|
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-29-011-011-021/010043
(TIMMAPUR)
|
3629011000NRG24130720230466032
|
13/07/2023
|
Ramulu
|
3629011WL013244
|
Ramulu
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
19/07/2023
|
|
3551425059
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010169
(TIMMAPUR)
|
3629011000NRG24130720230466072
|
13/07/2023
|
Sailoo
|
3629011WL013254
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551425048
|
|
Sailoo
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24130720230466073
|
13/07/2023
|
Sabera Bee
|
3629011WL013254
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551425060
|
|
Sabera Bee
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24130720230466041
|
13/07/2023
|
Swaroopa
|
3629011WL013250
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
19/07/2023
|
|
3551425029
|
|
Swaroopa
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24130720230466035
|
13/07/2023
|
kavitha
|
3629011WL013246
|
kavitha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551425032
|
|
kavitha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010517
(TIMMAPUR)
|
3629011000NRG24130720230466069
|
13/07/2023
|
mahesh
|
3629011WL013252
|
mahesh
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551425045
|
|
mahesh
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010524
(TIMMAPUR)
|
3629011000NRG24130720230466033
|
13/07/2023
|
koteshwara rao
|
3629011WL013244
|
koteshwara rao
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
19/07/2023
|
|
3551425043
|
|
koteshwara rao
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24130720230466070
|
13/07/2023
|
nagaiah
|
3629011WL013253
|
nagaiah
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
19/07/2023
|
|
3551425042
|
|
nagaiah
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010670
(TIMMAPUR)
|
3629011000NRG24130720230466071
|
13/07/2023
|
Kishan
|
3629011WL013253
|
Kishan
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551425040
|
|
Kishan
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24130720230466036
|
13/07/2023
|
praveen kumar
|
3629011WL013246
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551425034
|
|
praveen kumar
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24130720230466042
|
13/07/2023
|
Sorat
|
3629011WL013250
|
Sorat
|
50332101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
19/07/2023
|
|
3551425055
|
|
Sorat
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011531
(BIRKOOR)
|
3629011000NRG24130720230465856
|
13/07/2023
|
Raajamani
|
3629011WL013218
|
Raajamani
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
3551425030
|
|
Raajamani
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011611
(BIRKOOR)
|
3629011000NRG24130720230466187
|
13/07/2023
|
Poshetti
|
3629011WL013279
|
Poshetti
|
50332101
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
19/07/2023
|
|
3551425038
|
|
Poshetti
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011739
(BIRKOOR)
|
3629011000NRG24130720230466188
|
13/07/2023
|
Peerayya
|
3629011WL013279
|
Peerayya
|
50332101
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
19/07/2023
|
|
3551425062
|
|
Peerayya
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011742
(BIRKOOR)
|
3629011000NRG24130720230466189
|
13/07/2023
|
Manikyam
|
3629011WL013279
|
Manikyam
|
50332101
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
19/07/2023
|
|
3551425053
|
|
Manikyam
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24130720230466106
|
13/07/2023
|
Kavita
|
3629011WL013273
|
Kavita
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425027
|
|
Kavita
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24130720230465886
|
13/07/2023
|
Nagaraju
|
3629011WL013222
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551425026
|
|
Nagaraju
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012313
(BIRKOOR)
|
3629011000NRG24130720230466191
|
13/07/2023
|
Lakshman
|
3629011WL013279
|
Lakshman
|
50332101
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
19/07/2023
|
|
3551425051
|
|
Lakshman
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012411
(BIRKOOR)
|
3629011000NRG24130720230465853
|
13/07/2023
|
Vinoda
|
3629011WL013216
|
Vinoda
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
19/07/2023
|
|
3551425047
|
|
Vinoda
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012436
(BIRKOOR)
|
3629011000NRG24130720230466192
|
13/07/2023
|
Hanmandlu
|
3629011WL013279
|
Hanmandlu
|
50332101
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
19/07/2023
|
|
3551425049
|
|
Hanmandlu
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24130720230466107
|
13/07/2023
|
sailu
|
3629011WL013273
|
sailu
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425033
|
|
sailu
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012782
(BIRKOOR)
|
3629011000NRG24130720230466108
|
13/07/2023
|
raju
|
3629011WL013273
|
raju
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425041
|
|
raju
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24130720230466103
|
13/07/2023
|
Peeraiah
|
3629011WL013272
|
Peeraiah
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425031
|
|
Peeraiah
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24130720230466104
|
13/07/2023
|
Sailoo
|
3629011WL013272
|
Sailoo
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425028
|
|
Sailoo
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24130720230466199
|
13/07/2023
|
Vemkat Lakshmi
|
3629011WL013282
|
Vemkat Lakshmi
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425061
|
|
Vemkat Lakshmi
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013278
(BIRKOOR)
|
3629011000NRG24130720230466201
|
13/07/2023
|
Sujatha
|
3629011WL013282
|
Sujatha
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425052
|
|
Sujatha
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013347
(BIRKOOR)
|
3629011000NRG24130720230466203
|
13/07/2023
|
Susheela
|
3629011WL013282
|
Susheela
|
50332101
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
3551425037
|
|
Susheela
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-014-025/010013
(ANNARAM (KD))
|
3629011000NRG24130720230466074
|
13/07/2023
|
Raajulu
|
3629011WL013255
|
Raajulu
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
19/07/2023
|
|
3551425050
|
|
Raajulu
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-014-025/010088
(ANNARAM (KD))
|
3629011000NRG24130720230466081
|
13/07/2023
|
Saavitri
|
3629011WL013257
|
Saavitri
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
19/07/2023
|
|
3551425039
|
|
Saavitri
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24130720230466082
|
13/07/2023
|
Pushpa
|
3629011WL013258
|
Pushpa
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
19/07/2023
|
|
3551425058
|
|
Pushpa
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-016-030/010165
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24130720230465891
|
13/07/2023
|
Ramulu
|
3629011WL013227
|
Ramulu
|
50332101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
19/07/2023
|
|
3551425035
|
|
Ramulu
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-016-030/010246
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24130720230465890
|
13/07/2023
|
Chinna Gangaram
|
3629011WL013226
|
Chinna Gangaram
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
19/07/2023
|
|
3551425036
|
|
Chinna Gangaram
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24130720230465893
|
13/07/2023
|
pavvani
|
3629011WL013227
|
pavvani
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
19/07/2023
|
|
3551425044
|
|
pavvani
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/010101
(BIRKOOR THANDA)
|
3629011000NRG24130720230465995
|
13/07/2023
|
shanu
|
3629011WL013240
|
shanu
|
50332101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
19/07/2023
|
|
3551425046
|
|
shanu
|
()
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24130720230465996
|
13/07/2023
|
Shanta
|
3629011WL013240
|
Shanta
|
50332101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
19/07/2023
|
|
3551425025
|
|
Shanta
|
()
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24130720230465998
|
13/07/2023
|
Gopi
|
3629011WL013240
|
Gopi
|
50332101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
19/07/2023
|
|
3551425056
|
|
Gopi
|
()
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24130720230465999
|
13/07/2023
|
Aruna
|
3629011WL013240
|
Aruna
|
50332101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
19/07/2023
|
|
3551425024
|
|
Aruna
|
()
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24130720230466001
|
13/07/2023
|
Naajibaayi
|
3629011WL013240
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
19/07/2023
|
|
3551425057
|
|
Naajibaayi
|
()
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24130720230466002
|
13/07/2023
|
Maaruni
|
3629011WL013240
|
Maaruni
|
50332101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
19/07/2023
|
|
3551425054
|
|
Maaruni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44788
|
44788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44788
|
44788
|
|
|
|
|
|
|
|