|
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-29-011-001-005/010004
(BHAIRAPOOR)
|
3629011000NRG24041220230556363
|
04/12/2023
|
Gamgaamani
|
3629011WL024131
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102110
|
|
Gamgaamani
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010004
(BHAIRAPOOR)
|
3629011000NRG24041220230556362
|
04/12/2023
|
Saayilu
|
3629011WL024131
|
Saayilu
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102109
|
|
Saayilu
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010056
(BHAIRAPOOR)
|
3629011000NRG24041220230556364
|
04/12/2023
|
Shesha Baayi
|
3629011WL024131
|
Shesha Baayi
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102118
|
|
Shesha Baayi
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010136
(BHAIRAPOOR)
|
3629011000NRG24041220230556365
|
04/12/2023
|
laxman
|
3629011WL024131
|
laxman
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/12/2023
|
|
8703102120
|
|
laxman
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010141
(BHAIRAPOOR)
|
3629011000NRG24041220230556366
|
04/12/2023
|
Shadul
|
3629011WL024131
|
Shadul
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/12/2023
|
|
8703102122
|
|
Shadul
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-001-005/010141
(BHAIRAPOOR)
|
3629011000NRG24041220230556367
|
04/12/2023
|
Shareefa
|
3629011WL024131
|
Shareefa
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/12/2023
|
|
8703102113
|
|
Shareefa
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-001-005/010166
(BHAIRAPOOR)
|
3629011000NRG24041220230556368
|
04/12/2023
|
Poshavva
|
3629011WL024131
|
Poshavva
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/12/2023
|
|
8703102137
|
|
Poshavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-001-005/010186
(BHAIRAPOOR)
|
3629011000NRG24041220230556369
|
04/12/2023
|
Baayavva
|
3629011WL024131
|
Baayavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102107
|
|
Baayavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010202
(BHAIRAPOOR)
|
3629011000NRG24041220230556370
|
04/12/2023
|
Amjavva
|
3629011WL024131
|
Amjavva
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102111
|
|
Amjavva
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010205
(BHAIRAPOOR)
|
3629011000NRG24041220230556371
|
04/12/2023
|
Lakshmi Baayi
|
3629011WL024131
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/12/2023
|
|
8703102136
|
|
Lakshmi Baayi
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010228
(BHAIRAPOOR)
|
3629011000NRG24041220230556373
|
04/12/2023
|
Limgamani
|
3629011WL024131
|
Limgamani
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
16/12/2023
|
|
8703102133
|
|
Limgamani
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010228
(BHAIRAPOOR)
|
3629011000NRG24041220230556372
|
04/12/2023
|
Saayilu
|
3629011WL024131
|
Saayilu
|
50332101
|
SBIN0000DOP
|
158
|
158
|
Processed
|
16/12/2023
|
|
8703102103
|
|
Saayilu
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010253
(BHAIRAPOOR)
|
3629011000NRG24041220230556374
|
04/12/2023
|
Chamdrabaaga
|
3629011WL024131
|
Chamdrabaaga
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/12/2023
|
|
8703102139
|
|
Chamdrabaaga
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010289
(BHAIRAPOOR)
|
3629011000NRG24041220230556375
|
04/12/2023
|
Mahesh
|
3629011WL024131
|
Mahesh
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102138
|
|
Mahesh
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010307
(BHAIRAPOOR)
|
3629011000NRG24041220230556376
|
04/12/2023
|
Gamgavva
|
3629011WL024131
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/12/2023
|
|
8703102129
|
|
Gamgavva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24041220230556377
|
04/12/2023
|
Rekha
|
3629011WL024131
|
Rekha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102134
|
|
Rekha
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010330
(BHAIRAPOOR)
|
3629011000NRG24041220230556378
|
04/12/2023
|
Srinivas Goud
|
3629011WL024131
|
Srinivas Goud
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102130
|
|
Srinivas Goud
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010449
(BHAIRAPOOR)
|
3629011000NRG24041220230556379
|
04/12/2023
|
Lalu Bayi
|
3629011WL024131
|
Lalu Bayi
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102100
|
|
Lalu Bayi
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010545
(BHAIRAPOOR)
|
3629011000NRG24041220230556380
|
04/12/2023
|
sudharani
|
3629011WL024131
|
sudharani
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/12/2023
|
|
8703102095
|
|
sudharani
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010642
(BHAIRAPOOR)
|
3629011000NRG24041220230556383
|
04/12/2023
|
Sunitha
|
3629011WL024131
|
Sunitha
|
50332101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/12/2023
|
|
8703102126
|
|
Sunitha
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010686
(BHAIRAPOOR)
|
3629011000NRG24041220230556384
|
04/12/2023
|
Rukma Baayi
|
3629011WL024131
|
Rukma Baayi
|
50332101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/12/2023
|
|
8703102108
|
|
Rukma Baayi
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010691
(BHAIRAPOOR)
|
3629011000NRG24041220230556385
|
04/12/2023
|
Lata
|
3629011WL024131
|
Lata
|
50332101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/12/2023
|
|
8703102098
|
|
Lata
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010714
(BHAIRAPOOR)
|
3629011000NRG24041220230556386
|
04/12/2023
|
Susheela
|
3629011WL024131
|
Susheela
|
50332101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/12/2023
|
|
8703102112
|
|
Susheela
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010771
(BHAIRAPOOR)
|
3629011000NRG24041220230556388
|
04/12/2023
|
Saavitri
|
3629011WL024131
|
Saavitri
|
50332101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/12/2023
|
|
8703102127
|
|
Saavitri
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010043
(KISHTAPUR)
|
3629011000NRG24041220230556324
|
04/12/2023
|
rukmini
|
3629011WL024126
|
rukmini
|
50332101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/12/2023
|
|
8703102093
|
|
rukmini
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010044
(KISHTAPUR)
|
3629011000NRG24041220230556349
|
04/12/2023
|
Kalaavati
|
3629011WL024129
|
Kalaavati
|
50332101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
16/12/2023
|
|
8703102081
|
|
Kalaavati
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010045
(KISHTAPUR)
|
3629011000NRG24041220230556325
|
04/12/2023
|
Moglavva
|
3629011WL024126
|
Moglavva
|
50332101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/12/2023
|
|
8703102085
|
|
Moglavva
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010105
(KISHTAPUR)
|
3629011000NRG24041220230556314
|
04/12/2023
|
ruchitha
|
3629011WL024125
|
ruchitha
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
16/12/2023
|
|
8703102087
|
|
ruchitha
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010119
(KISHTAPUR)
|
3629011000NRG24041220230556326
|
04/12/2023
|
Sayaboi
|
3629011WL024126
|
Sayaboi
|
50332101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/12/2023
|
|
8703102121
|
|
Sayaboi
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010119
(KISHTAPUR)
|
3629011000NRG24041220230556327
|
04/12/2023
|
sayavva
|
3629011WL024126
|
sayavva
|
50332101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/12/2023
|
|
8703102124
|
|
sayavva
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24041220230556315
|
04/12/2023
|
Mahesh
|
3629011WL024125
|
Mahesh
|
50332101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
16/12/2023
|
|
8703102128
|
|
Mahesh
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010153
(KISHTAPUR)
|
3629011000NRG24041220230556328
|
04/12/2023
|
Suseela
|
3629011WL024126
|
Suseela
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
16/12/2023
|
|
8703102132
|
|
Suseela
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24041220230556343
|
04/12/2023
|
Saayulu
|
3629011WL024128
|
Saayulu
|
50332101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/12/2023
|
|
8703102104
|
|
Saayulu
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24041220230556344
|
04/12/2023
|
Savitha
|
3629011WL024128
|
Savitha
|
50332101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
16/12/2023
|
|
8703102105
|
|
Savitha
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24041220230556316
|
04/12/2023
|
Sharadabee
|
3629011WL024125
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
16/12/2023
|
|
8703102106
|
|
Sharadabee
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010253
(KISHTAPUR)
|
3629011000NRG24041220230556329
|
04/12/2023
|
Gamgavva
|
3629011WL024126
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
16/12/2023
|
|
8703102080
|
|
Gamgavva
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010280
(KISHTAPUR)
|
3629011000NRG24041220230556330
|
04/12/2023
|
Gangamani
|
3629011WL024126
|
Gangamani
|
50332101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/12/2023
|
|
8703102117
|
|
Gangamani
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010312
(KISHTAPUR)
|
3629011000NRG24041220230556317
|
04/12/2023
|
Savithri
|
3629011WL024125
|
Savithri
|
50332101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
16/12/2023
|
|
8703102116
|
|
Savithri
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010315
(KISHTAPUR)
|
3629011000NRG24041220230556318
|
04/12/2023
|
Samtosh
|
3629011WL024125
|
Samtosh
|
50332101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
16/12/2023
|
|
8703102115
|
|
Samtosh
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010345
(KISHTAPUR)
|
3629011000NRG24041220230556319
|
04/12/2023
|
Lalita
|
3629011WL024125
|
Lalita
|
50332101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
16/12/2023
|
|
8703102114
|
|
Lalita
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010354
(KISHTAPUR)
|
3629011000NRG24041220230556350
|
04/12/2023
|
Shyamala
|
3629011WL024129
|
Shyamala
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
16/12/2023
|
|
8703102135
|
|
Shyamala
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010379
(KISHTAPUR)
|
3629011000NRG24041220230556331
|
04/12/2023
|
Chinna Saayanna
|
3629011WL024126
|
Chinna Saayanna
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
16/12/2023
|
|
8703102131
|
|
Chinna Saayanna
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24041220230556345
|
04/12/2023
|
Satyavva
|
3629011WL024128
|
Satyavva
|
50332101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
16/12/2023
|
|
8703102140
|
|
Satyavva
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010404
(KISHTAPUR)
|
3629011000NRG24041220230556346
|
04/12/2023
|
Savitha
|
3629011WL024128
|
Savitha
|
50332101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
16/12/2023
|
|
8703102090
|
|
Savitha
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010407
(KISHTAPUR)
|
3629011000NRG24041220230556351
|
04/12/2023
|
Laxmi
|
3629011WL024129
|
Laxmi
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
16/12/2023
|
|
8703102091
|
|
Laxmi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-013-023/010410
(KISHTAPUR)
|
3629011000NRG24041220230556313
|
04/12/2023
|
Peerayya
|
3629011WL024124
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703102086
|
|
Peerayya
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-013-023/010433
(KISHTAPUR)
|
3629011000NRG24041220230556320
|
04/12/2023
|
Premala
|
3629011WL024125
|
Premala
|
50332101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
16/12/2023
|
|
8703102082
|
|
Premala
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-013-023/010436
(KISHTAPUR)
|
3629011000NRG24041220230556321
|
04/12/2023
|
Gangavva
|
3629011WL024125
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
16/12/2023
|
|
8703102083
|
|
Gangavva
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24041220230556309
|
04/12/2023
|
sathyanarayana
|
3629011WL024123
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
16/12/2023
|
|
8703102097
|
|
sathyanarayana
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-013-023/010609
(KISHTAPUR)
|
3629011000NRG24041220230556347
|
04/12/2023
|
Apparibegam
|
3629011WL024128
|
Apparibegam
|
50332101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
16/12/2023
|
|
8703102125
|
|
Apparibegam
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24041220230556310
|
04/12/2023
|
Bhum Gonda
|
3629011WL024123
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
16/12/2023
|
|
8703102092
|
|
Bhum Gonda
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-013-023/010633
(KISHTAPUR)
|
3629011000NRG24041220230556352
|
04/12/2023
|
renuka
|
3629011WL024129
|
renuka
|
50332101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/12/2023
|
|
8703102089
|
|
renuka
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-013-023/010642
(KISHTAPUR)
|
3629011000NRG24041220230556348
|
04/12/2023
|
aruna
|
3629011WL024128
|
aruna
|
50332101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
16/12/2023
|
|
8703102088
|
|
aruna
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-013-023/010690
(KISHTAPUR)
|
3629011000NRG24041220230556353
|
04/12/2023
|
sharifabegam
|
3629011WL024129
|
sharifabegam
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
16/12/2023
|
|
8703102099
|
|
sharifabegam
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-013-023/010699
(KISHTAPUR)
|
3629011000NRG24041220230556354
|
04/12/2023
|
laxmi
|
3629011WL024129
|
laxmi
|
50332101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/12/2023
|
|
8703102094
|
|
laxmi
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-013-023/010721
(KISHTAPUR)
|
3629011000NRG24041220230556322
|
04/12/2023
|
anitha
|
3629011WL024125
|
anitha
|
50332101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
16/12/2023
|
|
8703102096
|
|
anitha
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-013-023/010728
(KISHTAPUR)
|
3629011000NRG24041220230556355
|
04/12/2023
|
shahina
|
3629011WL024129
|
shahina
|
50332101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/12/2023
|
|
8703102102
|
|
shahina
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-013-023/010737
(KISHTAPUR)
|
3629011000NRG24041220230556311
|
04/12/2023
|
hanmandli
|
3629011WL024123
|
hanmandli
|
50332101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/12/2023
|
|
8703102123
|
|
hanmandli
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-013-023/010745
(KISHTAPUR)
|
3629011000NRG24041220230556332
|
04/12/2023
|
ramavva
|
3629011WL024126
|
ramavva
|
50332101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
16/12/2023
|
|
8703102119
|
|
ramavva
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24041220230556312
|
04/12/2023
|
Gamgamani
|
3629011WL024123
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/12/2023
|
|
8703102084
|
|
Gamgamani
|
()
|
|
61
|
BIRKOOR
|
TS-29-011-013-023/010950
(KISHTAPUR)
|
3629011000NRG24041220230556358
|
04/12/2023
|
halima
|
3629011WL024129
|
halima
|
50332101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
16/12/2023
|
|
8703102101
|
|
halima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42355
|
42355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42355
|
42355
|
|
|
|
|
|
|
|