|
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-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24201120230539216
|
20/11/2023
|
Sakkubai
|
3629011WL022616
|
Sakkubai
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016246436
|
|
Sakkubai
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011436
(BIRKOOR)
|
3629011000NRG24201120230539217
|
20/11/2023
|
Sridhar
|
3629011WL022616
|
Sridhar
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016246455
|
|
Sridhar
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011443
(BIRKOOR)
|
3629011000NRG24201120230539218
|
20/11/2023
|
Parmesh
|
3629011WL022616
|
Parmesh
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016246431
|
|
Parmesh
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011483
(BIRKOOR)
|
3629011000NRG24201120230539220
|
20/11/2023
|
Gajara Baayi
|
3629011WL022616
|
Gajara Baayi
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016246467
|
|
Gajara Baayi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24201120230539222
|
20/11/2023
|
Gudubee
|
3629011WL022616
|
Gudubee
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016246457
|
|
Gudubee
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011522
(BIRKOOR)
|
3629011000NRG24201120230539221
|
20/11/2023
|
Shadulla
|
3629011WL022616
|
Shadulla
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016246440
|
|
Shadulla
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011569
(BIRKOOR)
|
3629011000NRG24201120230539223
|
20/11/2023
|
Limgavva
|
3629011WL022616
|
Limgavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016246463
|
|
Limgavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011570
(BIRKOOR)
|
3629011000NRG24201120230539224
|
20/11/2023
|
Lalita
|
3629011WL022616
|
Lalita
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016246432
|
|
Lalita
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011570
(BIRKOOR)
|
3629011000NRG24201120230539225
|
20/11/2023
|
saayilu
|
3629011WL022616
|
saayilu
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016246442
|
|
saayilu
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011572
(BIRKOOR)
|
3629011000NRG24201120230539226
|
20/11/2023
|
Gamgaram
|
3629011WL022616
|
Gamgaram
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016246471
|
|
Gamgaram
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011602
(BIRKOOR)
|
3629011000NRG24201120230539228
|
20/11/2023
|
Susheela
|
3629011WL022616
|
Susheela
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016246472
|
|
Susheela
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011604
(BIRKOOR)
|
3629011000NRG24201120230539229
|
20/11/2023
|
Kishtavva
|
3629011WL022616
|
Kishtavva
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016246468
|
|
Kishtavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011605
(BIRKOOR)
|
3629011000NRG24201120230539230
|
20/11/2023
|
Peeravva
|
3629011WL022616
|
Peeravva
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016246434
|
|
Peeravva
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011606
(BIRKOOR)
|
3629011000NRG24201120230539231
|
20/11/2023
|
Lacchavva
|
3629011WL022616
|
Lacchavva
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016246448
|
|
Lacchavva
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24201120230539233
|
20/11/2023
|
Chamdrakala
|
3629011WL022616
|
Chamdrakala
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016246474
|
|
Chamdrakala
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/011714
(BIRKOOR)
|
3629011000NRG24201120230539234
|
20/11/2023
|
Agavva
|
3629011WL022616
|
Agavva
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016246469
|
|
Agavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/011731
(BIRKOOR)
|
3629011000NRG24201120230539236
|
20/11/2023
|
Lakshmi
|
3629011WL022616
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016246446
|
|
Lakshmi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011871
(BIRKOOR)
|
3629011000NRG24201120230539240
|
20/11/2023
|
Surekha
|
3629011WL022616
|
Surekha
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016246466
|
|
Surekha
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/011913
(BIRKOOR)
|
3629011000NRG24201120230539241
|
20/11/2023
|
Godavari
|
3629011WL022616
|
Godavari
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016246435
|
|
Godavari
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/011921
(BIRKOOR)
|
3629011000NRG24201120230539242
|
20/11/2023
|
Naseema Begam
|
3629011WL022616
|
Naseema Begam
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016246456
|
|
Naseema Begam
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/011932
(BIRKOOR)
|
3629011000NRG24201120230539243
|
20/11/2023
|
Gangamani
|
3629011WL022616
|
Gangamani
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016246462
|
|
Gangamani
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012023
(BIRKOOR)
|
3629011000NRG24201120230539244
|
20/11/2023
|
Anipha
|
3629011WL022616
|
Anipha
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016246437
|
|
Anipha
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012053
(BIRKOOR)
|
3629011000NRG24201120230539245
|
20/11/2023
|
Narayana
|
3629011WL022616
|
Narayana
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016246465
|
|
Narayana
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24201120230539247
|
20/11/2023
|
Doumdu Baayi
|
3629011WL022616
|
Doumdu Baayi
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016246459
|
|
Doumdu Baayi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/012421
(BIRKOOR)
|
3629011000NRG24201120230539248
|
20/11/2023
|
Shakuntala
|
3629011WL022616
|
Shakuntala
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016246447
|
|
Shakuntala
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24201120230539249
|
20/11/2023
|
Savita
|
3629011WL022616
|
Savita
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016246454
|
|
Savita
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24201120230539250
|
20/11/2023
|
Gamgaaraam
|
3629011WL022616
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016246439
|
|
Gamgaaraam
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/012481
(BIRKOOR)
|
3629011000NRG24201120230539251
|
20/11/2023
|
SAvitri
|
3629011WL022616
|
SAvitri
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016246438
|
|
SAvitri
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/012547
(BIRKOOR)
|
3629011000NRG24201120230539253
|
20/11/2023
|
savitri
|
3629011WL022616
|
savitri
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016246453
|
|
savitri
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/012764
(BIRKOOR)
|
3629011000NRG24201120230539256
|
20/11/2023
|
swarupa
|
3629011WL022616
|
swarupa
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016246443
|
|
swarupa
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/012774
(BIRKOOR)
|
3629011000NRG24201120230539257
|
20/11/2023
|
moinuddin
|
3629011WL022616
|
moinuddin
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016246441
|
|
moinuddin
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/012829
(BIRKOOR)
|
3629011000NRG24201120230539258
|
20/11/2023
|
savithri
|
3629011WL022616
|
savithri
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016246451
|
|
savithri
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/012863
(BIRKOOR)
|
3629011000NRG24201120230539259
|
20/11/2023
|
bagavva
|
3629011WL022616
|
bagavva
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016246449
|
|
bagavva
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/012998
(BIRKOOR)
|
3629011000NRG24201120230539261
|
20/11/2023
|
rukmini
|
3629011WL022616
|
rukmini
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016246444
|
|
rukmini
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013246
(BIRKOOR)
|
3629011000NRG24201120230539264
|
20/11/2023
|
Yashoda
|
3629011WL022616
|
Yashoda
|
50332101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016246460
|
|
Yashoda
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013260
(BIRKOOR)
|
3629011000NRG24201120230539265
|
20/11/2023
|
Shaamtaabaayi
|
3629011WL022616
|
Shaamtaabaayi
|
50332101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016246461
|
|
Shaamtaabaayi
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24201120230539267
|
20/11/2023
|
Naaraayana
|
3629011WL022616
|
Naaraayana
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016246464
|
|
Naaraayana
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013310
(BIRKOOR)
|
3629011000NRG24201120230539268
|
20/11/2023
|
padma
|
3629011WL022616
|
padma
|
50332101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016246452
|
|
padma
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013316
(BIRKOOR)
|
3629011000NRG24201120230539269
|
20/11/2023
|
Shreenivas
|
3629011WL022616
|
Shreenivas
|
50332101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016246470
|
|
Shreenivas
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013342
(BIRKOOR)
|
3629011000NRG24201120230539270
|
20/11/2023
|
Anuradha
|
3629011WL022616
|
Anuradha
|
50332101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016246473
|
|
Anuradha
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24201120230539271
|
20/11/2023
|
Susheela
|
3629011WL022616
|
Susheela
|
50332101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016246450
|
|
Susheela
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24201120230539272
|
20/11/2023
|
Gangavva
|
3629011WL022616
|
Gangavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016246445
|
|
Gangavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/013371
(BIRKOOR)
|
3629011000NRG24201120230539273
|
20/11/2023
|
Khaja
|
3629011WL022616
|
Khaja
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016246458
|
|
Khaja
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013403
(BIRKOOR)
|
3629011000NRG24201120230539274
|
20/11/2023
|
Anitha
|
3629011WL022616
|
Anitha
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016246433
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33111
|
33111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33111
|
33111
|
|
|
|
|
|
|
|