|
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-29-011-001-005/010020
(BHAIRAPOOR)
|
3629011000NRG24171120230537843
|
17/11/2023
|
Naagamani
|
3629011WL022459
|
Naagamani
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296406
|
|
Naagamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010056
(BHAIRAPOOR)
|
3629011000NRG24171120230537844
|
17/11/2023
|
Shesha Baayi
|
3629011WL022459
|
Shesha Baayi
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016296400
|
|
Shesha Baayi
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24171120230537845
|
17/11/2023
|
laxman
|
3629011WL022459
|
laxman
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296404
|
|
laxman
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010166
(BHAIRAPOOR)
|
3629011000NRG24171120230537846
|
17/11/2023
|
Poshavva
|
3629011WL022459
|
Poshavva
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296390
|
|
Poshavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010186
(BHAIRAPOOR)
|
3629011000NRG24171120230537847
|
17/11/2023
|
Baayavva
|
3629011WL022459
|
Baayavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296394
|
|
Baayavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010202
(BHAIRAPOOR)
|
3629011000NRG24171120230537848
|
17/11/2023
|
Amjavva
|
3629011WL022459
|
Amjavva
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296396
|
|
Amjavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010205
(BHAIRAPOOR)
|
3629011000NRG24171120230537849
|
17/11/2023
|
Lakshmi Baayi
|
3629011WL022459
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296387
|
|
Lakshmi Baayi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010253
(BHAIRAPOOR)
|
3629011000NRG24171120230537850
|
17/11/2023
|
Chamdrabaaga
|
3629011WL022459
|
Chamdrabaaga
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296388
|
|
Chamdrabaaga
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24171120230537851
|
17/11/2023
|
Sattevva
|
3629011WL022459
|
Sattevva
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296405
|
|
Sattevva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010289
(BHAIRAPOOR)
|
3629011000NRG24171120230537852
|
17/11/2023
|
Mahesh
|
3629011WL022459
|
Mahesh
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296389
|
|
Mahesh
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010307
(BHAIRAPOOR)
|
3629011000NRG24171120230537853
|
17/11/2023
|
Gamgavva
|
3629011WL022459
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296423
|
|
Gamgavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24171120230537854
|
17/11/2023
|
Rekha
|
3629011WL022459
|
Rekha
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296386
|
|
Rekha
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24171120230537855
|
17/11/2023
|
Srinivas Goud
|
3629011WL022459
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296385
|
|
Srinivas Goud
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010332
(BHAIRAPOOR)
|
3629011000NRG24171120230537856
|
17/11/2023
|
Kalavathi
|
3629011WL022459
|
Kalavathi
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296399
|
|
Kalavathi
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010445
(BHAIRAPOOR)
|
3629011000NRG24171120230537857
|
17/11/2023
|
Govardhan
|
3629011WL022459
|
Govardhan
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296416
|
|
Govardhan
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010449
(BHAIRAPOOR)
|
3629011000NRG24171120230537858
|
17/11/2023
|
Lalu Bayi
|
3629011WL022459
|
Lalu Bayi
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296391
|
|
Lalu Bayi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010513
(BHAIRAPOOR)
|
3629011000NRG24171120230537859
|
17/11/2023
|
vittal
|
3629011WL022459
|
vittal
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296412
|
|
vittal
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010538
(BHAIRAPOOR)
|
3629011000NRG24171120230537860
|
17/11/2023
|
santhosh kumar
|
3629011WL022459
|
santhosh kumar
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296413
|
|
santhosh kumar
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010547
(BHAIRAPOOR)
|
3629011000NRG24171120230537861
|
17/11/2023
|
jamuna
|
3629011WL022459
|
jamuna
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296410
|
|
jamuna
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010558
(BHAIRAPOOR)
|
3629011000NRG24171120230537862
|
17/11/2023
|
peerubai
|
3629011WL022459
|
peerubai
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016296393
|
|
peerubai
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010617
(BHAIRAPOOR)
|
3629011000NRG24171120230537864
|
17/11/2023
|
vijay
|
3629011WL022459
|
vijay
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296411
|
|
vijay
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010640
(BHAIRAPOOR)
|
3629011000NRG24171120230537865
|
17/11/2023
|
Poshagoud
|
3629011WL022459
|
Poshagoud
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296398
|
|
Poshagoud
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010640
(BHAIRAPOOR)
|
3629011000NRG24171120230537866
|
17/11/2023
|
Saayavva
|
3629011WL022459
|
Saayavva
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296407
|
|
Saayavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010642
(BHAIRAPOOR)
|
3629011000NRG24171120230537867
|
17/11/2023
|
Sunitha
|
3629011WL022459
|
Sunitha
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296422
|
|
Sunitha
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010643
(BHAIRAPOOR)
|
3629011000NRG24171120230537869
|
17/11/2023
|
Anita Jyoti
|
3629011WL022459
|
Anita Jyoti
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296417
|
|
Anita Jyoti
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010643
(BHAIRAPOOR)
|
3629011000NRG24171120230537868
|
17/11/2023
|
Srinivaas
|
3629011WL022459
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296418
|
|
Srinivaas
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24171120230537870
|
17/11/2023
|
Rukma Baayi
|
3629011WL022459
|
Rukma Baayi
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296395
|
|
Rukma Baayi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010714
(BHAIRAPOOR)
|
3629011000NRG24171120230537871
|
17/11/2023
|
Susheela
|
3629011WL022459
|
Susheela
|
50332101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016296397
|
|
Susheela
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010730
(BHAIRAPOOR)
|
3629011000NRG24171120230537872
|
17/11/2023
|
Saayilu
|
3629011WL022459
|
Saayilu
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016296419
|
|
Saayilu
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24171120230537873
|
17/11/2023
|
sharadha
|
3629011WL022459
|
sharadha
|
50332101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016296403
|
|
sharadha
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010156
(BARANG EDGI)
|
3629011000NRG24171120230537401
|
17/11/2023
|
Linga Mayya
|
3629011WL022428
|
Linga Mayya
|
50332101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016296401
|
|
Linga Mayya
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010364
(BARANG EDGI)
|
3629011000NRG24171120230537402
|
17/11/2023
|
Gamgaadhar
|
3629011WL022428
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016296408
|
|
Gamgaadhar
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24171120230537398
|
17/11/2023
|
Ravi
|
3629011WL022426
|
Ravi
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016296415
|
|
Ravi
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010638
(BARANG EDGI)
|
3629011000NRG24171120230537403
|
17/11/2023
|
lalayaa
|
3629011WL022428
|
lalayaa
|
50332101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016296414
|
|
lalayaa
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24171120230537404
|
17/11/2023
|
shivaram
|
3629011WL022428
|
shivaram
|
50332101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016296409
|
|
shivaram
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010715
(BARANG EDGI)
|
3629011000NRG24171120230537405
|
17/11/2023
|
malan rao
|
3629011WL022428
|
malan rao
|
50332101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016296392
|
|
malan rao
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24171120230537399
|
17/11/2023
|
Naagayya
|
3629011WL022427
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016296421
|
|
Naagayya
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24171120230537400
|
17/11/2023
|
Veeresham
|
3629011WL022427
|
Veeresham
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016296420
|
|
Veeresham
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010609
(MALLAPUR)
|
3629011000NRG24171120230537368
|
17/11/2023
|
Vijaya
|
3629011WL022417
|
Vijaya
|
50332101
|
SBIN0000DOP
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016296402
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28461
|
28461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28461
|
28461
|
|
|
|
|
|
|
|