|
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-29-011-017-001/010001
(BARANG EDGI)
|
3629011000NRG24250520230227085
|
25/05/2023
|
Saayavva
|
3629011WL006702
|
Saayavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506033
|
|
Saayavva
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010013
(BARANG EDGI)
|
3629011000NRG24250520230227086
|
25/05/2023
|
Vittavva
|
3629011WL006702
|
Vittavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506020
|
|
Vittavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-017-001/010017
(BARANG EDGI)
|
3629011000NRG24250520230227087
|
25/05/2023
|
Hanmavva
|
3629011WL006702
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
30/05/2023
|
|
1946506036
|
|
Hanmavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-017-001/010035
(BARANG EDGI)
|
3629011000NRG24250520230227088
|
25/05/2023
|
Paarvati
|
3629011WL006702
|
Paarvati
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506021
|
|
Paarvati
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-017-001/010044
(BARANG EDGI)
|
3629011000NRG24250520230227089
|
25/05/2023
|
Amjavva
|
3629011WL006702
|
Amjavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506043
|
|
Amjavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-017-001/010048
(BARANG EDGI)
|
3629011000NRG24250520230227091
|
25/05/2023
|
Chinnugomda
|
3629011WL006702
|
Chinnugomda
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1946506030
|
|
Chinnugomda
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010048
(BARANG EDGI)
|
3629011000NRG24250520230227090
|
25/05/2023
|
Lakshmi
|
3629011WL006702
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
30/05/2023
|
|
1946506046
|
|
Lakshmi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-017-001/010058
(BARANG EDGI)
|
3629011000NRG24250520230227092
|
25/05/2023
|
Yougavva
|
3629011WL006702
|
Yougavva
|
50332101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
30/05/2023
|
|
1946506022
|
|
Yougavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-017-001/010059
(BARANG EDGI)
|
3629011000NRG24250520230227093
|
25/05/2023
|
Naagamani
|
3629011WL006702
|
Naagamani
|
50332101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
30/05/2023
|
|
1946506035
|
|
Naagamani
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-017-001/010061
(BARANG EDGI)
|
3629011000NRG24250520230227094
|
25/05/2023
|
Chamdrayya
|
3629011WL006702
|
Chamdrayya
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506045
|
|
Chamdrayya
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-017-001/010080
(BARANG EDGI)
|
3629011000NRG24250520230227095
|
25/05/2023
|
Shobha
|
3629011WL006702
|
Shobha
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1946506014
|
|
Shobha
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-017-001/010120
(BARANG EDGI)
|
3629011000NRG24250520230227096
|
25/05/2023
|
Lakshmi
|
3629011WL006702
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
30/05/2023
|
|
1946506039
|
|
Lakshmi
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24250520230227097
|
25/05/2023
|
Lakshmi
|
3629011WL006702
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506019
|
|
Lakshmi
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-017-001/010160
(BARANG EDGI)
|
3629011000NRG24250520230227099
|
25/05/2023
|
Peerugomda
|
3629011WL006702
|
Peerugomda
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506013
|
|
Peerugomda
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-017-001/010166
(BARANG EDGI)
|
3629011000NRG24250520230227100
|
25/05/2023
|
Gamgaamani
|
3629011WL006702
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
30/05/2023
|
|
1946506040
|
|
Gamgaamani
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-017-001/010174
(BARANG EDGI)
|
3629011000NRG24250520230227101
|
25/05/2023
|
Susheela
|
3629011WL006702
|
Susheela
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1946506038
|
|
Susheela
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-017-001/010191
(BARANG EDGI)
|
3629011000NRG24250520230227102
|
25/05/2023
|
Chamdravva
|
3629011WL006702
|
Chamdravva
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
30/05/2023
|
|
1946506037
|
|
Chamdravva
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-017-001/010237
(BARANG EDGI)
|
3629011000NRG24250520230227103
|
25/05/2023
|
Mogulavva
|
3629011WL006702
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1946506031
|
|
Mogulavva
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-017-001/010254
(BARANG EDGI)
|
3629011000NRG24250520230227104
|
25/05/2023
|
rani
|
3629011WL006702
|
rani
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1946506028
|
|
rani
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010268
(BARANG EDGI)
|
3629011000NRG24250520230227105
|
25/05/2023
|
Lakshmi
|
3629011WL006702
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
30/05/2023
|
|
1946506029
|
|
Lakshmi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-017-001/010348
(BARANG EDGI)
|
3629011000NRG24250520230227106
|
25/05/2023
|
Gamgaaraam
|
3629011WL006702
|
Gamgaaraam
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1946506041
|
|
Gamgaaraam
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-017-001/010379
(BARANG EDGI)
|
3629011000NRG24250520230227108
|
25/05/2023
|
Saayilu
|
3629011WL006702
|
Saayilu
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1946506042
|
|
Saayilu
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-017-001/010443
(BARANG EDGI)
|
3629011000NRG24250520230227110
|
25/05/2023
|
Bhaarati
|
3629011WL006702
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506012
|
|
Bhaarati
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-017-001/010452
(BARANG EDGI)
|
3629011000NRG24250520230227111
|
25/05/2023
|
Amjavva
|
3629011WL006702
|
Amjavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506024
|
|
Amjavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-017-001/010481
(BARANG EDGI)
|
3629011000NRG24250520230227112
|
25/05/2023
|
CHAINAPURI BASHVARAJ
|
3629011WL006702
|
CHAINAPURI BASHVARAJ
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1946506026
|
|
CHAINAPURI BASHVARAJ
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-017-001/010481
(BARANG EDGI)
|
3629011000NRG24250520230227113
|
25/05/2023
|
subash
|
3629011WL006702
|
subash
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506027
|
|
subash
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010484
(BARANG EDGI)
|
3629011000NRG24250520230227114
|
25/05/2023
|
Narsimlu
|
3629011WL006702
|
Narsimlu
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506015
|
|
Narsimlu
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010491
(BARANG EDGI)
|
3629011000NRG24250520230227115
|
25/05/2023
|
Hanmamdlu
|
3629011WL006702
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1946506016
|
|
Hanmamdlu
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010524
(BARANG EDGI)
|
3629011000NRG24250520230227116
|
25/05/2023
|
Hanmamtu
|
3629011WL006702
|
Hanmamtu
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
30/05/2023
|
|
1946506048
|
|
Hanmamtu
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010524
(BARANG EDGI)
|
3629011000NRG24250520230227117
|
25/05/2023
|
Jayashri
|
3629011WL006702
|
Jayashri
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
30/05/2023
|
|
1946506047
|
|
Jayashri
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010550
(BARANG EDGI)
|
3629011000NRG24250520230227118
|
25/05/2023
|
Boodevva
|
3629011WL006702
|
Boodevva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506025
|
|
Boodevva
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010638
(BARANG EDGI)
|
3629011000NRG24250520230227579
|
25/05/2023
|
lalayaa
|
3629011WL006710
|
lalayaa
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946506017
|
|
lalayaa
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24250520230227616
|
25/05/2023
|
shivaram
|
3629011WL006712
|
shivaram
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1946506032
|
|
shivaram
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010715
(BARANG EDGI)
|
3629011000NRG24250520230227617
|
25/05/2023
|
malan rao
|
3629011WL006712
|
malan rao
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1946506018
|
|
malan rao
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010731
(BARANG EDGI)
|
3629011000NRG24250520230227119
|
25/05/2023
|
bhumavva
|
3629011WL006702
|
bhumavva
|
50332101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
30/05/2023
|
|
1946506034
|
|
bhumavva
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010786
(BARANG EDGI)
|
3629011000NRG24250520230227122
|
25/05/2023
|
Gamgaamani
|
3629011WL006702
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/05/2023
|
|
1946506023
|
|
Gamgaamani
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010800
(BARANG EDGI)
|
3629011000NRG24250520230227524
|
25/05/2023
|
Suresh
|
3629011WL006705
|
Suresh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1946506044
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30981
|
30981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30981
|
30981
|
|
|
|
|
|
|
|