|
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-29-011-012-022/012694
(BIRKOOR)
|
3629011000NRG24101020230502327
|
10/10/2023
|
sailu
|
3629011WL019422
|
sailu
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7263402406
|
|
sailu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/012694
(BIRKOOR)
|
3629011000NRG24101020230502326
|
10/10/2023
|
Savitha
|
3629011WL019422
|
Savitha
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7263402421
|
|
Savitha
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013234
(BIRKOOR)
|
3629011000NRG24101020230502328
|
10/10/2023
|
Rekha
|
3629011WL019422
|
Rekha
|
50332101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7263402391
|
|
Rekha
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24101020230502331
|
10/10/2023
|
Susheela
|
3629011WL019422
|
Susheela
|
50332101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
09/11/2023
|
|
7263402414
|
|
Susheela
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502572
|
10/10/2023
|
Badusha
|
3629011WL019444
|
Badusha
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7263402411
|
|
Badusha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010026
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502576
|
10/10/2023
|
Gangaram
|
3629011WL019446
|
Gangaram
|
50332101
|
SBIN0000DOP
|
518
|
518
|
Processed
|
09/11/2023
|
|
7263402410
|
|
Gangaram
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010033
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502577
|
10/10/2023
|
shankar
|
3629011WL019446
|
shankar
|
50332101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
09/11/2023
|
|
7263402407
|
|
shankar
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010180
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502578
|
10/10/2023
|
Balaraju
|
3629011WL019446
|
Balaraju
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
09/11/2023
|
|
7263402422
|
|
Balaraju
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502579
|
10/10/2023
|
Mahamood
|
3629011WL019446
|
Mahamood
|
50332101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
09/11/2023
|
|
7263402423
|
|
Mahamood
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502580
|
10/10/2023
|
Gouse
|
3629011WL019446
|
Gouse
|
50332101
|
SBIN0000DOP
|
518
|
518
|
Processed
|
09/11/2023
|
|
7263402425
|
|
Gouse
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502581
|
10/10/2023
|
Prabakar
|
3629011WL019446
|
Prabakar
|
50332101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
09/11/2023
|
|
7263402424
|
|
Prabakar
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010662
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24101020230502582
|
10/10/2023
|
lakshman
|
3629011WL019446
|
lakshman
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
09/11/2023
|
|
7263402405
|
|
lakshman
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/010094
(BIRKOOR THANDA)
|
3629011000NRG24101020230502357
|
10/10/2023
|
Neela
|
3629011WL019429
|
Neela
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263402420
|
|
Neela
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/010096
(BIRKOOR THANDA)
|
3629011000NRG24101020230502358
|
10/10/2023
|
Beejaan
|
3629011WL019429
|
Beejaan
|
50332101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
09/11/2023
|
|
7263402392
|
|
Beejaan
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/010098
(BIRKOOR THANDA)
|
3629011000NRG24101020230502360
|
10/10/2023
|
Lakshmi Baayi
|
3629011WL019429
|
Lakshmi Baayi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7263402401
|
|
Lakshmi Baayi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/010099
(BIRKOOR THANDA)
|
3629011000NRG24101020230502361
|
10/10/2023
|
Bujji
|
3629011WL019429
|
Bujji
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7263402398
|
|
Bujji
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/010102
(BIRKOOR THANDA)
|
3629011000NRG24101020230502362
|
10/10/2023
|
sujatha
|
3629011WL019429
|
sujatha
|
50332101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
09/11/2023
|
|
7263402408
|
|
sujatha
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/010104
(BIRKOOR THANDA)
|
3629011000NRG24101020230502364
|
10/10/2023
|
Bhooli
|
3629011WL019429
|
Bhooli
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263402393
|
|
Bhooli
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/010104
(BIRKOOR THANDA)
|
3629011000NRG24101020230502363
|
10/10/2023
|
pratap sing
|
3629011WL019429
|
pratap sing
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7263402409
|
|
pratap sing
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/010105
(BIRKOOR THANDA)
|
3629011000NRG24101020230502365
|
10/10/2023
|
Lakshmi
|
3629011WL019429
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7263402397
|
|
Lakshmi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24101020230502366
|
10/10/2023
|
Shanta
|
3629011WL019429
|
Shanta
|
50332101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7263402399
|
|
Shanta
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24101020230502368
|
10/10/2023
|
Gopi
|
3629011WL019429
|
Gopi
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263402396
|
|
Gopi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/010111
(BIRKOOR THANDA)
|
3629011000NRG24101020230502369
|
10/10/2023
|
Sunita
|
3629011WL019429
|
Sunita
|
50332101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263402417
|
|
Sunita
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24101020230502370
|
10/10/2023
|
Aruna
|
3629011WL019429
|
Aruna
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263402418
|
|
Aruna
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/010120
(BIRKOOR THANDA)
|
3629011000NRG24101020230502371
|
10/10/2023
|
Renuka
|
3629011WL019429
|
Renuka
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263402413
|
|
Renuka
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/010125
(BIRKOOR THANDA)
|
3629011000NRG24101020230502375
|
10/10/2023
|
Rukki
|
3629011WL019429
|
Rukki
|
50332101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263402403
|
|
Rukki
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/010126
(BIRKOOR THANDA)
|
3629011000NRG24101020230502376
|
10/10/2023
|
Paapa
|
3629011WL019429
|
Paapa
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7263402394
|
|
Paapa
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24101020230502377
|
10/10/2023
|
Naajibaayi
|
3629011WL019429
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
09/11/2023
|
|
7263402419
|
|
Naajibaayi
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/010131
(BIRKOOR THANDA)
|
3629011000NRG24101020230502378
|
10/10/2023
|
Vanitha
|
3629011WL019429
|
Vanitha
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
09/11/2023
|
|
7263402395
|
|
Vanitha
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/010753
(BIRKOOR THANDA)
|
3629011000NRG24101020230502384
|
10/10/2023
|
kavitha
|
3629011WL019429
|
kavitha
|
50332101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263402416
|
|
kavitha
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/010758
(BIRKOOR THANDA)
|
3629011000NRG24101020230502385
|
10/10/2023
|
manjula
|
3629011WL019429
|
manjula
|
50332101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
09/11/2023
|
|
7263402415
|
|
manjula
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/010769
(BIRKOOR THANDA)
|
3629011000NRG24101020230502387
|
10/10/2023
|
Lalitha
|
3629011WL019429
|
Lalitha
|
50332101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
09/11/2023
|
|
7263402412
|
|
Lalitha
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/040004
(BIRKOOR THANDA)
|
3629011000NRG24101020230502392
|
10/10/2023
|
Jemini
|
3629011WL019429
|
Jemini
|
50332101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
09/11/2023
|
|
7263402400
|
|
Jemini
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/040024
(BIRKOOR THANDA)
|
3629011000NRG24101020230502396
|
10/10/2023
|
Suvaali
|
3629011WL019429
|
Suvaali
|
50332101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7263402404
|
|
Suvaali
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/040046
(BIRKOOR THANDA)
|
3629011000NRG24101020230502405
|
10/10/2023
|
Jayaraam
|
3629011WL019429
|
Jayaraam
|
50332101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
09/11/2023
|
|
7263402402
|
|
Jayaraam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22509
|
22509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22509
|
22509
|
|
|
|
|
|
|
|