|
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)
|
3629011000NRG24080920230490663
|
08/09/2023
|
Raamchamdar
|
3629011WL017365
|
Raamchamdar
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284809
|
|
Raamchamdar
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-003/010037
(BHAIRAPOOR)
|
3629011000NRG24080920230490664
|
08/09/2023
|
Mamgi Naayak
|
3629011WL017365
|
Mamgi Naayak
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284819
|
|
Mamgi Naayak
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-003/010042
(BHAIRAPOOR)
|
3629011000NRG24080920230490665
|
08/09/2023
|
Paamdu
|
3629011WL017365
|
Paamdu
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284812
|
|
Paamdu
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24080920230490667
|
08/09/2023
|
laxman
|
3629011WL017365
|
laxman
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284818
|
|
laxman
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010166
(BHAIRAPOOR)
|
3629011000NRG24080920230490668
|
08/09/2023
|
Poshavva
|
3629011WL017365
|
Poshavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284830
|
|
Poshavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010246
(BHAIRAPOOR)
|
3629011000NRG24080920230490669
|
08/09/2023
|
Parvavva
|
3629011WL017365
|
Parvavva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284831
|
|
Parvavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010267
(BHAIRAPOOR)
|
3629011000NRG24080920230490670
|
08/09/2023
|
Sattevva
|
3629011WL017365
|
Sattevva
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284813
|
|
Sattevva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010513
(BHAIRAPOOR)
|
3629011000NRG24080920230490671
|
08/09/2023
|
vittal
|
3629011WL017365
|
vittal
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
09/11/2023
|
|
7256284822
|
|
vittal
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010538
(BHAIRAPOOR)
|
3629011000NRG24080920230490672
|
08/09/2023
|
santhosh kumar
|
3629011WL017365
|
santhosh kumar
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
09/11/2023
|
|
7256284806
|
|
santhosh kumar
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010557
(BHAIRAPOOR)
|
3629011000NRG24080920230490673
|
08/09/2023
|
sai prakash
|
3629011WL017365
|
sai prakash
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
09/11/2023
|
|
7256284821
|
|
sai prakash
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010659
(BHAIRAPOOR)
|
3629011000NRG24080920230490674
|
08/09/2023
|
Ashok
|
3629011WL017365
|
Ashok
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284820
|
|
Ashok
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010668
(BHAIRAPOOR)
|
3629011000NRG24080920230490675
|
08/09/2023
|
sunanda
|
3629011WL017365
|
sunanda
|
50332101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
09/11/2023
|
|
7256284805
|
|
sunanda
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24080920230490719
|
08/09/2023
|
Mahesh
|
3629011WL017380
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256284796
|
|
Mahesh
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010205
(KISHTAPUR)
|
3629011000NRG24080920230490718
|
08/09/2023
|
Srinivaas
|
3629011WL017379
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256284829
|
|
Srinivaas
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-014-025/010002
(ANNARAM (KD))
|
3629011000NRG24080920230490558
|
08/09/2023
|
Gamgavva
|
3629011WL017351
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284795
|
|
Gamgavva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-014-025/010006
(ANNARAM (KD))
|
3629011000NRG24080920230490559
|
08/09/2023
|
Saayavva
|
3629011WL017351
|
Saayavva
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284824
|
|
Saayavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-014-025/010010
(ANNARAM (KD))
|
3629011000NRG24080920230490560
|
08/09/2023
|
Saayilu
|
3629011WL017351
|
Saayilu
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284800
|
|
Saayilu
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24080920230490561
|
08/09/2023
|
Gamgonda
|
3629011WL017351
|
Gamgonda
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284797
|
|
Gamgonda
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24080920230490562
|
08/09/2023
|
Hanmavva
|
3629011WL017351
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284817
|
|
Hanmavva
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-014-025/010020
(ANNARAM (KD))
|
3629011000NRG24080920230490563
|
08/09/2023
|
Ganapati
|
3629011WL017351
|
Ganapati
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284814
|
|
Ganapati
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-014-025/010069
(ANNARAM (KD))
|
3629011000NRG24080920230490564
|
08/09/2023
|
Anuraada
|
3629011WL017351
|
Anuraada
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284803
|
|
Anuraada
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24080920230490565
|
08/09/2023
|
Susheela
|
3629011WL017351
|
Susheela
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284815
|
|
Susheela
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24080920230490566
|
08/09/2023
|
Swaroopa
|
3629011WL017351
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284816
|
|
Swaroopa
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-014-025/010191
(ANNARAM (KD))
|
3629011000NRG24080920230490567
|
08/09/2023
|
Gangavva
|
3629011WL017351
|
Gangavva
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284802
|
|
Gangavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-014-025/010219
(ANNARAM (KD))
|
3629011000NRG24080920230490568
|
08/09/2023
|
vital reddi
|
3629011WL017351
|
vital reddi
|
50332101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256284808
|
|
vital reddi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24080920230490505
|
08/09/2023
|
Pushpa
|
3629011WL017341
|
Pushpa
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256284798
|
|
Pushpa
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24080920230490514
|
08/09/2023
|
Sangavva
|
3629011WL017344
|
Sangavva
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256284826
|
|
Sangavva
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010336
(BARANG EDGI)
|
3629011000NRG24080920230490787
|
08/09/2023
|
Maisayya
|
3629011WL017404
|
Maisayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256284811
|
|
Maisayya
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010360
(BARANG EDGI)
|
3629011000NRG24080920230490773
|
08/09/2023
|
Amjavva
|
3629011WL017397
|
Amjavva
|
50332101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
09/11/2023
|
|
7256284827
|
|
Amjavva
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010454
(BARANG EDGI)
|
3629011000NRG24080920230490791
|
08/09/2023
|
Maanik Raavu
|
3629011WL017406
|
Maanik Raavu
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256284825
|
|
Maanik Raavu
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/010471
(BARANG EDGI)
|
3629011000NRG24080920230490788
|
08/09/2023
|
Pemtayya
|
3629011WL017404
|
Pemtayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256284828
|
|
Pemtayya
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/010527
(BARANG EDGI)
|
3629011000NRG24080920230490781
|
08/09/2023
|
Ravi
|
3629011WL017400
|
Ravi
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256284823
|
|
Ravi
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010638
(BARANG EDGI)
|
3629011000NRG24080920230490774
|
08/09/2023
|
lalayaa
|
3629011WL017397
|
lalayaa
|
50332101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256284804
|
|
lalayaa
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010644
(BARANG EDGI)
|
3629011000NRG24080920230490792
|
08/09/2023
|
shivaram
|
3629011WL017406
|
shivaram
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7256284810
|
|
shivaram
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-017-001/010650
(BARANG EDGI)
|
3629011000NRG24080920230490775
|
08/09/2023
|
sayilu
|
3629011WL017397
|
sayilu
|
50332101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
09/11/2023
|
|
7256284807
|
|
sayilu
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010780
(BARANG EDGI)
|
3629011000NRG24080920230490776
|
08/09/2023
|
Naagayya
|
3629011WL017397
|
Naagayya
|
50332101
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
09/11/2023
|
|
7256284801
|
|
Naagayya
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010791
(BARANG EDGI)
|
3629011000NRG24080920230490777
|
08/09/2023
|
Suresh
|
3629011WL017397
|
Suresh
|
50332101
|
SBIN0000DOP
|
241
|
241
|
Processed
|
09/11/2023
|
|
7256284799
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30655
|
30655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30655
|
30655
|
|
|
|
|
|
|
|