|
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-29-011-012-022/011699
(BIRKOOR)
|
3629011000NRG24300120240604816
|
30/01/2024
|
Lakshmi Baayi
|
3629011WL029888
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852310
|
|
Lakshmi Baayi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24300120240604810
|
30/01/2024
|
Peerayya
|
3629011WL029884
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2153852309
|
|
Peerayya
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012214
(BIRKOOR)
|
3629011000NRG24300120240604819
|
30/01/2024
|
Venkavva
|
3629011WL029888
|
Venkavva
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852323
|
|
Venkavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/012233
(BIRKOOR)
|
3629011000NRG24300120240604820
|
30/01/2024
|
Kamshavva
|
3629011WL029888
|
Kamshavva
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852312
|
|
Kamshavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012320
(BIRKOOR)
|
3629011000NRG24300120240604821
|
30/01/2024
|
Shoba
|
3629011WL029888
|
Shoba
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852311
|
|
Shoba
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/012508
(BIRKOOR)
|
3629011000NRG24300120240604822
|
30/01/2024
|
Dattu
|
3629011WL029888
|
Dattu
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852317
|
|
Dattu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/012521
(BIRKOOR)
|
3629011000NRG24300120240604823
|
30/01/2024
|
Lakshman
|
3629011WL029888
|
Lakshman
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852316
|
|
Lakshman
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/012582
(BIRKOOR)
|
3629011000NRG24300120240604824
|
30/01/2024
|
shyaaM suMdhar
|
3629011WL029888
|
shyaaM suMdhar
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852315
|
|
shyaaM suMdhar
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/012694
(BIRKOOR)
|
3629011000NRG24300120240604825
|
30/01/2024
|
Savitha
|
3629011WL029888
|
Savitha
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153852313
|
|
Savitha
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013268
(BIRKOOR)
|
3629011000NRG24300120240604811
|
30/01/2024
|
Rukmini
|
3629011WL029884
|
Rukmini
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2153852314
|
|
Rukmini
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013354
(BIRKOOR)
|
3629011000NRG24300120240604802
|
30/01/2024
|
Mallavva
|
3629011WL029880
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2153852319
|
|
Mallavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300120240604800
|
30/01/2024
|
Badusha
|
3629011WL029879
|
Badusha
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2153852320
|
|
Badusha
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300120240604801
|
30/01/2024
|
Kishtayya
|
3629011WL029879
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2153852318
|
|
Kishtayya
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300120240604797
|
30/01/2024
|
Dastagiri
|
3629011WL029876
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153852324
|
|
Dastagiri
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300120240604794
|
30/01/2024
|
Chinna Mogulaiah
|
3629011WL029874
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2153852321
|
|
Chinna Mogulaiah
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300120240604795
|
30/01/2024
|
abdul raheem
|
3629011WL029874
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
25/03/2024
|
|
2153852322
|
|
abdul raheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13525
|
13525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13525
|
13525
|
|
|
|
|
|
|
|