|
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-29-011-001-005/010106
(BHAIRAPOOR)
|
3629011000NRG24151220230570589
|
15/12/2023
|
Laxmi
|
3629011WL025516
|
Laxmi
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479491
|
|
Laxmi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010134
(BHAIRAPOOR)
|
3629011000NRG24151220230570590
|
15/12/2023
|
rukmeni
|
3629011WL025516
|
rukmeni
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479488
|
|
rukmeni
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24151220230570591
|
15/12/2023
|
laxman
|
3629011WL025516
|
laxman
|
50332101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9991479489
|
|
laxman
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010141
(BHAIRAPOOR)
|
3629011000NRG24151220230570592
|
15/12/2023
|
Shadul
|
3629011WL025516
|
Shadul
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479478
|
|
Shadul
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010141
(BHAIRAPOOR)
|
3629011000NRG24151220230570593
|
15/12/2023
|
Shareefa
|
3629011WL025516
|
Shareefa
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479487
|
|
Shareefa
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010166
(BHAIRAPOOR)
|
3629011000NRG24151220230570594
|
15/12/2023
|
Poshavva
|
3629011WL025516
|
Poshavva
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479502
|
|
Poshavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010202
(BHAIRAPOOR)
|
3629011000NRG24151220230570595
|
15/12/2023
|
Amjavva
|
3629011WL025516
|
Amjavva
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479484
|
|
Amjavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010228
(BHAIRAPOOR)
|
3629011000NRG24151220230570597
|
15/12/2023
|
Limgamani
|
3629011WL025516
|
Limgamani
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991479453
|
|
Limgamani
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010228
(BHAIRAPOOR)
|
3629011000NRG24151220230570596
|
15/12/2023
|
Saayilu
|
3629011WL025516
|
Saayilu
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479476
|
|
Saayilu
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010272
(BHAIRAPOOR)
|
3629011000NRG24151220230570598
|
15/12/2023
|
Saayilu
|
3629011WL025516
|
Saayilu
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991479486
|
|
Saayilu
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010289
(BHAIRAPOOR)
|
3629011000NRG24151220230570576
|
15/12/2023
|
Mahesh
|
3629011WL025514
|
Mahesh
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991479503
|
|
Mahesh
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010307
(BHAIRAPOOR)
|
3629011000NRG24151220230570599
|
15/12/2023
|
Gamgavva
|
3629011WL025516
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479499
|
|
Gamgavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24151220230570577
|
15/12/2023
|
Rekha
|
3629011WL025514
|
Rekha
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991479500
|
|
Rekha
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24151220230570600
|
15/12/2023
|
Srinivas Goud
|
3629011WL025516
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991479454
|
|
Srinivas Goud
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010449
(BHAIRAPOOR)
|
3629011000NRG24151220230570578
|
15/12/2023
|
Lalu Bayi
|
3629011WL025514
|
Lalu Bayi
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991479472
|
|
Lalu Bayi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010545
(BHAIRAPOOR)
|
3629011000NRG24151220230570601
|
15/12/2023
|
mahesh
|
3629011WL025516
|
mahesh
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991479470
|
|
mahesh
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010545
(BHAIRAPOOR)
|
3629011000NRG24151220230570579
|
15/12/2023
|
sudharani
|
3629011WL025514
|
sudharani
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991479469
|
|
sudharani
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010558
(BHAIRAPOOR)
|
3629011000NRG24151220230570580
|
15/12/2023
|
peerubai
|
3629011WL025514
|
peerubai
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991479475
|
|
peerubai
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010617
(BHAIRAPOOR)
|
3629011000NRG24151220230570603
|
15/12/2023
|
vijay
|
3629011WL025516
|
vijay
|
50332101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9991479468
|
|
vijay
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010642
(BHAIRAPOOR)
|
3629011000NRG24151220230570582
|
15/12/2023
|
Sunitha
|
3629011WL025514
|
Sunitha
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991479497
|
|
Sunitha
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010714
(BHAIRAPOOR)
|
3629011000NRG24151220230570583
|
15/12/2023
|
Susheela
|
3629011WL025514
|
Susheela
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991479485
|
|
Susheela
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010755
(BHAIRAPOOR)
|
3629011000NRG24151220230570605
|
15/12/2023
|
Vitavva
|
3629011WL025516
|
Vitavva
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991479482
|
|
Vitavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24151220230570606
|
15/12/2023
|
sharadha
|
3629011WL025516
|
sharadha
|
50332101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9991479490
|
|
sharadha
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010771
(BHAIRAPOOR)
|
3629011000NRG24151220230570607
|
15/12/2023
|
Saavitri
|
3629011WL025516
|
Saavitri
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991479455
|
|
Saavitri
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-014-025/010054
(ANNARAM (KD))
|
3629011000NRG24151220230570757
|
15/12/2023
|
Veeramani
|
3629011WL025535
|
Veeramani
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991479480
|
|
Veeramani
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24151220230570760
|
15/12/2023
|
Mahesh
|
3629011WL025537
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991479498
|
|
Mahesh
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24151220230570758
|
15/12/2023
|
Akshya
|
3629011WL025536
|
Akshya
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
03/02/2024
|
|
9991479493
|
|
Akshya
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24151220230570759
|
15/12/2023
|
Sangavva
|
3629011WL025536
|
Sangavva
|
50332101
|
SBIN0000DOP
|
263
|
263
|
Processed
|
03/02/2024
|
|
9991479460
|
|
Sangavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010018
(BARANG EDGI)
|
3629011000NRG24151220230570800
|
15/12/2023
|
Lakshmi
|
3629011WL025553
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9991479465
|
|
Lakshmi
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010035
(BARANG EDGI)
|
3629011000NRG24151220230570801
|
15/12/2023
|
Paarvati
|
3629011WL025553
|
Paarvati
|
50332101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9991479464
|
|
Paarvati
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010048
(BARANG EDGI)
|
3629011000NRG24151220230570802
|
15/12/2023
|
Chinnugomda
|
3629011WL025553
|
Chinnugomda
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9991479481
|
|
Chinnugomda
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010072
(BARANG EDGI)
|
3629011000NRG24151220230570803
|
15/12/2023
|
Gamgavva
|
3629011WL025553
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9991479483
|
|
Gamgavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010076
(BARANG EDGI)
|
3629011000NRG24151220230570804
|
15/12/2023
|
Gamgaamani
|
3629011WL025553
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9991479452
|
|
Gamgaamani
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010080
(BARANG EDGI)
|
3629011000NRG24151220230570805
|
15/12/2023
|
Shobha
|
3629011WL025553
|
Shobha
|
50332101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/02/2024
|
|
9991479458
|
|
Shobha
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24151220230570807
|
15/12/2023
|
Maisayya
|
3629011WL025553
|
Maisayya
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9991479492
|
|
Maisayya
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010360
(BARANG EDGI)
|
3629011000NRG24151220230570809
|
15/12/2023
|
Amjavva
|
3629011WL025553
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
03/02/2024
|
|
9991479457
|
|
Amjavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010434
(BARANG EDGI)
|
3629011000NRG24151220230570810
|
15/12/2023
|
Gamgavva
|
3629011WL025553
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9991479462
|
|
Gamgavva
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-017-001/010461
(BARANG EDGI)
|
3629011000NRG24151220230570811
|
15/12/2023
|
Amjavva
|
3629011WL025553
|
Amjavva
|
50332101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9991479459
|
|
Amjavva
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24151220230570812
|
15/12/2023
|
Saayavva
|
3629011WL025553
|
Saayavva
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991479494
|
|
Saayavva
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24151220230570813
|
15/12/2023
|
Lakshmi
|
3629011WL025553
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9991479495
|
|
Lakshmi
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-017-001/010515
(BARANG EDGI)
|
3629011000NRG24151220230570814
|
15/12/2023
|
Chamdrakala
|
3629011WL025553
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9991479496
|
|
Chamdrakala
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24151220230570797
|
15/12/2023
|
Ravi
|
3629011WL025550
|
Ravi
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991479466
|
|
Ravi
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-017-001/010638
(BARANG EDGI)
|
3629011000NRG24151220230570815
|
15/12/2023
|
lalayaa
|
3629011WL025553
|
lalayaa
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
03/02/2024
|
|
9991479467
|
|
lalayaa
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24151220230570816
|
15/12/2023
|
shivaram
|
3629011WL025553
|
shivaram
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
03/02/2024
|
|
9991479479
|
|
shivaram
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24151220230570798
|
15/12/2023
|
sayilu
|
3629011WL025551
|
sayilu
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991479471
|
|
sayilu
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-017-001/010681
(BARANG EDGI)
|
3629011000NRG24151220230570817
|
15/12/2023
|
ramesh
|
3629011WL025553
|
ramesh
|
50332101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9991479474
|
|
ramesh
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-017-001/010707
(BARANG EDGI)
|
3629011000NRG24151220230570818
|
15/12/2023
|
Durapathi
|
3629011WL025553
|
Durapathi
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991479477
|
|
Durapathi
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-017-001/010715
(BARANG EDGI)
|
3629011000NRG24151220230570819
|
15/12/2023
|
malan rao
|
3629011WL025553
|
malan rao
|
50332101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/02/2024
|
|
9991479473
|
|
malan rao
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24151220230570796
|
15/12/2023
|
Naagayya
|
3629011WL025549
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9991479461
|
|
Naagayya
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24151220230570799
|
15/12/2023
|
Veeresham
|
3629011WL025552
|
Veeresham
|
50332101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/02/2024
|
|
9991479463
|
|
Veeresham
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-017-001/010800
(BARANG EDGI)
|
3629011000NRG24151220230570824
|
15/12/2023
|
Suresh
|
3629011WL025553
|
Suresh
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
03/02/2024
|
|
9991479456
|
|
Suresh
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010603
(MALLAPUR)
|
3629011000NRG24151220230570620
|
15/12/2023
|
Baala Boyi
|
3629011WL025522
|
Baala Boyi
|
50332101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9991479501
|
|
Baala Boyi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32414
|
32414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32414
|
32414
|
|
|
|
|
|
|
|