|
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-29-011-001-005/010056
(BHAIRAPOOR)
|
3629011000NRG24081220230562599
|
08/12/2023
|
Shesha Baayi
|
3629011WL024744
|
Shesha Baayi
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016306927
|
|
Shesha Baayi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24081220230562600
|
08/12/2023
|
laxman
|
3629011WL024744
|
laxman
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016306924
|
|
laxman
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010166
(BHAIRAPOOR)
|
3629011000NRG24081220230562601
|
08/12/2023
|
Poshavva
|
3629011WL024744
|
Poshavva
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016306901
|
|
Poshavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010186
(BHAIRAPOOR)
|
3629011000NRG24081220230562616
|
08/12/2023
|
Baayavva
|
3629011WL024751
|
Baayavva
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016306916
|
|
Baayavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010228
(BHAIRAPOOR)
|
3629011000NRG24081220230562602
|
08/12/2023
|
Limgamani
|
3629011WL024744
|
Limgamani
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016306903
|
|
Limgamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010289
(BHAIRAPOOR)
|
3629011000NRG24081220230562603
|
08/12/2023
|
Mahesh
|
3629011WL024744
|
Mahesh
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016306900
|
|
Mahesh
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010307
(BHAIRAPOOR)
|
3629011000NRG24081220230562604
|
08/12/2023
|
Gamgavva
|
3629011WL024744
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016306905
|
|
Gamgavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24081220230562617
|
08/12/2023
|
Rekha
|
3629011WL024751
|
Rekha
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016306902
|
|
Rekha
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24081220230562605
|
08/12/2023
|
Srinivas Goud
|
3629011WL024744
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016306904
|
|
Srinivas Goud
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010449
(BHAIRAPOOR)
|
3629011000NRG24081220230562618
|
08/12/2023
|
Lalu Bayi
|
3629011WL024751
|
Lalu Bayi
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016306913
|
|
Lalu Bayi
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010545
(BHAIRAPOOR)
|
3629011000NRG24081220230562606
|
08/12/2023
|
sudharani
|
3629011WL024744
|
sudharani
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016306917
|
|
sudharani
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010558
(BHAIRAPOOR)
|
3629011000NRG24081220230562619
|
08/12/2023
|
peerubai
|
3629011WL024751
|
peerubai
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016306914
|
|
peerubai
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010642
(BHAIRAPOOR)
|
3629011000NRG24081220230562620
|
08/12/2023
|
Sunitha
|
3629011WL024751
|
Sunitha
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016306906
|
|
Sunitha
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24081220230562621
|
08/12/2023
|
Rukma Baayi
|
3629011WL024751
|
Rukma Baayi
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016306925
|
|
Rukma Baayi
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010714
(BHAIRAPOOR)
|
3629011000NRG24081220230562622
|
08/12/2023
|
Susheela
|
3629011WL024751
|
Susheela
|
50332101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016306926
|
|
Susheela
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010755
(BHAIRAPOOR)
|
3629011000NRG24081220230562608
|
08/12/2023
|
Vitavva
|
3629011WL024744
|
Vitavva
|
50332101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016306915
|
|
Vitavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24081220230562609
|
08/12/2023
|
sharadha
|
3629011WL024744
|
sharadha
|
50332101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016306928
|
|
sharadha
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-014-025/010061
(ANNARAM (KD))
|
3629011000NRG24081220230562611
|
08/12/2023
|
Sattevva
|
3629011WL024746
|
Sattevva
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016306908
|
|
Sattevva
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-017-001/010080
(BARANG EDGI)
|
3629011000NRG24081220230562624
|
08/12/2023
|
Shobha
|
3629011WL024752
|
Shobha
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016306907
|
|
Shobha
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24081220230562626
|
08/12/2023
|
Gamgaamani
|
3629011WL024752
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016306920
|
|
Gamgaamani
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-017-001/010434
(BARANG EDGI)
|
3629011000NRG24081220230562627
|
08/12/2023
|
Gamgavva
|
3629011WL024752
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016306922
|
|
Gamgavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-017-001/010461
(BARANG EDGI)
|
3629011000NRG24081220230562628
|
08/12/2023
|
Amjavva
|
3629011WL024752
|
Amjavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016306918
|
|
Amjavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24081220230562629
|
08/12/2023
|
Saayavva
|
3629011WL024752
|
Saayavva
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016306919
|
|
Saayavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24081220230562630
|
08/12/2023
|
Lakshmi
|
3629011WL024752
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016306921
|
|
Lakshmi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24081220230562672
|
08/12/2023
|
Ravi
|
3629011WL024754
|
Ravi
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016306912
|
|
Ravi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24081220230562673
|
08/12/2023
|
sayilu
|
3629011WL024755
|
sayilu
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016306911
|
|
sayilu
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010707
(BARANG EDGI)
|
3629011000NRG24081220230562631
|
08/12/2023
|
Durapathi
|
3629011WL024752
|
Durapathi
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016306923
|
|
Durapathi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24081220230562674
|
08/12/2023
|
Naagayya
|
3629011WL024755
|
Naagayya
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016306910
|
|
Naagayya
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24081220230562677
|
08/12/2023
|
Veeresham
|
3629011WL024757
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016306909
|
|
Veeresham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19689
|
19689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19689
|
19689
|
|
|
|
|
|
|
|