|
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-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24280620230438584
|
28/06/2023
|
Balaram
|
3629011WL011671
|
Balaram
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
05/07/2023
|
|
3064753659
|
|
Balaram
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24280620230438585
|
28/06/2023
|
Mahaboob Bee
|
3629011WL011671
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
05/07/2023
|
|
3064753654
|
|
Mahaboob Bee
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010155
(TIMMAPUR)
|
3629011000NRG24280620230438586
|
28/06/2023
|
Ellavva
|
3629011WL011671
|
Ellavva
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064753655
|
|
Ellavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24280620230438587
|
28/06/2023
|
Rabhya Bee
|
3629011WL011671
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064753638
|
|
Rabhya Bee
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24280620230440614
|
28/06/2023
|
Sailoo
|
3629011WL011722
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064753645
|
|
Sailoo
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010183
(TIMMAPUR)
|
3629011000NRG24280620230438588
|
28/06/2023
|
Poshavva
|
3629011WL011671
|
Poshavva
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064753640
|
|
Poshavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010199
(TIMMAPUR)
|
3629011000NRG24280620230438589
|
28/06/2023
|
Chandraiah
|
3629011WL011671
|
Chandraiah
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064753644
|
|
Chandraiah
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24280620230440615
|
28/06/2023
|
Sabera Bee
|
3629011WL011722
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064753639
|
|
Sabera Bee
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010226
(TIMMAPUR)
|
3629011000NRG24280620230438590
|
28/06/2023
|
Lakshmi
|
3629011WL011671
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064753660
|
|
Lakshmi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24280620230438592
|
28/06/2023
|
Devaki
|
3629011WL011671
|
Devaki
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064753658
|
|
Devaki
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24280620230438591
|
28/06/2023
|
Paamya
|
3629011WL011671
|
Paamya
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3064753646
|
|
Paamya
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24280620230438593
|
28/06/2023
|
Hira
|
3629011WL011671
|
Hira
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3064753642
|
|
Hira
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24280620230438594
|
28/06/2023
|
Ram Sigh
|
3629011WL011671
|
Ram Sigh
|
50332101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
05/07/2023
|
|
3064753641
|
|
Ram Sigh
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24280620230440621
|
28/06/2023
|
Ramakrishna
|
3629011WL011727
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
05/07/2023
|
|
3064753652
|
|
Ramakrishna
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24280620230438595
|
28/06/2023
|
sangi bayi
|
3629011WL011671
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3064753647
|
|
sangi bayi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010460
(TIMMAPUR)
|
3629011000NRG24280620230438596
|
28/06/2023
|
bhavya
|
3629011WL011671
|
bhavya
|
50332101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
05/07/2023
|
|
3064753649
|
|
bhavya
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24280620230440619
|
28/06/2023
|
kavitha
|
3629011WL011725
|
kavitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064753650
|
|
kavitha
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24280620230440622
|
28/06/2023
|
mahesh
|
3629011WL011728
|
mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064753657
|
|
mahesh
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010554
(TIMMAPUR)
|
3629011000NRG24280620230438598
|
28/06/2023
|
roop sing
|
3629011WL011671
|
roop sing
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3064753651
|
|
roop sing
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24280620230440617
|
28/06/2023
|
nagaiah
|
3629011WL011724
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064753662
|
|
nagaiah
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24280620230438599
|
28/06/2023
|
Santosh
|
3629011WL011671
|
Santosh
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3064753643
|
|
Santosh
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24280620230438600
|
28/06/2023
|
Chandi
|
3629011WL011671
|
Chandi
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3064753663
|
|
Chandi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24280620230440618
|
28/06/2023
|
Kishan
|
3629011WL011724
|
Kishan
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064753664
|
|
Kishan
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24280620230440620
|
28/06/2023
|
praveen kumar
|
3629011WL011726
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
3064753653
|
|
praveen kumar
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24280620230438601
|
28/06/2023
|
Rabyabi
|
3629011WL011671
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3064753656
|
|
Rabyabi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24280620230438602
|
28/06/2023
|
subhash
|
3629011WL011671
|
subhash
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
05/07/2023
|
|
3064753648
|
|
subhash
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010703
(TIMMAPUR)
|
3629011000NRG24280620230438603
|
28/06/2023
|
Moti
|
3629011WL011671
|
Moti
|
50332101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
05/07/2023
|
|
3064753661
|
|
Moti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28295
|
28295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28295
|
28295
|
|
|
|
|
|
|
|