|
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-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24120420230011404
|
12/04/2023
|
Mallesham
|
3629011WL000510
|
Mallesham
|
50332101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435026663
|
|
Mallesham
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010018
(TIMMAPUR)
|
3629011000NRG24120420230011405
|
12/04/2023
|
Rajamani
|
3629011WL000510
|
Rajamani
|
50332101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435026648
|
|
Rajamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010028
(TIMMAPUR)
|
3629011000NRG24120420230011406
|
12/04/2023
|
Premalata
|
3629011WL000510
|
Premalata
|
50332101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435026647
|
|
Premalata
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24120420230011408
|
12/04/2023
|
Nurjabegam
|
3629011WL000510
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435026650
|
|
Nurjabegam
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010049
(TIMMAPUR)
|
3629011000NRG24120420230011409
|
12/04/2023
|
Shobha
|
3629011WL000510
|
Shobha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435026668
|
|
Shobha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010056
(TIMMAPUR)
|
3629011000NRG24120420230011527
|
12/04/2023
|
Darasingh
|
3629011WL000514
|
Darasingh
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435026672
|
|
Darasingh
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24120420230011410
|
12/04/2023
|
Shanti
|
3629011WL000510
|
Shanti
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435026670
|
|
Shanti
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010077
(TIMMAPUR)
|
3629011000NRG24120420230011411
|
12/04/2023
|
Laxmi
|
3629011WL000510
|
Laxmi
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435026675
|
|
Laxmi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24120420230011412
|
12/04/2023
|
Shanthi
|
3629011WL000510
|
Shanthi
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435026661
|
|
Shanthi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24120420230011528
|
12/04/2023
|
Narayan
|
3629011WL000514
|
Narayan
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435026682
|
|
Narayan
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24120420230011414
|
12/04/2023
|
Kavitha
|
3629011WL000510
|
Kavitha
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435026673
|
|
Kavitha
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010084
(TIMMAPUR)
|
3629011000NRG24120420230011413
|
12/04/2023
|
Shyam Rao
|
3629011WL000510
|
Shyam Rao
|
50332101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435026674
|
|
Shyam Rao
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24120420230011415
|
12/04/2023
|
Kavitha
|
3629011WL000510
|
Kavitha
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435026683
|
|
Kavitha
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010090
(TIMMAPUR)
|
3629011000NRG24120420230011416
|
12/04/2023
|
Maalil Baayi
|
3629011WL000510
|
Maalil Baayi
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435026653
|
|
Maalil Baayi
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010149
(TIMMAPUR)
|
3629011000NRG24120420230011417
|
12/04/2023
|
Mannu Bee
|
3629011WL000510
|
Mannu Bee
|
50332101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/05/2023
|
|
1435026645
|
|
Mannu Bee
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24120420230011418
|
12/04/2023
|
Rabhya Bee
|
3629011WL000510
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435026665
|
|
Rabhya Bee
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010179
(TIMMAPUR)
|
3629011000NRG24120420230011419
|
12/04/2023
|
Gangamani
|
3629011WL000510
|
Gangamani
|
50332101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435026662
|
|
Gangamani
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010198
(TIMMAPUR)
|
3629011000NRG24120420230011421
|
12/04/2023
|
Farzana Bee
|
3629011WL000510
|
Farzana Bee
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435026669
|
|
Farzana Bee
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010198
(TIMMAPUR)
|
3629011000NRG24120420230011420
|
12/04/2023
|
Mogulana
|
3629011WL000510
|
Mogulana
|
50332101
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435026667
|
|
Mogulana
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24120420230011609
|
12/04/2023
|
Sabera Bee
|
3629011WL000517
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435026666
|
|
Sabera Bee
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010218
(TIMMAPUR)
|
3629011000NRG24120420230011610
|
12/04/2023
|
Roop Singh
|
3629011WL000517
|
Roop Singh
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435026678
|
|
Roop Singh
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24120420230011422
|
12/04/2023
|
Devaki
|
3629011WL000510
|
Devaki
|
50332101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435026684
|
|
Devaki
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24120420230011423
|
12/04/2023
|
Kishore
|
3629011WL000510
|
Kishore
|
50332101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435026676
|
|
Kishore
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24120420230011424
|
12/04/2023
|
Yashoda
|
3629011WL000510
|
Yashoda
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1435026685
|
|
Yashoda
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24120420230011425
|
12/04/2023
|
Ramakrishna
|
3629011WL000510
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435026642
|
|
Ramakrishna
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24120420230011426
|
12/04/2023
|
rajeshwari
|
3629011WL000510
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1435026654
|
|
rajeshwari
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010423
(TIMMAPUR)
|
3629011000NRG24120420230011427
|
12/04/2023
|
laxmi
|
3629011WL000510
|
laxmi
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1435026658
|
|
laxmi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010438
(TIMMAPUR)
|
3629011000NRG24120420230011428
|
12/04/2023
|
sangi bayi
|
3629011WL000510
|
sangi bayi
|
50332101
|
SBIN0000DOP
|
575
|
575
|
Processed
|
11/05/2023
|
|
1435026656
|
|
sangi bayi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24120420230011429
|
12/04/2023
|
Sarichand
|
3629011WL000510
|
Sarichand
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435026680
|
|
Sarichand
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010442
(TIMMAPUR)
|
3629011000NRG24120420230011430
|
12/04/2023
|
durga
|
3629011WL000510
|
durga
|
50332101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
11/05/2023
|
|
1435026688
|
|
durga
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010451
(TIMMAPUR)
|
3629011000NRG24120420230011431
|
12/04/2023
|
veena
|
3629011WL000510
|
veena
|
50332101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
11/05/2023
|
|
1435026689
|
|
veena
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24120420230011658
|
12/04/2023
|
kavitha
|
3629011WL000527
|
kavitha
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435026690
|
|
kavitha
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010479
(TIMMAPUR)
|
3629011000NRG24120420230011432
|
12/04/2023
|
Parvathi
|
3629011WL000510
|
Parvathi
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435026671
|
|
Parvathi
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24120420230011433
|
12/04/2023
|
Pangi Baayi
|
3629011WL000510
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435026652
|
|
Pangi Baayi
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24120420230011659
|
12/04/2023
|
mahesh
|
3629011WL000527
|
mahesh
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435026657
|
|
mahesh
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010524
(TIMMAPUR)
|
3629011000NRG24120420230011613
|
12/04/2023
|
koteshwara rao
|
3629011WL000520
|
koteshwara rao
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435026644
|
|
koteshwara rao
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010529
(TIMMAPUR)
|
3629011000NRG24120420230011434
|
12/04/2023
|
aravind
|
3629011WL000510
|
aravind
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/05/2023
|
|
1435026640
|
|
aravind
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010553
(TIMMAPUR)
|
3629011000NRG24120420230011435
|
12/04/2023
|
dattathri
|
3629011WL000510
|
dattathri
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435026641
|
|
dattathri
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24120420230011440
|
12/04/2023
|
Mohan
|
3629011WL000510
|
Mohan
|
50332101
|
SBIN0000DOP
|
461
|
461
|
Processed
|
11/05/2023
|
|
1435026677
|
|
Mohan
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010668
(TIMMAPUR)
|
3629011000NRG24120420230011441
|
12/04/2023
|
Premala
|
3629011WL000510
|
Premala
|
50332101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435026651
|
|
Premala
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24120420230011442
|
12/04/2023
|
nirmala
|
3629011WL000510
|
nirmala
|
50332101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1435026686
|
|
nirmala
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010683
(TIMMAPUR)
|
3629011000NRG24120420230011443
|
12/04/2023
|
Hanmavva
|
3629011WL000510
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1435026660
|
|
Hanmavva
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24120420230011655
|
12/04/2023
|
praveen kumar
|
3629011WL000524
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435026643
|
|
praveen kumar
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010696
(TIMMAPUR)
|
3629011000NRG24120420230011444
|
12/04/2023
|
Nagamani
|
3629011WL000510
|
Nagamani
|
50332101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/05/2023
|
|
1435026664
|
|
Nagamani
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24120420230011445
|
12/04/2023
|
Rabyabi
|
3629011WL000510
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
11/05/2023
|
|
1435026649
|
|
Rabyabi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010699
(TIMMAPUR)
|
3629011000NRG24120420230011446
|
12/04/2023
|
Anjavva
|
3629011WL000510
|
Anjavva
|
50332101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1435026681
|
|
Anjavva
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010700
(TIMMAPUR)
|
3629011000NRG24120420230011447
|
12/04/2023
|
Pochavva
|
3629011WL000510
|
Pochavva
|
50332101
|
SBIN0000DOP
|
118
|
118
|
Processed
|
11/05/2023
|
|
1435026646
|
|
Pochavva
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24120420230011448
|
12/04/2023
|
Mohan
|
3629011WL000510
|
Mohan
|
50332101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
11/05/2023
|
|
1435026659
|
|
Mohan
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24120420230011400
|
12/04/2023
|
Sorat
|
3629011WL000506
|
Sorat
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435026679
|
|
Sorat
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-022-001/010832
(CHINCHOLI)
|
3629011000NRG24120420230010155
|
12/04/2023
|
sailoo
|
3629011WL000440
|
sailoo
|
50332101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/05/2023
|
|
1435026687
|
|
sailoo
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-027-001/020227
(RAITHU NAGAR CAMP)
|
3629011000NRG24120420230009387
|
12/04/2023
|
sujana
|
3629011WL000416
|
sujana
|
50332101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
1435026655
|
|
sujana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34408
|
34408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34408
|
34408
|
|
|
|
|
|
|
|