|
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-29-011-001-003/010036
(BHAIRAPOOR)
|
3629011000NRG24250920230497216
|
25/09/2023
|
Raamchamdar
|
3629011WL018489
|
Raamchamdar
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289876
|
|
Raamchamdar
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-003/010037
(BHAIRAPOOR)
|
3629011000NRG24250920230497217
|
25/09/2023
|
Mamgi Naayak
|
3629011WL018489
|
Mamgi Naayak
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289875
|
|
Mamgi Naayak
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-003/010042
(BHAIRAPOOR)
|
3629011000NRG24250920230497218
|
25/09/2023
|
Paamdu
|
3629011WL018489
|
Paamdu
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289869
|
|
Paamdu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010020
(BHAIRAPOOR)
|
3629011000NRG24250920230497222
|
25/09/2023
|
Naagamani
|
3629011WL018489
|
Naagamani
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289873
|
|
Naagamani
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010090
(BHAIRAPOOR)
|
3629011000NRG24250920230497223
|
25/09/2023
|
Raajamani
|
3629011WL018489
|
Raajamani
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289868
|
|
Raajamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010102
(BHAIRAPOOR)
|
3629011000NRG24250920230497224
|
25/09/2023
|
Hanmamdlu
|
3629011WL018489
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289864
|
|
Hanmamdlu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010102
(BHAIRAPOOR)
|
3629011000NRG24250920230497225
|
25/09/2023
|
Satevva
|
3629011WL018489
|
Satevva
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289865
|
|
Satevva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24250920230497253
|
25/09/2023
|
laxman
|
3629011WL018491
|
laxman
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7256289872
|
|
laxman
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010166
(BHAIRAPOOR)
|
3629011000NRG24250920230497226
|
25/09/2023
|
Poshavva
|
3629011WL018489
|
Poshavva
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289891
|
|
Poshavva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010205
(BHAIRAPOOR)
|
3629011000NRG24250920230497227
|
25/09/2023
|
Lakshmi Baayi
|
3629011WL018489
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289892
|
|
Lakshmi Baayi
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24250920230497229
|
25/09/2023
|
Sattevva
|
3629011WL018489
|
Sattevva
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289870
|
|
Sattevva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010281
(BHAIRAPOOR)
|
3629011000NRG24250920230497230
|
25/09/2023
|
Gamgavva
|
3629011WL018489
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289866
|
|
Gamgavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010511
(BHAIRAPOOR)
|
3629011000NRG24250920230497232
|
25/09/2023
|
Chinna Saayavva
|
3629011WL018489
|
Chinna Saayavva
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289890
|
|
Chinna Saayavva
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010511
(BHAIRAPOOR)
|
3629011000NRG24250920230497233
|
25/09/2023
|
Peddasaayavva
|
3629011WL018489
|
Peddasaayavva
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289867
|
|
Peddasaayavva
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010513
(BHAIRAPOOR)
|
3629011000NRG24250920230497234
|
25/09/2023
|
vittal
|
3629011WL018489
|
vittal
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289881
|
|
vittal
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010538
(BHAIRAPOOR)
|
3629011000NRG24250920230497235
|
25/09/2023
|
santhosh kumar
|
3629011WL018489
|
santhosh kumar
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289882
|
|
santhosh kumar
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010557
(BHAIRAPOOR)
|
3629011000NRG24250920230497236
|
25/09/2023
|
sai prakash
|
3629011WL018489
|
sai prakash
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289878
|
|
sai prakash
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010617
(BHAIRAPOOR)
|
3629011000NRG24250920230497237
|
25/09/2023
|
vijay
|
3629011WL018489
|
vijay
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289880
|
|
vijay
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010668
(BHAIRAPOOR)
|
3629011000NRG24250920230497238
|
25/09/2023
|
sunanda
|
3629011WL018489
|
sunanda
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289883
|
|
sunanda
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24250920230497239
|
25/09/2023
|
sharadha
|
3629011WL018489
|
sharadha
|
50332101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256289871
|
|
sharadha
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24250920230497292
|
25/09/2023
|
pavvani
|
3629011WL018502
|
pavvani
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256289877
|
|
pavvani
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24250920230497105
|
25/09/2023
|
Maisayya
|
3629011WL018460
|
Maisayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256289874
|
|
Maisayya
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-017-001/010360
(BARANG EDGI)
|
3629011000NRG24250920230497107
|
25/09/2023
|
Amjavva
|
3629011WL018461
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7256289888
|
|
Amjavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-017-001/010454
(BARANG EDGI)
|
3629011000NRG24250920230497103
|
25/09/2023
|
Maanik Raavu
|
3629011WL018459
|
Maanik Raavu
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256289885
|
|
Maanik Raavu
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24250920230497106
|
25/09/2023
|
Pemtayya
|
3629011WL018460
|
Pemtayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256289889
|
|
Pemtayya
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24250920230497102
|
25/09/2023
|
Ravi
|
3629011WL018458
|
Ravi
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256289884
|
|
Ravi
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24250920230497108
|
25/09/2023
|
sayilu
|
3629011WL018461
|
sayilu
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7256289879
|
|
sayilu
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24250920230497109
|
25/09/2023
|
Naagayya
|
3629011WL018461
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
09/11/2023
|
|
7256289887
|
|
Naagayya
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24250920230497104
|
25/09/2023
|
Veeresham
|
3629011WL018459
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256289886
|
|
Veeresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|