|
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-29-011-011-021/010043
(TIMMAPUR)
|
3629011000NRG24200720230468486
|
20/07/2023
|
Ramulu
|
3629011WL013726
|
Ramulu
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3950621851
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24200720230468488
|
20/07/2023
|
Sailoo
|
3629011WL013727
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3950621854
|
|
Sailoo
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24200720230468489
|
20/07/2023
|
Sabera Bee
|
3629011WL013727
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3950621817
|
|
Sabera Bee
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24200720230468494
|
20/07/2023
|
Swaroopa
|
3629011WL013730
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3950621825
|
|
Swaroopa
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24200720230468490
|
20/07/2023
|
kavitha
|
3629011WL013728
|
kavitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3950621835
|
|
kavitha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24200720230468496
|
20/07/2023
|
mahesh
|
3629011WL013731
|
mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3950621836
|
|
mahesh
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24200720230468487
|
20/07/2023
|
Kishan
|
3629011WL013726
|
Kishan
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3950621830
|
|
Kishan
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24200720230468491
|
20/07/2023
|
praveen kumar
|
3629011WL013728
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3950621853
|
|
praveen kumar
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24200720230468495
|
20/07/2023
|
Sorat
|
3629011WL013730
|
Sorat
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3950621819
|
|
Sorat
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010718
(TIMMAPUR)
|
3629011000NRG24200720230468492
|
20/07/2023
|
chandra baga
|
3629011WL013729
|
chandra baga
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3950621827
|
|
chandra baga
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24200720230468792
|
20/07/2023
|
Raajamani
|
3629011WL013813
|
Raajamani
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3950621841
|
|
Raajamani
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011611
(BIRKOOR)
|
3629011000NRG24200720230468770
|
20/07/2023
|
Poshetti
|
3629011WL013809
|
Poshetti
|
50332101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3950621829
|
|
Poshetti
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24200720230468771
|
20/07/2023
|
Peerayya
|
3629011WL013809
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3950621816
|
|
Peerayya
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011742
(BIRKOOR)
|
3629011000NRG24200720230468772
|
20/07/2023
|
Manikyam
|
3629011WL013809
|
Manikyam
|
50332101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3950621842
|
|
Manikyam
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24200720230468760
|
20/07/2023
|
Kavita
|
3629011WL013808
|
Kavita
|
50332101
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3950621823
|
|
Kavita
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24200720230468794
|
20/07/2023
|
Nagaraju
|
3629011WL013814
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3950621821
|
|
Nagaraju
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012313
(BIRKOOR)
|
3629011000NRG24200720230468780
|
20/07/2023
|
Lakshman
|
3629011WL013810
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3950621855
|
|
Lakshman
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012411
(BIRKOOR)
|
3629011000NRG24200720230468789
|
20/07/2023
|
Vinoda
|
3629011WL013811
|
Vinoda
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3950621837
|
|
Vinoda
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24200720230468773
|
20/07/2023
|
Hanmandlu
|
3629011WL013809
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3950621839
|
|
Hanmandlu
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24200720230468774
|
20/07/2023
|
Savita
|
3629011WL013809
|
Savita
|
50332101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3950621838
|
|
Savita
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24200720230468761
|
20/07/2023
|
sailu
|
3629011WL013808
|
sailu
|
50332101
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3950621834
|
|
sailu
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012782
(BIRKOOR)
|
3629011000NRG24200720230468775
|
20/07/2023
|
raju
|
3629011WL013809
|
raju
|
50332101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3950621831
|
|
raju
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24200720230468762
|
20/07/2023
|
Peeraiah
|
3629011WL013808
|
Peeraiah
|
50332101
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3950621826
|
|
Peeraiah
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24200720230468778
|
20/07/2023
|
Sailoo
|
3629011WL013809
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3950621824
|
|
Sailoo
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24200720230468763
|
20/07/2023
|
Vemkat Lakshmi
|
3629011WL013808
|
Vemkat Lakshmi
|
50332101
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
28/07/2023
|
|
3950621852
|
|
Vemkat Lakshmi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013278
(BIRKOOR)
|
3629011000NRG24200720230468784
|
20/07/2023
|
Sujatha
|
3629011WL013810
|
Sujatha
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3950621822
|
|
Sujatha
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24200720230468785
|
20/07/2023
|
Susheela
|
3629011WL013810
|
Susheela
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3950621828
|
|
Susheela
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-014-025/010013
(ANNARAM (KD))
|
3629011000NRG24200720230468756
|
20/07/2023
|
Raajulu
|
3629011WL013804
|
Raajulu
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3950621840
|
|
Raajulu
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24200720230468759
|
20/07/2023
|
Saavitri
|
3629011WL013807
|
Saavitri
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3950621833
|
|
Saavitri
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24200720230468757
|
20/07/2023
|
Susheela
|
3629011WL013805
|
Susheela
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3950621832
|
|
Susheela
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24200720230468758
|
20/07/2023
|
Pushpa
|
3629011WL013806
|
Pushpa
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3950621850
|
|
Pushpa
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24200720230468465
|
20/07/2023
|
Lakshmi Baayi
|
3629011WL013724
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621844
|
|
Lakshmi Baayi
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24200720230468466
|
20/07/2023
|
Lakshmi
|
3629011WL013724
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621847
|
|
Lakshmi
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24200720230468467
|
20/07/2023
|
Shanta
|
3629011WL013724
|
Shanta
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621845
|
|
Shanta
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24200720230468469
|
20/07/2023
|
Gopi
|
3629011WL013724
|
Gopi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621848
|
|
Gopi
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/010112
(BIRKOOR THANDA)
|
3629011000NRG24200720230468470
|
20/07/2023
|
Peeri
|
3629011WL013724
|
Peeri
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621818
|
|
Peeri
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24200720230468471
|
20/07/2023
|
Aruna
|
3629011WL013724
|
Aruna
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621846
|
|
Aruna
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/010119
(BIRKOOR THANDA)
|
3629011000NRG24200720230468472
|
20/07/2023
|
Fakira
|
3629011WL013724
|
Fakira
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621820
|
|
Fakira
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24200720230468473
|
20/07/2023
|
Naajibaayi
|
3629011WL013724
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
28/07/2023
|
|
3950621849
|
|
Naajibaayi
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24200720230468474
|
20/07/2023
|
Maaruni
|
3629011WL013724
|
Maaruni
|
50332101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
28/07/2023
|
|
3950621843
|
|
Maaruni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45040
|
45040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45040
|
45040
|
|
|
|
|
|
|
|