|
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-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24310120240605783
|
31/01/2024
|
Premalata
|
3629011WL030084
|
Premalata
|
50332101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
25/03/2024
|
|
2153847613
|
|
Premalata
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24310120240605784
|
31/01/2024
|
Sayebi
|
3629011WL030084
|
Sayebi
|
50332101
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/03/2024
|
|
2153847620
|
|
Sayebi
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24310120240605785
|
31/01/2024
|
Somashekar Ravu
|
3629011WL030084
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153847604
|
|
Somashekar Ravu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24310120240605786
|
31/01/2024
|
Laxmi
|
3629011WL030084
|
Laxmi
|
50332101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153847595
|
|
Laxmi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24310120240605787
|
31/01/2024
|
Mahaboob Bee
|
3629011WL030084
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/03/2024
|
|
2153847611
|
|
Mahaboob Bee
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24310120240605788
|
31/01/2024
|
Ellavva
|
3629011WL030084
|
Ellavva
|
50332101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2153847610
|
|
Ellavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24310120240605789
|
31/01/2024
|
Rabhya Bee
|
3629011WL030084
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
25/03/2024
|
|
2153847589
|
|
Rabhya Bee
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010195
(TIMMAPUR)
|
3629011000NRG24310120240605816
|
31/01/2024
|
Anjavva
|
3629011WL030086
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
25/03/2024
|
|
2153847590
|
|
Anjavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24310120240605790
|
31/01/2024
|
Lalita
|
3629011WL030084
|
Lalita
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153847601
|
|
Lalita
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24310120240605791
|
31/01/2024
|
Devaki
|
3629011WL030084
|
Devaki
|
50332101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
25/03/2024
|
|
2153847602
|
|
Devaki
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24310120240605792
|
31/01/2024
|
Kishore
|
3629011WL030084
|
Kishore
|
50332101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2153847597
|
|
Kishore
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24310120240605793
|
31/01/2024
|
Shankar
|
3629011WL030084
|
Shankar
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
25/03/2024
|
|
2153847605
|
|
Shankar
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010258
(TIMMAPUR)
|
3629011000NRG24310120240605794
|
31/01/2024
|
Laal Singh
|
3629011WL030084
|
Laal Singh
|
50332101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153847603
|
|
Laal Singh
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24310120240605795
|
31/01/2024
|
Yashoda
|
3629011WL030084
|
Yashoda
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
25/03/2024
|
|
2153847599
|
|
Yashoda
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010288
(TIMMAPUR)
|
3629011000NRG24310120240605796
|
31/01/2024
|
Kishan
|
3629011WL030084
|
Kishan
|
50332101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2153847606
|
|
Kishan
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24310120240605797
|
31/01/2024
|
Ramakrishna
|
3629011WL030084
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
25/03/2024
|
|
2153847609
|
|
Ramakrishna
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010408
(TIMMAPUR)
|
3629011000NRG24310120240605798
|
31/01/2024
|
lal bee
|
3629011WL030084
|
lal bee
|
50332101
|
SBIN0000DOP
|
906
|
906
|
Processed
|
25/03/2024
|
|
2153847617
|
|
lal bee
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010419
(TIMMAPUR)
|
3629011000NRG24310120240605799
|
31/01/2024
|
mere
|
3629011WL030084
|
mere
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153847618
|
|
mere
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010437
(TIMMAPUR)
|
3629011000NRG24310120240605800
|
31/01/2024
|
raju
|
3629011WL030084
|
raju
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153847612
|
|
raju
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24310120240605801
|
31/01/2024
|
sangi bayi
|
3629011WL030084
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/03/2024
|
|
2153847615
|
|
sangi bayi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24310120240605803
|
31/01/2024
|
Sarichand
|
3629011WL030084
|
Sarichand
|
50332101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2153847608
|
|
Sarichand
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010454
(TIMMAPUR)
|
3629011000NRG24310120240605804
|
31/01/2024
|
Ambardas
|
3629011WL030084
|
Ambardas
|
50332101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
25/03/2024
|
|
2153847607
|
|
Ambardas
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24310120240605805
|
31/01/2024
|
Parvathi
|
3629011WL030084
|
Parvathi
|
50332101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2153847592
|
|
Parvathi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24310120240605806
|
31/01/2024
|
Mohan
|
3629011WL030084
|
Mohan
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/03/2024
|
|
2153847600
|
|
Mohan
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24310120240605807
|
31/01/2024
|
nirmala
|
3629011WL030084
|
nirmala
|
50332101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
25/03/2024
|
|
2153847614
|
|
nirmala
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24310120240605809
|
31/01/2024
|
Anitha
|
3629011WL030084
|
Anitha
|
50332101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2153847598
|
|
Anitha
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24310120240605810
|
31/01/2024
|
Rabyabi
|
3629011WL030084
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/03/2024
|
|
2153847616
|
|
Rabyabi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24310120240605811
|
31/01/2024
|
Pochavva
|
3629011WL030084
|
Pochavva
|
50332101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
25/03/2024
|
|
2153847621
|
|
Pochavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24310120240605817
|
31/01/2024
|
hakem
|
3629011WL030087
|
hakem
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153847619
|
|
hakem
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010711
(TIMMAPUR)
|
3629011000NRG24310120240605812
|
31/01/2024
|
Savitha
|
3629011WL030084
|
Savitha
|
50332101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/03/2024
|
|
2153847591
|
|
Savitha
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24310120240605242
|
31/01/2024
|
Shanta
|
3629011WL029977
|
Shanta
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
25/03/2024
|
|
2153847594
|
|
Shanta
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24310120240605243
|
31/01/2024
|
Gopi
|
3629011WL029977
|
Gopi
|
50332101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
25/03/2024
|
|
2153847593
|
|
Gopi
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24310120240605252
|
31/01/2024
|
Viththal
|
3629011WL029978
|
Viththal
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153847588
|
|
Viththal
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/040006
(BIRKOOR THANDA)
|
3629011000NRG24310120240605248
|
31/01/2024
|
Durga Baayi
|
3629011WL029977
|
Durga Baayi
|
50332101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2153847596
|
|
Durga Baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28437
|
28437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28437
|
28437
|
|
|
|
|
|
|
|