|
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)
|
3629011000NRG24170120240597963
|
17/01/2024
|
Rajamani
|
3629011WL028565
|
Rajamani
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132568
|
|
Rajamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010020
(TIMMAPUR)
|
3629011000NRG24170120240597964
|
17/01/2024
|
Iramma
|
3629011WL028565
|
Iramma
|
50332101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
16/03/2024
|
|
1902132561
|
|
Iramma
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24170120240597965
|
17/01/2024
|
Gangavva
|
3629011WL028565
|
Gangavva
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132549
|
|
Gangavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010034
(TIMMAPUR)
|
3629011000NRG24170120240597966
|
17/01/2024
|
Sayebi
|
3629011WL028565
|
Sayebi
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132552
|
|
Sayebi
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24170120240597967
|
17/01/2024
|
Nurjabegam
|
3629011WL028565
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
16/03/2024
|
|
1902132551
|
|
Nurjabegam
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24170120240597968
|
17/01/2024
|
Somashekar Ravu
|
3629011WL028565
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132557
|
|
Somashekar Ravu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010058
(TIMMAPUR)
|
3629011000NRG24170120240597969
|
17/01/2024
|
Shanti
|
3629011WL028565
|
Shanti
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132563
|
|
Shanti
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24170120240597970
|
17/01/2024
|
Laxmi
|
3629011WL028565
|
Laxmi
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132565
|
|
Laxmi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010079
(TIMMAPUR)
|
3629011000NRG24170120240597971
|
17/01/2024
|
Laxmi
|
3629011WL028565
|
Laxmi
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132550
|
|
Laxmi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010148
(TIMMAPUR)
|
3629011000NRG24170120240597972
|
17/01/2024
|
Mahaboob Bee
|
3629011WL028565
|
Mahaboob Bee
|
50332101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
16/03/2024
|
|
1902132567
|
|
Mahaboob Bee
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24170120240597961
|
17/01/2024
|
Poshavva
|
3629011WL028564
|
Poshavva
|
50332101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
16/03/2024
|
|
1902132555
|
|
Poshavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010273
(TIMMAPUR)
|
3629011000NRG24170120240597962
|
17/01/2024
|
Savita
|
3629011WL028564
|
Savita
|
50332101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
16/03/2024
|
|
1902132558
|
|
Savita
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24170120240597976
|
17/01/2024
|
hakem
|
3629011WL028568
|
hakem
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902132556
|
|
hakem
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24170120240598842
|
17/01/2024
|
Peerayya
|
3629011WL028707
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902132562
|
|
Peerayya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013268
(BIRKOOR)
|
3629011000NRG24170120240598843
|
17/01/2024
|
Rukmini
|
3629011WL028707
|
Rukmini
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902132559
|
|
Rukmini
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/013354
(BIRKOOR)
|
3629011000NRG24170120240598848
|
17/01/2024
|
Mallavva
|
3629011WL028711
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
16/03/2024
|
|
1902132548
|
|
Mallavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24170120240598441
|
17/01/2024
|
Badusha
|
3629011WL028662
|
Badusha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902132553
|
|
Badusha
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24170120240598444
|
17/01/2024
|
Kishtayya
|
3629011WL028664
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902132554
|
|
Kishtayya
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24170120240598318
|
17/01/2024
|
Gopi
|
3629011WL028658
|
Gopi
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1902132560
|
|
Gopi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24170120240598319
|
17/01/2024
|
Fakira
|
3629011WL028658
|
Fakira
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1902132566
|
|
Fakira
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24170120240598329
|
17/01/2024
|
Viththal
|
3629011WL028661
|
Viththal
|
50332101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902132564
|
|
Viththal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23987
|
23987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23987
|
23987
|
|
|
|
|
|
|
|