|
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-29-011-011-021/010020
(TIMMAPUR)
|
3629011000NRG24181220230572466
|
18/12/2023
|
Iramma
|
3629011WL025715
|
Iramma
|
50332101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993613376
|
|
Iramma
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010030
(TIMMAPUR)
|
3629011000NRG24181220230572467
|
18/12/2023
|
Gangavva
|
3629011WL025715
|
Gangavva
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993613363
|
|
Gangavva
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010037
(TIMMAPUR)
|
3629011000NRG24181220230572468
|
18/12/2023
|
Nurjabegam
|
3629011WL025715
|
Nurjabegam
|
50332101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993613362
|
|
Nurjabegam
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010052
(TIMMAPUR)
|
3629011000NRG24181220230572507
|
18/12/2023
|
Somashekar Ravu
|
3629011WL025718
|
Somashekar Ravu
|
50332101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993613359
|
|
Somashekar Ravu
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010067
(TIMMAPUR)
|
3629011000NRG24181220230572469
|
18/12/2023
|
Aaminabai
|
3629011WL025715
|
Aaminabai
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613365
|
|
Aaminabai
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010072
(TIMMAPUR)
|
3629011000NRG24181220230572470
|
18/12/2023
|
Sanghu
|
3629011WL025715
|
Sanghu
|
50332101
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993613380
|
|
Sanghu
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010074
(TIMMAPUR)
|
3629011000NRG24181220230572471
|
18/12/2023
|
Meera Bai
|
3629011WL025715
|
Meera Bai
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613395
|
|
Meera Bai
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010078
(TIMMAPUR)
|
3629011000NRG24181220230572445
|
18/12/2023
|
Laxmi
|
3629011WL025711
|
Laxmi
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
03/02/2024
|
|
9993613393
|
|
Laxmi
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010082
(TIMMAPUR)
|
3629011000NRG24181220230572508
|
18/12/2023
|
Shanthi
|
3629011WL025718
|
Shanthi
|
50332101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993613406
|
|
Shanthi
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010083
(TIMMAPUR)
|
3629011000NRG24181220230572446
|
18/12/2023
|
Laxmi
|
3629011WL025711
|
Laxmi
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
03/02/2024
|
|
9993613379
|
|
Laxmi
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010085
(TIMMAPUR)
|
3629011000NRG24181220230572509
|
18/12/2023
|
Kavitha
|
3629011WL025718
|
Kavitha
|
50332101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993613372
|
|
Kavitha
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010162
(TIMMAPUR)
|
3629011000NRG24181220230572472
|
18/12/2023
|
Rabhya Bee
|
3629011WL025715
|
Rabhya Bee
|
50332101
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993613397
|
|
Rabhya Bee
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24181220230572447
|
18/12/2023
|
Sailoo
|
3629011WL025711
|
Sailoo
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
03/02/2024
|
|
9993613360
|
|
Sailoo
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010192
(TIMMAPUR)
|
3629011000NRG24181220230572448
|
18/12/2023
|
Suganda
|
3629011WL025711
|
Suganda
|
50332101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
03/02/2024
|
|
9993613356
|
|
Suganda
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010195
(TIMMAPUR)
|
3629011000NRG24181220230572463
|
18/12/2023
|
Anjavva
|
3629011WL025713
|
Anjavva
|
50332101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993613377
|
|
Anjavva
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010203
(TIMMAPUR)
|
3629011000NRG24181220230572473
|
18/12/2023
|
Gopaal
|
3629011WL025715
|
Gopaal
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613396
|
|
Gopaal
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010216
(TIMMAPUR)
|
3629011000NRG24181220230572521
|
18/12/2023
|
Lakshmi
|
3629011WL025720
|
Lakshmi
|
50332101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993613403
|
|
Lakshmi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010218
(TIMMAPUR)
|
3629011000NRG24181220230572449
|
18/12/2023
|
Roop Singh
|
3629011WL025711
|
Roop Singh
|
50332101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
03/02/2024
|
|
9993613357
|
|
Roop Singh
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010219
(TIMMAPUR)
|
3629011000NRG24181220230572522
|
18/12/2023
|
Lalita
|
3629011WL025720
|
Lalita
|
50332101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993613373
|
|
Lalita
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24181220230572474
|
18/12/2023
|
Ansi
|
3629011WL025715
|
Ansi
|
50332101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/02/2024
|
|
9993613401
|
|
Ansi
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010221
(TIMMAPUR)
|
3629011000NRG24181220230572475
|
18/12/2023
|
Yashwant Raavu
|
3629011WL025715
|
Yashwant Raavu
|
50332101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/02/2024
|
|
9993613402
|
|
Yashwant Raavu
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010228
(TIMMAPUR)
|
3629011000NRG24181220230572450
|
18/12/2023
|
Devaki
|
3629011WL025711
|
Devaki
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9993613371
|
|
Devaki
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010231
(TIMMAPUR)
|
3629011000NRG24181220230572523
|
18/12/2023
|
Kishore
|
3629011WL025720
|
Kishore
|
50332101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993613392
|
|
Kishore
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010232
(TIMMAPUR)
|
3629011000NRG24181220230572524
|
18/12/2023
|
Radha
|
3629011WL025720
|
Radha
|
50332101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993613369
|
|
Radha
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010237
(TIMMAPUR)
|
3629011000NRG24181220230572476
|
18/12/2023
|
Sunita
|
3629011WL025715
|
Sunita
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613358
|
|
Sunita
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010240
(TIMMAPUR)
|
3629011000NRG24181220230572477
|
18/12/2023
|
neela bai
|
3629011WL025715
|
neela bai
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613381
|
|
neela bai
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010248
(TIMMAPUR)
|
3629011000NRG24181220230572510
|
18/12/2023
|
Shankar
|
3629011WL025718
|
Shankar
|
50332101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993613390
|
|
Shankar
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010262
(TIMMAPUR)
|
3629011000NRG24181220230572478
|
18/12/2023
|
Hira
|
3629011WL025715
|
Hira
|
50332101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993613391
|
|
Hira
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24181220230572479
|
18/12/2023
|
Yashoda
|
3629011WL025715
|
Yashoda
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613368
|
|
Yashoda
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24181220230572511
|
18/12/2023
|
suguna
|
3629011WL025718
|
suguna
|
50332101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993613399
|
|
suguna
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010299
(TIMMAPUR)
|
3629011000NRG24181220230572512
|
18/12/2023
|
Sakuna
|
3629011WL025718
|
Sakuna
|
50332101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/02/2024
|
|
9993613404
|
|
Sakuna
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010303
(TIMMAPUR)
|
3629011000NRG24181220230572480
|
18/12/2023
|
Shivakanta
|
3629011WL025715
|
Shivakanta
|
50332101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993613374
|
|
Shivakanta
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010324
(TIMMAPUR)
|
3629011000NRG24181220230572513
|
18/12/2023
|
Shakumtala
|
3629011WL025718
|
Shakumtala
|
50332101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993613367
|
|
Shakumtala
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010325
(TIMMAPUR)
|
3629011000NRG24181220230572514
|
18/12/2023
|
Lalitha
|
3629011WL025718
|
Lalitha
|
50332101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993613378
|
|
Lalitha
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010417
(TIMMAPUR)
|
3629011000NRG24181220230572481
|
18/12/2023
|
neela
|
3629011WL025715
|
neela
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613400
|
|
neela
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010418
(TIMMAPUR)
|
3629011000NRG24181220230572482
|
18/12/2023
|
joythi
|
3629011WL025715
|
joythi
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613385
|
|
joythi
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010425
(TIMMAPUR)
|
3629011000NRG24181220230572483
|
18/12/2023
|
gayathiree
|
3629011WL025715
|
gayathiree
|
50332101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993613384
|
|
gayathiree
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010443
(TIMMAPUR)
|
3629011000NRG24181220230572451
|
18/12/2023
|
saayulu
|
3629011WL025711
|
saayulu
|
50332101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9993613383
|
|
saayulu
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/010480
(TIMMAPUR)
|
3629011000NRG24181220230572515
|
18/12/2023
|
Pangi Baayi
|
3629011WL025718
|
Pangi Baayi
|
50332101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/02/2024
|
|
9993613361
|
|
Pangi Baayi
|
()
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010666
(TIMMAPUR)
|
3629011000NRG24181220230572516
|
18/12/2023
|
Durga Bai
|
3629011WL025718
|
Durga Bai
|
50332101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/02/2024
|
|
9993613405
|
|
Durga Bai
|
()
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24181220230572452
|
18/12/2023
|
Mallavva
|
3629011WL025711
|
Mallavva
|
50332101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/02/2024
|
|
9993613375
|
|
Mallavva
|
()
|
|
42
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24181220230572464
|
18/12/2023
|
nirmala
|
3629011WL025713
|
nirmala
|
50332101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993613366
|
|
nirmala
|
()
|
|
43
|
BIRKOOR
|
TS-29-011-011-021/010677
(TIMMAPUR)
|
3629011000NRG24181220230572485
|
18/12/2023
|
Anitha
|
3629011WL025715
|
Anitha
|
50332101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993613388
|
|
Anitha
|
()
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010682
(TIMMAPUR)
|
3629011000NRG24181220230572486
|
18/12/2023
|
Sharadha
|
3629011WL025715
|
Sharadha
|
50332101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993613387
|
|
Sharadha
|
()
|
|
45
|
BIRKOOR
|
TS-29-011-011-021/010690
(TIMMAPUR)
|
3629011000NRG24181220230572487
|
18/12/2023
|
jannu bayi
|
3629011WL025715
|
jannu bayi
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613382
|
|
jannu bayi
|
()
|
|
46
|
BIRKOOR
|
TS-29-011-011-021/010698
(TIMMAPUR)
|
3629011000NRG24181220230572488
|
18/12/2023
|
Rabyabi
|
3629011WL025715
|
Rabyabi
|
50332101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993613364
|
|
Rabyabi
|
()
|
|
47
|
BIRKOOR
|
TS-29-011-011-021/010701
(TIMMAPUR)
|
3629011000NRG24181220230572435
|
18/12/2023
|
subhash
|
3629011WL025707
|
subhash
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993613398
|
|
subhash
|
()
|
|
48
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24181220230572436
|
18/12/2023
|
hakem
|
3629011WL025708
|
hakem
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993613386
|
|
hakem
|
()
|
|
49
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24181220230572423
|
18/12/2023
|
Mohan
|
3629011WL025704
|
Mohan
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993613389
|
|
Mohan
|
()
|
|
50
|
BIRKOOR
|
TS-29-011-011-021/010738
(TIMMAPUR)
|
3629011000NRG24181220230572489
|
18/12/2023
|
Sindhu
|
3629011WL025715
|
Sindhu
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613370
|
|
Sindhu
|
()
|
|
51
|
BIRKOOR
|
TS-29-011-011-021/010739
(TIMMAPUR)
|
3629011000NRG24181220230572490
|
18/12/2023
|
Bhulibai
|
3629011WL025715
|
Bhulibai
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613394
|
|
Bhulibai
|
()
|
|
52
|
BIRKOOR
|
TS-29-011-011-021/010766
(TIMMAPUR)
|
3629011000NRG24181220230572492
|
18/12/2023
|
Bujji
|
3629011WL025715
|
Bujji
|
50332101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993613407
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35211
|
35211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35211
|
35211
|
|
|
|
|
|
|
|