|
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-29-011-013-023/010105
(KISHTAPUR)
|
3629011000NRG24290220240673252
|
29/02/2024
|
ruchitha
|
3629011WL033785
|
ruchitha
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2941812181
|
|
ruchitha
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010129
(KISHTAPUR)
|
3629011000NRG24290220240673270
|
29/02/2024
|
Staya Ganga
|
3629011WL033786
|
Staya Ganga
|
50332101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2941812171
|
|
Staya Ganga
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24290220240673253
|
29/02/2024
|
Sharadabee
|
3629011WL033785
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2941812187
|
|
Sharadabee
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010250
(KISHTAPUR)
|
3629011000NRG24290220240673276
|
29/02/2024
|
Kalaavathi
|
3629011WL033787
|
Kalaavathi
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
13/04/2024
|
|
2941812189
|
|
Kalaavathi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010306
(KISHTAPUR)
|
3629011000NRG24290220240673277
|
29/02/2024
|
Balamani
|
3629011WL033787
|
Balamani
|
50332101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
13/04/2024
|
|
2941812172
|
|
Balamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010312
(KISHTAPUR)
|
3629011000NRG24290220240673254
|
29/02/2024
|
Savithri
|
3629011WL033785
|
Savithri
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2941812196
|
|
Savithri
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010344
(KISHTAPUR)
|
3629011000NRG24290220240673271
|
29/02/2024
|
Ramavva
|
3629011WL033786
|
Ramavva
|
50332101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2941812193
|
|
Ramavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010345
(KISHTAPUR)
|
3629011000NRG24290220240673255
|
29/02/2024
|
Gamgaamani
|
3629011WL033785
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2941812190
|
|
Gamgaamani
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010348
(KISHTAPUR)
|
3629011000NRG24290220240673272
|
29/02/2024
|
Sangeetha
|
3629011WL033786
|
Sangeetha
|
50332101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2941812182
|
|
Sangeetha
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010354
(KISHTAPUR)
|
3629011000NRG24290220240673273
|
29/02/2024
|
Shyamala
|
3629011WL033786
|
Shyamala
|
50332101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2941812170
|
|
Shyamala
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010407
(KISHTAPUR)
|
3629011000NRG24290220240673274
|
29/02/2024
|
Laxmi
|
3629011WL033786
|
Laxmi
|
50332101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2941812183
|
|
Laxmi
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010410
(KISHTAPUR)
|
3629011000NRG24290220240673256
|
29/02/2024
|
Peerayya
|
3629011WL033785
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2941812178
|
|
Peerayya
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010414
(KISHTAPUR)
|
3629011000NRG24290220240673278
|
29/02/2024
|
gayathri
|
3629011WL033787
|
gayathri
|
50332101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2941812194
|
|
gayathri
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010432
(KISHTAPUR)
|
3629011000NRG24290220240673279
|
29/02/2024
|
Swaroopa
|
3629011WL033787
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2941812179
|
|
Swaroopa
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010433
(KISHTAPUR)
|
3629011000NRG24290220240673275
|
29/02/2024
|
Premala
|
3629011WL033786
|
Premala
|
50332101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2941812175
|
|
Premala
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010436
(KISHTAPUR)
|
3629011000NRG24290220240673257
|
29/02/2024
|
Gangavva
|
3629011WL033785
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2941812176
|
|
Gangavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010440
(KISHTAPUR)
|
3629011000NRG24290220240673280
|
29/02/2024
|
Rekha
|
3629011WL033787
|
Rekha
|
50332101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2941812174
|
|
Rekha
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010484
(KISHTAPUR)
|
3629011000NRG24290220240673258
|
29/02/2024
|
Swaroopa
|
3629011WL033785
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941812173
|
|
Swaroopa
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010580
(KISHTAPUR)
|
3629011000NRG24290220240673281
|
29/02/2024
|
Laxmi
|
3629011WL033787
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2941812169
|
|
Laxmi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010599
(KISHTAPUR)
|
3629011000NRG24290220240673259
|
29/02/2024
|
aprin begam
|
3629011WL033785
|
aprin begam
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2941812186
|
|
aprin begam
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24290220240673260
|
29/02/2024
|
anitha
|
3629011WL033785
|
anitha
|
50332101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2941812184
|
|
anitha
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/010728
(KISHTAPUR)
|
3629011000NRG24290220240673261
|
29/02/2024
|
shahina
|
3629011WL033785
|
shahina
|
50332101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2941812192
|
|
shahina
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24290220240673262
|
29/02/2024
|
hanmandli
|
3629011WL033785
|
hanmandli
|
50332101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2941812195
|
|
hanmandli
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010857
(KISHTAPUR)
|
3629011000NRG24290220240673264
|
29/02/2024
|
jamuna
|
3629011WL033785
|
jamuna
|
50332101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2941812197
|
|
jamuna
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24290220240673266
|
29/02/2024
|
rajamani
|
3629011WL033785
|
rajamani
|
50332101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2941812180
|
|
rajamani
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24290220240673267
|
29/02/2024
|
Gamgamani
|
3629011WL033785
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2941812177
|
|
Gamgamani
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010950
(KISHTAPUR)
|
3629011000NRG24290220240673282
|
29/02/2024
|
halima
|
3629011WL033787
|
halima
|
50332101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2941812185
|
|
halima
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010964
(KISHTAPUR)
|
3629011000NRG24290220240673268
|
29/02/2024
|
Sayavva
|
3629011WL033785
|
Sayavva
|
50332101
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941812191
|
|
Sayavva
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/011019
(KISHTAPUR)
|
3629011000NRG24290220240673269
|
29/02/2024
|
Hussain Bee
|
3629011WL033785
|
Hussain Bee
|
50332101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2941812188
|
|
Hussain Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30794
|
30794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30794
|
30794
|
|
|
|
|
|
|
|