|
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-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24181020230507637
|
18/10/2023
|
SAKKARAGOTTI BOODEVVA
|
3629011WL019989
|
SAKKARAGOTTI BOODEVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379071
|
|
SAKKARAGOTTI BOODEVVA
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011685
(BIRKOOR)
|
3629011000NRG24181020230507639
|
18/10/2023
|
BHUTHPALLI RUKMINI
|
3629011WL019989
|
BHUTHPALLI RUKMINI
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379076
|
|
BHUTHPALLI RUKMINI
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24181020230507640
|
18/10/2023
|
BUDIME KALAVATHI
|
3629011WL019989
|
BUDIME KALAVATHI
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379070
|
|
BUDIME KALAVATHI
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011753
(BIRKOOR)
|
3629011000NRG24181020230507641
|
18/10/2023
|
INGU LAXMAN
|
3629011WL019989
|
INGU LAXMAN
|
00468
|
UBIN0807389
|
310
|
310
|
Processed
|
09/11/2023
|
|
7265379072
|
|
INGU LAXMAN
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012331
(BIRKOOR)
|
3629011000NRG24181020230507654
|
18/10/2023
|
MEKALA PIRAMANI
|
3629011WL019989
|
MEKALA PIRAMANI
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379073
|
|
MEKALA PIRAMANI
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24181020230507658
|
18/10/2023
|
MANEPURAM VITTABAI
|
3629011WL019989
|
MANEPURAM VITTABAI
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
09/11/2023
|
|
7265379075
|
|
MANEPURAM VITTABAI
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24181020230507689
|
18/10/2023
|
BHASKARLA VEERAMANI
|
3629011WL019989
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265379074
|
|
BHASKARLA VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24181020230507642
|
18/10/2023
|
BAMANPALLY BAGAIAH
|
3629011WL019989
|
BAMANPALLY BAGAIAH
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
09/11/2023
|
|
7265379065
|
|
BAMANPALLY BAGAIAH
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011834
(BIRKOOR)
|
3629011000NRG24181020230507643
|
18/10/2023
|
BEMANPALLY ANJAVVA
|
3629011WL019989
|
BEMANPALLY ANJAVVA
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
09/11/2023
|
|
7265379068
|
|
BEMANPALLY ANJAVVA
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24181020230507660
|
18/10/2023
|
MANEPURAM MOGULAVVA
|
3629011WL019989
|
MANEPURAM MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
09/11/2023
|
|
7265379069
|
|
MANEPURAM MOGULAVVA
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012528
(BIRKOOR)
|
3629011000NRG24181020230507659
|
18/10/2023
|
MANEPURAM SRINIVAS
|
3629011WL019989
|
MANEPURAM SRINIVAS
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
09/11/2023
|
|
7265379067
|
|
MANEPURAM SRINIVAS
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013238
(BIRKOOR)
|
3629011000NRG24181020230507674
|
18/10/2023
|
LINGAMANI INGU
|
3629011WL019989
|
LINGAMANI INGU
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379066
|
|
LINGAMANI INGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24181020230507638
|
18/10/2023
|
I NAGARAJU
|
3629011WL019989
|
I NAGARAJU
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379083
|
|
I NAGARAJU
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011704
(BIRKOOR)
|
3629011000NRG24181020230507586
|
18/10/2023
|
P PRAVEEN KUMAR
|
3629011WL019983
|
P PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7265379081
|
|
P PRAVEEN KUMAR
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24181020230507647
|
18/10/2023
|
KAGTI SHOBHA
|
3629011WL019989
|
KAGTI SHOBHA
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
09/11/2023
|
|
7265379078
|
|
KAGTI SHOBHA
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012190
(BIRKOOR)
|
3629011000NRG24181020230507649
|
18/10/2023
|
P GANGAMANI
|
3629011WL019989
|
P GANGAMANI
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379082
|
|
P GANGAMANI
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012395
(BIRKOOR)
|
3629011000NRG24181020230507655
|
18/10/2023
|
KOTHUVAL SAMDHANI
|
3629011WL019989
|
KOTHUVAL SAMDHANI
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379089
|
|
KOTHUVAL SAMDHANI
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24181020230507656
|
18/10/2023
|
PITLAM SATYAVVA
|
3629011WL019989
|
PITLAM SATYAVVA
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
09/11/2023
|
|
7265379090
|
|
PITLAM SATYAVVA
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24181020230507657
|
18/10/2023
|
SARAPAKULA SANGITHA
|
3629011WL019989
|
SARAPAKULA SANGITHA
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
09/11/2023
|
|
7265379080
|
|
SARAPAKULA SANGITHA
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24181020230507661
|
18/10/2023
|
VADLA SHOBHARANI
|
3629011WL019989
|
VADLA SHOBHARANI
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
09/11/2023
|
|
7265379085
|
|
VADLA SHOBHARANI
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012699
(BIRKOOR)
|
3629011000NRG24181020230507662
|
18/10/2023
|
KOTHWAL PUTLI BEE
|
3629011WL019989
|
KOTHWAL PUTLI BEE
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
09/11/2023
|
|
7265379088
|
|
KOTHWAL PUTLI BEE
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012701
(BIRKOOR)
|
3629011000NRG24181020230507663
|
18/10/2023
|
KOTHVAL GOUSE
|
3629011WL019989
|
KOTHVAL GOUSE
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
09/11/2023
|
|
7265379087
|
|
KOTHVAL GOUSE
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013243
(BIRKOOR)
|
3629011000NRG24181020230507675
|
18/10/2023
|
KOTHVAL HYMADI
|
3629011WL019989
|
KOTHVAL HYMADI
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379086
|
|
KOTHVAL HYMADI
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24181020230507676
|
18/10/2023
|
SINGAM PEERAIAH
|
3629011WL019989
|
SINGAM PEERAIAH
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265379084
|
|
SINGAM PEERAIAH
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013256
(BIRKOOR)
|
3629011000NRG24181020230507678
|
18/10/2023
|
JUKANTI GANGAMANI
|
3629011WL019989
|
JUKANTI GANGAMANI
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
09/11/2023
|
|
7265379077
|
|
JUKANTI GANGAMANI
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24181020230507682
|
18/10/2023
|
S LAXMI
|
3629011WL019989
|
S LAXMI
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265379079
|
|
S LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10997
|
10997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|