|
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-29-011-013-023/010039
(KISHTAPUR)
|
3629011000NRG24221220230579569
|
22/12/2023
|
Naagamani
|
3629011WL026336
|
Naagamani
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993599131
|
|
Naagamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010074
(KISHTAPUR)
|
3629011000NRG24221220230579570
|
22/12/2023
|
Shusila
|
3629011WL026336
|
Shusila
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993599129
|
|
Shusila
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010092
(KISHTAPUR)
|
3629011000NRG24221220230579571
|
22/12/2023
|
Gamgavva
|
3629011WL026336
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993599130
|
|
Gamgavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010410
(KISHTAPUR)
|
3629011000NRG24221220230579568
|
22/12/2023
|
Peerayya
|
3629011WL026335
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993599119
|
|
Peerayya
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010730
(KISHTAPUR)
|
3629011000NRG24221220230579572
|
22/12/2023
|
Saravva
|
3629011WL026336
|
Saravva
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993599124
|
|
Saravva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24221220230579573
|
22/12/2023
|
hanmandli
|
3629011WL026336
|
hanmandli
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993599126
|
|
hanmandli
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24221220230579574
|
22/12/2023
|
rajamani
|
3629011WL026336
|
rajamani
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993599127
|
|
rajamani
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24221220230579712
|
22/12/2023
|
Gangavva
|
3629011WL026356
|
Gangavva
|
50332101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993599123
|
|
Gangavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-014-025/010040
(ANNARAM (KD))
|
3629011000NRG24221220230579711
|
22/12/2023
|
Lingam Gonda
|
3629011WL026356
|
Lingam Gonda
|
50332101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
03/02/2024
|
|
9993599122
|
|
Lingam Gonda
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-014-025/010061
(ANNARAM (KD))
|
3629011000NRG24221220230579708
|
22/12/2023
|
Sattevva
|
3629011WL026353
|
Sattevva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/02/2024
|
|
9993599120
|
|
Sattevva
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24221220230579713
|
22/12/2023
|
Mahesh
|
3629011WL026356
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993599118
|
|
Mahesh
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24221220230579706
|
22/12/2023
|
Susheela
|
3629011WL026352
|
Susheela
|
50332101
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9993599128
|
|
Susheela
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24221220230579710
|
22/12/2023
|
Akshya
|
3629011WL026355
|
Akshya
|
50332101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
03/02/2024
|
|
9993599121
|
|
Akshya
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-014-025/010267
(ANNARAM (KD))
|
3629011000NRG24221220230579709
|
22/12/2023
|
sayavva
|
3629011WL026354
|
sayavva
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993599125
|
|
sayavva
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24221220230579478
|
22/12/2023
|
Baala Boyi
|
3629011WL026327
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/02/2024
|
|
9993599117
|
|
Baala Boyi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24221220230579479
|
22/12/2023
|
Gamgaamani
|
3629011WL026327
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993599116
|
|
Gamgaamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|