|
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-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24181120230538302
|
18/11/2023
|
Laxmaiya
|
3629011WL022520
|
Laxmaiya
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251825
|
|
Laxmaiya
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010042
(KISHTAPUR)
|
3629011000NRG24181120230538303
|
18/11/2023
|
Gamgamani
|
3629011WL022520
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016251800
|
|
Gamgamani
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010047
(KISHTAPUR)
|
3629011000NRG24181120230538304
|
18/11/2023
|
Sayavva
|
3629011WL022520
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251826
|
|
Sayavva
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010048
(KISHTAPUR)
|
3629011000NRG24181120230538305
|
18/11/2023
|
Sayavva
|
3629011WL022520
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251824
|
|
Sayavva
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010105
(KISHTAPUR)
|
3629011000NRG24181120230538334
|
18/11/2023
|
ruchitha
|
3629011WL022521
|
ruchitha
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016251813
|
|
ruchitha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24181120230538306
|
18/11/2023
|
Saayulu
|
3629011WL022520
|
Saayulu
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016251831
|
|
Saayulu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24181120230538307
|
18/11/2023
|
Savitha
|
3629011WL022520
|
Savitha
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016251832
|
|
Savitha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010186
(KISHTAPUR)
|
3629011000NRG24181120230538308
|
18/11/2023
|
Gangavva
|
3629011WL022520
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251834
|
|
Gangavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010209
(KISHTAPUR)
|
3629011000NRG24181120230538309
|
18/11/2023
|
Baalayya
|
3629011WL022520
|
Baalayya
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016251807
|
|
Baalayya
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24181120230538310
|
18/11/2023
|
Sharadabee
|
3629011WL022520
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251833
|
|
Sharadabee
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010229
(KISHTAPUR)
|
3629011000NRG24181120230538311
|
18/11/2023
|
Hanmavva
|
3629011WL022520
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251809
|
|
Hanmavva
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010250
(KISHTAPUR)
|
3629011000NRG24181120230538312
|
18/11/2023
|
Kalaavathi
|
3629011WL022520
|
Kalaavathi
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251817
|
|
Kalaavathi
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010306
(KISHTAPUR)
|
3629011000NRG24181120230538313
|
18/11/2023
|
Balamani
|
3629011WL022520
|
Balamani
|
50332101
|
SBIN0000DOP
|
215
|
215
|
Processed
|
01/01/2024
|
|
9016251799
|
|
Balamani
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010312
(KISHTAPUR)
|
3629011000NRG24181120230538314
|
18/11/2023
|
Savithri
|
3629011WL022520
|
Savithri
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251838
|
|
Savithri
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010345
(KISHTAPUR)
|
3629011000NRG24181120230538335
|
18/11/2023
|
Lalita
|
3629011WL022521
|
Lalita
|
50332101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016251837
|
|
Lalita
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010380
(KISHTAPUR)
|
3629011000NRG24181120230538315
|
18/11/2023
|
Vittabaayi
|
3629011WL022520
|
Vittabaayi
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251798
|
|
Vittabaayi
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24181120230538316
|
18/11/2023
|
Satyavva
|
3629011WL022520
|
Satyavva
|
50332101
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016251796
|
|
Satyavva
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24181120230538317
|
18/11/2023
|
Savitha
|
3629011WL022520
|
Savitha
|
50332101
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016251827
|
|
Savitha
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010407
(KISHTAPUR)
|
3629011000NRG24181120230538336
|
18/11/2023
|
Laxmi
|
3629011WL022521
|
Laxmi
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016251815
|
|
Laxmi
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010410
(KISHTAPUR)
|
3629011000NRG24181120230538202
|
18/11/2023
|
Peerayya
|
3629011WL022499
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016251808
|
|
Peerayya
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010433
(KISHTAPUR)
|
3629011000NRG24181120230538337
|
18/11/2023
|
Premala
|
3629011WL022521
|
Premala
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016251802
|
|
Premala
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/010436
(KISHTAPUR)
|
3629011000NRG24181120230538338
|
18/11/2023
|
Gangavva
|
3629011WL022521
|
Gangavva
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016251804
|
|
Gangavva
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010440
(KISHTAPUR)
|
3629011000NRG24181120230538318
|
18/11/2023
|
Rekha
|
3629011WL022520
|
Rekha
|
50332101
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016251806
|
|
Rekha
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24181120230538319
|
18/11/2023
|
sathyanarayana
|
3629011WL022520
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016251821
|
|
sathyanarayana
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010580
(KISHTAPUR)
|
3629011000NRG24181120230538321
|
18/11/2023
|
Laxmi
|
3629011WL022520
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016251803
|
|
Laxmi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24181120230538322
|
18/11/2023
|
Bhum Gonda
|
3629011WL022520
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016251820
|
|
Bhum Gonda
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010633
(KISHTAPUR)
|
3629011000NRG24181120230538323
|
18/11/2023
|
renuka
|
3629011WL022520
|
renuka
|
50332101
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016251814
|
|
renuka
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010690
(KISHTAPUR)
|
3629011000NRG24181120230538324
|
18/11/2023
|
sharifabegam
|
3629011WL022520
|
sharifabegam
|
50332101
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016251822
|
|
sharifabegam
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24181120230538325
|
18/11/2023
|
anitha
|
3629011WL022520
|
anitha
|
50332101
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016251829
|
|
anitha
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010728
(KISHTAPUR)
|
3629011000NRG24181120230538326
|
18/11/2023
|
shahina
|
3629011WL022520
|
shahina
|
50332101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
01/01/2024
|
|
9016251823
|
|
shahina
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24181120230538327
|
18/11/2023
|
hanmandli
|
3629011WL022520
|
hanmandli
|
50332101
|
SBIN0000DOP
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016251828
|
|
hanmandli
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010933
(KISHTAPUR)
|
3629011000NRG24181120230538329
|
18/11/2023
|
rajamani
|
3629011WL022520
|
rajamani
|
50332101
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9016251830
|
|
rajamani
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010936
(KISHTAPUR)
|
3629011000NRG24181120230538330
|
18/11/2023
|
Lakshmi
|
3629011WL022520
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9016251797
|
|
Lakshmi
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24181120230538331
|
18/11/2023
|
Gamgamani
|
3629011WL022520
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016251805
|
|
Gamgamani
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010950
(KISHTAPUR)
|
3629011000NRG24181120230538332
|
18/11/2023
|
halima
|
3629011WL022520
|
halima
|
50332101
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
01/01/2024
|
|
9016251811
|
|
halima
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010964
(KISHTAPUR)
|
3629011000NRG24181120230538333
|
18/11/2023
|
Sayavva
|
3629011WL022520
|
Sayavva
|
50332101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
9016251818
|
|
Sayavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-014-025/010002
(ANNARAM (KD))
|
3629011000NRG24181120230538191
|
18/11/2023
|
Gamgavva
|
3629011WL022495
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016251810
|
|
Gamgavva
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-014-025/010035
(ANNARAM (KD))
|
3629011000NRG24181120230538189
|
18/11/2023
|
Saavitri
|
3629011WL022494
|
Saavitri
|
50332101
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016251836
|
|
Saavitri
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-014-025/010054
(ANNARAM (KD))
|
3629011000NRG24181120230538190
|
18/11/2023
|
Veeramani
|
3629011WL022494
|
Veeramani
|
50332101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016251819
|
|
Veeramani
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-014-025/010061
(ANNARAM (KD))
|
3629011000NRG24181120230538192
|
18/11/2023
|
Sattevva
|
3629011WL022495
|
Sattevva
|
50332101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016251812
|
|
Sattevva
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24181120230538194
|
18/11/2023
|
Susheela
|
3629011WL022496
|
Susheela
|
50332101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016251835
|
|
Susheela
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-014-025/010215
(ANNARAM (KD))
|
3629011000NRG24181120230538196
|
18/11/2023
|
Akshya
|
3629011WL022497
|
Akshya
|
50332101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016251816
|
|
Akshya
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24181120230538197
|
18/11/2023
|
Pushpa
|
3629011WL022497
|
Pushpa
|
50332101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016251801
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44501
|
44501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44501
|
44501
|
|
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