|
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-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24040720230457272
|
04/07/2023
|
Hanmandlu
|
3629011WL012364
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/07/2023
|
|
3375373069
|
|
Hanmandlu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010008
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457099
|
04/07/2023
|
Pramila
|
3629011WL012334
|
Pramila
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/07/2023
|
|
3375373066
|
|
Pramila
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010085
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457100
|
04/07/2023
|
Rukkavva
|
3629011WL012334
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375373061
|
|
Rukkavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010090
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457101
|
04/07/2023
|
Sharifa
|
3629011WL012334
|
Sharifa
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/07/2023
|
|
3375373071
|
|
Sharifa
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010129
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457103
|
04/07/2023
|
Limgavva
|
3629011WL012334
|
Limgavva
|
50332101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375373085
|
|
Limgavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010136
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457105
|
04/07/2023
|
Ambavva
|
3629011WL012334
|
Ambavva
|
50332101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375373082
|
|
Ambavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010136
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457104
|
04/07/2023
|
Lakshmi
|
3629011WL012334
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375373083
|
|
Lakshmi
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010142
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457106
|
04/07/2023
|
Ambayya
|
3629011WL012334
|
Ambayya
|
50332101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375373084
|
|
Ambayya
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010142
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457107
|
04/07/2023
|
Kashamani
|
3629011WL012334
|
Kashamani
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/07/2023
|
|
3375373072
|
|
Kashamani
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010203
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457108
|
04/07/2023
|
jabin bee
|
3629011WL012334
|
jabin bee
|
50332101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375373075
|
|
jabin bee
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457097
|
04/07/2023
|
Anjavva
|
3629011WL012332
|
Anjavva
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/07/2023
|
|
3375373087
|
|
Anjavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457096
|
04/07/2023
|
Chinna Gangaram
|
3629011WL012332
|
Chinna Gangaram
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/07/2023
|
|
3375373086
|
|
Chinna Gangaram
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010348
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457109
|
04/07/2023
|
Sangavva
|
3629011WL012334
|
Sangavva
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/07/2023
|
|
3375373088
|
|
Sangavva
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230456991
|
04/07/2023
|
pavvani
|
3629011WL012326
|
pavvani
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3375373081
|
|
pavvani
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457110
|
04/07/2023
|
Mahamood
|
3629011WL012334
|
Mahamood
|
50332101
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/07/2023
|
|
3375373062
|
|
Mahamood
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010369
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457111
|
04/07/2023
|
Ajmeer
|
3629011WL012334
|
Ajmeer
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/07/2023
|
|
3375373064
|
|
Ajmeer
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010412
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457112
|
04/07/2023
|
Radhika
|
3629011WL012334
|
Radhika
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/07/2023
|
|
3375373067
|
|
Radhika
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010445
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457113
|
04/07/2023
|
Haimad
|
3629011WL012334
|
Haimad
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/07/2023
|
|
3375373063
|
|
Haimad
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457114
|
04/07/2023
|
Abdul Nabi
|
3629011WL012334
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375373074
|
|
Abdul Nabi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-016-030/010458
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457115
|
04/07/2023
|
sailu
|
3629011WL012334
|
sailu
|
50332101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375373079
|
|
sailu
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/010458
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457116
|
04/07/2023
|
vitavva
|
3629011WL012334
|
vitavva
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/07/2023
|
|
3375373080
|
|
vitavva
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457117
|
04/07/2023
|
abdul raheem
|
3629011WL012334
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/07/2023
|
|
3375373089
|
|
abdul raheem
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-016-030/010490
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457118
|
04/07/2023
|
laxmi
|
3629011WL012334
|
laxmi
|
50332101
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/07/2023
|
|
3375373076
|
|
laxmi
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457119
|
04/07/2023
|
moinuddin
|
3629011WL012334
|
moinuddin
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/07/2023
|
|
3375373077
|
|
moinuddin
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-016-030/010602
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457121
|
04/07/2023
|
Anjavva
|
3629011WL012334
|
Anjavva
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/07/2023
|
|
3375373068
|
|
Anjavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-016-030/010607
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457123
|
04/07/2023
|
anitha
|
3629011WL012334
|
anitha
|
50332101
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/07/2023
|
|
3375373078
|
|
anitha
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-016-030/010646
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457124
|
04/07/2023
|
Vasantha
|
3629011WL012334
|
Vasantha
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/07/2023
|
|
3375373070
|
|
Vasantha
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-016-030/010647
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457125
|
04/07/2023
|
Lakshmi
|
3629011WL012334
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/07/2023
|
|
3375373065
|
|
Lakshmi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-016-030/010685
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24040720230457126
|
04/07/2023
|
Shadulla
|
3629011WL012334
|
Shadulla
|
50332101
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375373073
|
|
Shadulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|