|
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-29-011-013-023/010003
(KISHTAPUR)
|
3629011000NRG24161020230505845
|
16/10/2023
|
Laxmi
|
3629011WL019791
|
Laxmi
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
10/11/2023
|
|
7325875601
|
|
Laxmi
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24161020230505869
|
16/10/2023
|
Lakshmi
|
3629011WL019793
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875610
|
|
Lakshmi
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-013-023/010009
(KISHTAPUR)
|
3629011000NRG24161020230505868
|
16/10/2023
|
Laxmaiya
|
3629011WL019793
|
Laxmaiya
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325875611
|
|
Laxmaiya
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-013-023/010046
(KISHTAPUR)
|
3629011000NRG24161020230505847
|
16/10/2023
|
Gangamani
|
3629011WL019791
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7325875642
|
|
Gangamani
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-013-023/010070
(KISHTAPUR)
|
3629011000NRG24161020230505848
|
16/10/2023
|
Savita
|
3629011WL019791
|
Savita
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
10/11/2023
|
|
7325875645
|
|
Savita
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-013-023/010079
(KISHTAPUR)
|
3629011000NRG24161020230505860
|
16/10/2023
|
Poshavva
|
3629011WL019792
|
Poshavva
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
10/11/2023
|
|
7325875624
|
|
Poshavva
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-013-023/010105
(KISHTAPUR)
|
3629011000NRG24161020230505870
|
16/10/2023
|
ruchitha
|
3629011WL019793
|
ruchitha
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325875598
|
|
ruchitha
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-013-023/010117
(KISHTAPUR)
|
3629011000NRG24161020230505849
|
16/10/2023
|
Laxmi
|
3629011WL019791
|
Laxmi
|
50332101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7325875621
|
|
Laxmi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-013-023/010130
(KISHTAPUR)
|
3629011000NRG24161020230505862
|
16/10/2023
|
Bhaarati
|
3629011WL019792
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
662
|
662
|
Processed
|
10/11/2023
|
|
7325875587
|
|
Bhaarati
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-013-023/010131
(KISHTAPUR)
|
3629011000NRG24161020230505892
|
16/10/2023
|
Mahesh
|
3629011WL019794
|
Mahesh
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325875633
|
|
Mahesh
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010155
(KISHTAPUR)
|
3629011000NRG24161020230505871
|
16/10/2023
|
Hanmamdlu
|
3629011WL019793
|
Hanmamdlu
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875614
|
|
Hanmamdlu
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24161020230505872
|
16/10/2023
|
Amjayya
|
3629011WL019793
|
Amjayya
|
50332101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
10/11/2023
|
|
7325875606
|
|
Amjayya
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010158
(KISHTAPUR)
|
3629011000NRG24161020230505873
|
16/10/2023
|
Raamavva
|
3629011WL019793
|
Raamavva
|
50332101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7325875607
|
|
Raamavva
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-013-023/010163
(KISHTAPUR)
|
3629011000NRG24161020230505874
|
16/10/2023
|
Gamgamani
|
3629011WL019793
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325875609
|
|
Gamgamani
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010180
(KISHTAPUR)
|
3629011000NRG24161020230505875
|
16/10/2023
|
Savitha
|
3629011WL019793
|
Savitha
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325875626
|
|
Savitha
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-013-023/010186
(KISHTAPUR)
|
3629011000NRG24161020230505876
|
16/10/2023
|
Gangavva
|
3629011WL019793
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875617
|
|
Gangavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/010223
(KISHTAPUR)
|
3629011000NRG24161020230505877
|
16/10/2023
|
Sharadabee
|
3629011WL019793
|
Sharadabee
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875618
|
|
Sharadabee
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-013-023/010250
(KISHTAPUR)
|
3629011000NRG24161020230505878
|
16/10/2023
|
Kalaavathi
|
3629011WL019793
|
Kalaavathi
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325875608
|
|
Kalaavathi
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-013-023/010287
(KISHTAPUR)
|
3629011000NRG24161020230505850
|
16/10/2023
|
Gangaaram
|
3629011WL019791
|
Gangaaram
|
50332101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
10/11/2023
|
|
7325875593
|
|
Gangaaram
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-013-023/010287
(KISHTAPUR)
|
3629011000NRG24161020230505851
|
16/10/2023
|
Saayavva
|
3629011WL019791
|
Saayavva
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
10/11/2023
|
|
7325875615
|
|
Saayavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-013-023/010306
(KISHTAPUR)
|
3629011000NRG24161020230505879
|
16/10/2023
|
Balamani
|
3629011WL019793
|
Balamani
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875639
|
|
Balamani
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-013-023/010321
(KISHTAPUR)
|
3629011000NRG24161020230505852
|
16/10/2023
|
Chinna Laxmi
|
3629011WL019791
|
Chinna Laxmi
|
50332101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7325875637
|
|
Chinna Laxmi
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-013-023/010333
(KISHTAPUR)
|
3629011000NRG24161020230505880
|
16/10/2023
|
Bhaarati
|
3629011WL019793
|
Bhaarati
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875644
|
|
Bhaarati
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-013-023/010344
(KISHTAPUR)
|
3629011000NRG24161020230505881
|
16/10/2023
|
Ramavva
|
3629011WL019793
|
Ramavva
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875616
|
|
Ramavva
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010349
(KISHTAPUR)
|
3629011000NRG24161020230505853
|
16/10/2023
|
Sayavva
|
3629011WL019791
|
Sayavva
|
50332101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
10/11/2023
|
|
7325875622
|
|
Sayavva
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010354
(KISHTAPUR)
|
3629011000NRG24161020230505882
|
16/10/2023
|
Shyamala
|
3629011WL019793
|
Shyamala
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875586
|
|
Shyamala
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010380
(KISHTAPUR)
|
3629011000NRG24161020230505883
|
16/10/2023
|
Vittabaayi
|
3629011WL019793
|
Vittabaayi
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
10/11/2023
|
|
7325875640
|
|
Vittabaayi
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010385
(KISHTAPUR)
|
3629011000NRG24161020230505863
|
16/10/2023
|
Gangamani
|
3629011WL019792
|
Gangamani
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
7325875635
|
|
Gangamani
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010407
(KISHTAPUR)
|
3629011000NRG24161020230505884
|
16/10/2023
|
Laxmi
|
3629011WL019793
|
Laxmi
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325875602
|
|
Laxmi
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/010432
(KISHTAPUR)
|
3629011000NRG24161020230505885
|
16/10/2023
|
Swaroopa
|
3629011WL019793
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875597
|
|
Swaroopa
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/010462
(KISHTAPUR)
|
3629011000NRG24161020230505854
|
16/10/2023
|
sathyanarayana
|
3629011WL019791
|
sathyanarayana
|
50332101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
10/11/2023
|
|
7325875605
|
|
sathyanarayana
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/010472
(KISHTAPUR)
|
3629011000NRG24161020230505855
|
16/10/2023
|
Shantavva
|
3629011WL019791
|
Shantavva
|
50332101
|
SBIN0000DOP
|
704
|
704
|
Processed
|
10/11/2023
|
|
7325875595
|
|
Shantavva
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/010484
(KISHTAPUR)
|
3629011000NRG24161020230505886
|
16/10/2023
|
Swaroopa
|
3629011WL019793
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
10/11/2023
|
|
7325875590
|
|
Swaroopa
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-013-023/010580
(KISHTAPUR)
|
3629011000NRG24161020230505887
|
16/10/2023
|
Laxmi
|
3629011WL019793
|
Laxmi
|
50332101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
10/11/2023
|
|
7325875589
|
|
Laxmi
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010609
(KISHTAPUR)
|
3629011000NRG24161020230505856
|
16/10/2023
|
Apparibegam
|
3629011WL019791
|
Apparibegam
|
50332101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
10/11/2023
|
|
7325875596
|
|
Apparibegam
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/010626
(KISHTAPUR)
|
3629011000NRG24161020230505857
|
16/10/2023
|
Bhum Gonda
|
3629011WL019791
|
Bhum Gonda
|
50332101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7325875603
|
|
Bhum Gonda
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-013-023/010668
(KISHTAPUR)
|
3629011000NRG24161020230505864
|
16/10/2023
|
Raamavva
|
3629011WL019792
|
Raamavva
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
7325875636
|
|
Raamavva
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-013-023/010682
(KISHTAPUR)
|
3629011000NRG24161020230505865
|
16/10/2023
|
gangamani
|
3629011WL019792
|
gangamani
|
50332101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
10/11/2023
|
|
7325875629
|
|
gangamani
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-013-023/010723
(KISHTAPUR)
|
3629011000NRG24161020230505888
|
16/10/2023
|
savitha
|
3629011WL019793
|
savitha
|
50332101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
10/11/2023
|
|
7325875604
|
|
savitha
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-013-023/010733
(KISHTAPUR)
|
3629011000NRG24161020230505889
|
16/10/2023
|
Lalita
|
3629011WL019793
|
Lalita
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875613
|
|
Lalita
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-013-023/010789
(KISHTAPUR)
|
3629011000NRG24161020230505866
|
16/10/2023
|
Laxmi
|
3629011WL019792
|
Laxmi
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
7325875634
|
|
Laxmi
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010842
(KISHTAPUR)
|
3629011000NRG24161020230505867
|
16/10/2023
|
Savita
|
3629011WL019792
|
Savita
|
50332101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
7325875638
|
|
Savita
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010934
(KISHTAPUR)
|
3629011000NRG24161020230505858
|
16/10/2023
|
Gangamani
|
3629011WL019791
|
Gangamani
|
50332101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7325875592
|
|
Gangamani
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010938
(KISHTAPUR)
|
3629011000NRG24161020230505859
|
16/10/2023
|
Gamgamani
|
3629011WL019791
|
Gamgamani
|
50332101
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7325875591
|
|
Gamgamani
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010941
(KISHTAPUR)
|
3629011000NRG24161020230505890
|
16/10/2023
|
Anjavva
|
3629011WL019793
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
10/11/2023
|
|
7325875628
|
|
Anjavva
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-013-023/010964
(KISHTAPUR)
|
3629011000NRG24161020230505891
|
16/10/2023
|
Sayavva
|
3629011WL019793
|
Sayavva
|
50332101
|
SBIN0000DOP
|
691
|
691
|
Processed
|
10/11/2023
|
|
7325875612
|
|
Sayavva
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-014-025/010002
(ANNARAM (KD))
|
3629011000NRG24161020230505897
|
16/10/2023
|
Gamgavva
|
3629011WL019796
|
Gamgavva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875588
|
|
Gamgavva
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24161020230505898
|
16/10/2023
|
Gamgonda
|
3629011WL019796
|
Gamgonda
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875632
|
|
Gamgonda
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24161020230505899
|
16/10/2023
|
Hanmavva
|
3629011WL019796
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875620
|
|
Hanmavva
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24161020230505900
|
16/10/2023
|
Saayavva
|
3629011WL019796
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875630
|
|
Saayavva
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-014-025/010090
(ANNARAM (KD))
|
3629011000NRG24161020230505901
|
16/10/2023
|
Susheela
|
3629011WL019796
|
Susheela
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875625
|
|
Susheela
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-014-025/010105
(ANNARAM (KD))
|
3629011000NRG24161020230505902
|
16/10/2023
|
Hanmanth Reddy
|
3629011WL019796
|
Hanmanth Reddy
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875619
|
|
Hanmanth Reddy
|
()
|
|
53
|
BIRKOOR
|
TS-29-011-014-025/010105
(ANNARAM (KD))
|
3629011000NRG24161020230505903
|
16/10/2023
|
Saraswathi
|
3629011WL019796
|
Saraswathi
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875594
|
|
Saraswathi
|
()
|
|
54
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24161020230505904
|
16/10/2023
|
Hanmanth Reddy
|
3629011WL019796
|
Hanmanth Reddy
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
10/11/2023
|
|
7325875599
|
|
Hanmanth Reddy
|
()
|
|
55
|
BIRKOOR
|
TS-29-011-014-025/010181
(ANNARAM (KD))
|
3629011000NRG24161020230505905
|
16/10/2023
|
Radhavva
|
3629011WL019796
|
Radhavva
|
50332101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
10/11/2023
|
|
7325875600
|
|
Radhavva
|
()
|
|
56
|
BIRKOOR
|
TS-29-011-014-025/010267
(ANNARAM (KD))
|
3629011000NRG24161020230505906
|
16/10/2023
|
sayavva
|
3629011WL019796
|
sayavva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875627
|
|
sayavva
|
()
|
|
57
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24161020230505907
|
16/10/2023
|
Sangavva
|
3629011WL019796
|
Sangavva
|
50332101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7325875631
|
|
Sangavva
|
()
|
|
58
|
BIRKOOR
|
TS-29-011-022-001/010109
(CHINCHOLI)
|
3629011000NRG24161020230506295
|
16/10/2023
|
Vittal
|
3629011WL019835
|
Vittal
|
50332101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
10/11/2023
|
|
7325875643
|
|
Vittal
|
()
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010604
(MALLAPUR)
|
3629011000NRG24161020230505835
|
16/10/2023
|
Gamgaamani
|
3629011WL019790
|
Gamgaamani
|
50332101
|
SBIN0000DOP
|
305
|
305
|
Processed
|
10/11/2023
|
|
7325875641
|
|
Gamgaamani
|
()
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010609
(MALLAPUR)
|
3629011000NRG24161020230505838
|
16/10/2023
|
Vijaya
|
3629011WL019790
|
Vijaya
|
50332101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
10/11/2023
|
|
7325875623
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50720
|
50720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50720
|
50720
|
|
|
|
|
|
|
|