|
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-29-011-001-003/010036
(BHAIRAPOOR)
|
3629011000NRG24051020230500543
|
05/10/2023
|
Raamchamdar
|
3629011WL019112
|
Raamchamdar
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147397
|
|
Raamchamdar
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-003/010037
(BHAIRAPOOR)
|
3629011000NRG24051020230500544
|
05/10/2023
|
Mamgi Naayak
|
3629011WL019112
|
Mamgi Naayak
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147377
|
|
Mamgi Naayak
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-003/010042
(BHAIRAPOOR)
|
3629011000NRG24051020230500545
|
05/10/2023
|
Paamdu
|
3629011WL019112
|
Paamdu
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147384
|
|
Paamdu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010020
(BHAIRAPOOR)
|
3629011000NRG24051020230500550
|
05/10/2023
|
Naagamani
|
3629011WL019112
|
Naagamani
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147383
|
|
Naagamani
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010090
(BHAIRAPOOR)
|
3629011000NRG24051020230500551
|
05/10/2023
|
Raajamani
|
3629011WL019112
|
Raajamani
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147394
|
|
Raajamani
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010102
(BHAIRAPOOR)
|
3629011000NRG24051020230500552
|
05/10/2023
|
Hanmamdlu
|
3629011WL019112
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147381
|
|
Hanmamdlu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010102
(BHAIRAPOOR)
|
3629011000NRG24051020230500553
|
05/10/2023
|
Satevva
|
3629011WL019112
|
Satevva
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147382
|
|
Satevva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24051020230500554
|
05/10/2023
|
laxman
|
3629011WL019112
|
laxman
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147392
|
|
laxman
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010147
(BHAIRAPOOR)
|
3629011000NRG24051020230500555
|
05/10/2023
|
Veerugonda
|
3629011WL019112
|
Veerugonda
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147391
|
|
Veerugonda
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010166
(BHAIRAPOOR)
|
3629011000NRG24051020230500556
|
05/10/2023
|
Poshavva
|
3629011WL019112
|
Poshavva
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147422
|
|
Poshavva
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010205
(BHAIRAPOOR)
|
3629011000NRG24051020230500557
|
05/10/2023
|
Lakshmi Baayi
|
3629011WL019112
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147421
|
|
Lakshmi Baayi
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010246
(BHAIRAPOOR)
|
3629011000NRG24051020230500558
|
05/10/2023
|
Parvavva
|
3629011WL019112
|
Parvavva
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147424
|
|
Parvavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010253
(BHAIRAPOOR)
|
3629011000NRG24051020230500559
|
05/10/2023
|
Chamdrabaaga
|
3629011WL019112
|
Chamdrabaaga
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147423
|
|
Chamdrabaaga
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24051020230500560
|
05/10/2023
|
Gamgaadhar
|
3629011WL019112
|
Gamgaadhar
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147417
|
|
Gamgaadhar
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24051020230500561
|
05/10/2023
|
Sattevva
|
3629011WL019112
|
Sattevva
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147385
|
|
Sattevva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010281
(BHAIRAPOOR)
|
3629011000NRG24051020230500562
|
05/10/2023
|
Gamgavva
|
3629011WL019112
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147395
|
|
Gamgavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24051020230500563
|
05/10/2023
|
Saavitri
|
3629011WL019112
|
Saavitri
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147418
|
|
Saavitri
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010513
(BHAIRAPOOR)
|
3629011000NRG24051020230500565
|
05/10/2023
|
vittal
|
3629011WL019112
|
vittal
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147400
|
|
vittal
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010538
(BHAIRAPOOR)
|
3629011000NRG24051020230500566
|
05/10/2023
|
santhosh kumar
|
3629011WL019112
|
santhosh kumar
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147373
|
|
santhosh kumar
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010557
(BHAIRAPOOR)
|
3629011000NRG24051020230500567
|
05/10/2023
|
sai prakash
|
3629011WL019112
|
sai prakash
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147398
|
|
sai prakash
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010617
(BHAIRAPOOR)
|
3629011000NRG24051020230500568
|
05/10/2023
|
vijay
|
3629011WL019112
|
vijay
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147374
|
|
vijay
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010668
(BHAIRAPOOR)
|
3629011000NRG24051020230500570
|
05/10/2023
|
sunanda
|
3629011WL019112
|
sunanda
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147372
|
|
sunanda
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010767
(BHAIRAPOOR)
|
3629011000NRG24051020230500572
|
05/10/2023
|
sharadha
|
3629011WL019112
|
sharadha
|
50332101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263147393
|
|
sharadha
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010003
(KISHTAPUR)
|
3629011000NRG24051020230500786
|
05/10/2023
|
Laxmi
|
3629011WL019172
|
Laxmi
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147370
|
|
Laxmi
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010046
(KISHTAPUR)
|
3629011000NRG24051020230500796
|
05/10/2023
|
Gangamani
|
3629011WL019173
|
Gangamani
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147420
|
|
Gangamani
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010070
(KISHTAPUR)
|
3629011000NRG24051020230500788
|
05/10/2023
|
Savita
|
3629011WL019172
|
Savita
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147414
|
|
Savita
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010117
(KISHTAPUR)
|
3629011000NRG24051020230500789
|
05/10/2023
|
Laxmi
|
3629011WL019172
|
Laxmi
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147387
|
|
Laxmi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24051020230500785
|
05/10/2023
|
Mahesh
|
3629011WL019171
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263147413
|
|
Mahesh
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010205
(KISHTAPUR)
|
3629011000NRG24051020230500813
|
05/10/2023
|
Srinivaas
|
3629011WL019175
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263147415
|
|
Srinivaas
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010248
(KISHTAPUR)
|
3629011000NRG24051020230500797
|
05/10/2023
|
Rukkavva
|
3629011WL019173
|
Rukkavva
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147380
|
|
Rukkavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010285
(KISHTAPUR)
|
3629011000NRG24051020230500798
|
05/10/2023
|
Mahesh
|
3629011WL019173
|
Mahesh
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147378
|
|
Mahesh
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010285
(KISHTAPUR)
|
3629011000NRG24051020230500799
|
05/10/2023
|
Paarvathi
|
3629011WL019173
|
Paarvathi
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147388
|
|
Paarvathi
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010287
(KISHTAPUR)
|
3629011000NRG24051020230500790
|
05/10/2023
|
Gangaaram
|
3629011WL019172
|
Gangaaram
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147406
|
|
Gangaaram
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010287
(KISHTAPUR)
|
3629011000NRG24051020230500791
|
05/10/2023
|
Saayavva
|
3629011WL019172
|
Saayavva
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147379
|
|
Saayavva
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010321
(KISHTAPUR)
|
3629011000NRG24051020230500800
|
05/10/2023
|
Chinna Laxmi
|
3629011WL019173
|
Chinna Laxmi
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147416
|
|
Chinna Laxmi
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010349
(KISHTAPUR)
|
3629011000NRG24051020230500801
|
05/10/2023
|
Sayavva
|
3629011WL019173
|
Sayavva
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147389
|
|
Sayavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24051020230500802
|
05/10/2023
|
sathyanarayana
|
3629011WL019173
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147375
|
|
sathyanarayana
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010472
(KISHTAPUR)
|
3629011000NRG24051020230500803
|
05/10/2023
|
Shantavva
|
3629011WL019173
|
Shantavva
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147405
|
|
Shantavva
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010609
(KISHTAPUR)
|
3629011000NRG24051020230500792
|
05/10/2023
|
Apparibegam
|
3629011WL019172
|
Apparibegam
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147404
|
|
Apparibegam
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24051020230500793
|
05/10/2023
|
Bhum Gonda
|
3629011WL019172
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147371
|
|
Bhum Gonda
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010934
(KISHTAPUR)
|
3629011000NRG24051020230500794
|
05/10/2023
|
Gangamani
|
3629011WL019172
|
Gangamani
|
50332101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263147407
|
|
Gangamani
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24051020230500804
|
05/10/2023
|
Gamgamani
|
3629011WL019173
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
09/11/2023
|
|
7263147410
|
|
Gamgamani
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-017-001/010018
(BARANG EDGI)
|
3629011000NRG24051020230500816
|
05/10/2023
|
Lakshmi
|
3629011WL019178
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7263147368
|
|
Lakshmi
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-017-001/010149
(BARANG EDGI)
|
3629011000NRG24051020230500817
|
05/10/2023
|
Angavva
|
3629011WL019178
|
Angavva
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7263147376
|
|
Angavva
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-017-001/010150
(BARANG EDGI)
|
3629011000NRG24051020230500818
|
05/10/2023
|
Veeramani
|
3629011WL019178
|
Veeramani
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7263147396
|
|
Veeramani
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-017-001/010391
(BARANG EDGI)
|
3629011000NRG24051020230500819
|
05/10/2023
|
Saavitri
|
3629011WL019178
|
Saavitri
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
09/11/2023
|
|
7263147408
|
|
Saavitri
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-017-001/010391
(BARANG EDGI)
|
3629011000NRG24051020230500820
|
05/10/2023
|
Veeresham
|
3629011WL019178
|
Veeresham
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
09/11/2023
|
|
7263147412
|
|
Veeresham
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-017-001/010454
(BARANG EDGI)
|
3629011000NRG24051020230500829
|
05/10/2023
|
Maanik Raavu
|
3629011WL019181
|
Maanik Raavu
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263147369
|
|
Maanik Raavu
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24051020230500830
|
05/10/2023
|
Pemtayya
|
3629011WL019181
|
Pemtayya
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263147411
|
|
Pemtayya
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-017-001/010472
(BARANG EDGI)
|
3629011000NRG24051020230500821
|
05/10/2023
|
Dasra Boyi
|
3629011WL019178
|
Dasra Boyi
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7263147403
|
|
Dasra Boyi
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24051020230500828
|
05/10/2023
|
Ravi
|
3629011WL019180
|
Ravi
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263147402
|
|
Ravi
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-017-001/010638
(BARANG EDGI)
|
3629011000NRG24051020230500822
|
05/10/2023
|
lalayaa
|
3629011WL019178
|
lalayaa
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
09/11/2023
|
|
7263147401
|
|
lalayaa
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24051020230500831
|
05/10/2023
|
sayilu
|
3629011WL019182
|
sayilu
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7263147399
|
|
sayilu
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-017-001/010782
(BARANG EDGI)
|
3629011000NRG24051020230500832
|
05/10/2023
|
Veeresham
|
3629011WL019182
|
Veeresham
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7263147409
|
|
Veeresham
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-017-001/010830
(BARANG EDGI)
|
3629011000NRG24051020230500823
|
05/10/2023
|
Kaashavva
|
3629011WL019178
|
Kaashavva
|
50332101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
09/11/2023
|
|
7263147386
|
|
Kaashavva
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-017-001/010836
(BARANG EDGI)
|
3629011000NRG24051020230500825
|
05/10/2023
|
Saavitri
|
3629011WL019178
|
Saavitri
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7263147366
|
|
Saavitri
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-017-001/010836
(BARANG EDGI)
|
3629011000NRG24051020230500824
|
05/10/2023
|
Shamkar
|
3629011WL019178
|
Shamkar
|
50332101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7263147367
|
|
Shamkar
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24051020230500896
|
05/10/2023
|
Gamgaamani
|
3629011WL019190
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7263147419
|
|
Gamgaamani
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010609
(MALLAPUR)
|
3629011000NRG24051020230500899
|
05/10/2023
|
Vijaya
|
3629011WL019190
|
Vijaya
|
50332101
|
SBIN0000DOP
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263147390
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39466
|
39466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39466
|
39466
|
|
|
|
|
|
|
|