011WL032670
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924847734
|
|
Shakumtala
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24210220240645190
|
21/02/2024
|
gayathiree
|
3629011WL032670
|
gayathiree
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924847728
|
|
gayathiree
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24210220240645191
|
21/02/2024
|
sangi bayi
|
3629011WL032670
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924847736
|
|
sangi bayi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24210220240645192
|
21/02/2024
|
Sarichand
|
3629011WL032670
|
Sarichand
|
50332101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924847740
|
|
Sarichand
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010454
(TIMMAPUR)
|
3629011000NRG24210220240645193
|
21/02/2024
|
Ambardas
|
3629011WL032670
|
Ambardas
|
50332101
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924847739
|
|
Ambardas
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24210220240645194
|
21/02/2024
|
Parvathi
|
3629011WL032670
|
Parvathi
|
50332101
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924847711
|
|
Parvathi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24210220240645195
|
21/02/2024
|
Pangi Baayi
|
3629011WL032670
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924847737
|
|
Pangi Baayi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24210220240645196
|
21/02/2024
|
Durga Bai
|
3629011WL032670
|
Durga Bai
|
50332101
|
SBIN0000DOP
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924847714
|
|
Durga Bai
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24210220240645198
|
21/02/2024
|
Anitha
|
3629011WL032670
|
Anitha
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924847725
|
|
Anitha
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24210220240645199
|
21/02/2024
|
Sharadha
|
3629011WL032670
|
Sharadha
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924847726
|
|
Sharadha
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010685
(TIMMAPUR)
|
3629011000NRG24210220240645200
|
21/02/2024
|
anitha
|
3629011WL032670
|
anitha
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924847727
|
|
anitha
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010686
(TIMMAPUR)
|
3629011000NRG24210220240645201
|
21/02/2024
|
Aruna
|
3629011WL032670
|
Aruna
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924847719
|
|
Aruna
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24210220240645202
|
21/02/2024
|
Sindhu
|
3629011WL032670
|
Sindhu
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924847733
|
|
Sindhu
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010766
(TIMMAPUR)
|
3629011000NRG24210220240645203
|
21/02/2024
|
Bujji
|
3629011WL032670
|
Bujji
|
50332101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2924847709
|
|
Bujji
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24210220240646735
|
21/02/2024
|
Peerayya
|
3629011WL032749
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2924847707
|
|
Peerayya
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013354
(BIRKOOR)
|
3629011000NRG24210220240646736
|
21/02/2024
|
Mallavva
|
3629011WL032749
|
Mallavva
|
50332101
|
SBIN0000DOP
|
433
|
433
|
Processed
|
13/04/2024
|
|
2924847732
|
|
Mallavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010125
(KISHTAPUR)
|
3629011000NRG24210220240645171
|
21/02/2024
|
Gangaram
|
3629011WL032668
|
Gangaram
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924847730
|
|
Gangaram
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010125
(KISHTAPUR)
|
3629011000NRG24210220240645172
|
21/02/2024
|
Gangaram
|
3629011WL032668
|
Gangaram
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924847731
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23225
|
23225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23225
|
23225
|
|
|
|
|
|
|
|