|
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-29-011-011-021/010292
(TIMMAPUR)
|
3629011000NRG24171020230506962
|
17/10/2023
|
suguna
|
3629011WL019915
|
suguna
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265365615
|
|
suguna
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010352
(TIMMAPUR)
|
3629011000NRG24171020230506948
|
17/10/2023
|
Ramakrishna
|
3629011WL019912
|
Ramakrishna
|
50332101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7265365613
|
|
Ramakrishna
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010360
(TIMMAPUR)
|
3629011000NRG24171020230506963
|
17/10/2023
|
rajeshwari
|
3629011WL019916
|
rajeshwari
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265365635
|
|
rajeshwari
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010705
(TIMMAPUR)
|
3629011000NRG24171020230506950
|
17/10/2023
|
hakem
|
3629011WL019913
|
hakem
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7265365628
|
|
hakem
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24171020230506964
|
17/10/2023
|
Mohan
|
3629011WL019916
|
Mohan
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265365611
|
|
Mohan
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010005
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506758
|
17/10/2023
|
Badusha
|
3629011WL019877
|
Badusha
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265365630
|
|
Badusha
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010020
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506760
|
17/10/2023
|
Hanmavva
|
3629011WL019879
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265365634
|
|
Hanmavva
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010024
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506761
|
17/10/2023
|
Kishtayya
|
3629011WL019879
|
Kishtayya
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
09/11/2023
|
|
7265365622
|
|
Kishtayya
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010026
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506762
|
17/10/2023
|
Gangaram
|
3629011WL019879
|
Gangaram
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265365623
|
|
Gangaram
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010033
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506781
|
17/10/2023
|
shankar
|
3629011WL019882
|
shankar
|
50332101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
09/11/2023
|
|
7265365617
|
|
shankar
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-016-030/010044
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506767
|
17/10/2023
|
Mannumiyya
|
3629011WL019880
|
Mannumiyya
|
50332101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7265365620
|
|
Mannumiyya
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010062
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506768
|
17/10/2023
|
Narayana
|
3629011WL019880
|
Narayana
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7265365626
|
|
Narayana
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010082
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506774
|
17/10/2023
|
Moyinuddin
|
3629011WL019881
|
Moyinuddin
|
50332101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7265365624
|
|
Moyinuddin
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010083
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506782
|
17/10/2023
|
Khaja
|
3629011WL019882
|
Khaja
|
50332101
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
09/11/2023
|
|
7265365621
|
|
Khaja
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010086
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506763
|
17/10/2023
|
Vaajid
|
3629011WL019879
|
Vaajid
|
50332101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265365614
|
|
Vaajid
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010097
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506764
|
17/10/2023
|
Hussai N
|
3629011WL019879
|
Hussai N
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265365607
|
|
Hussai N
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010165
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506775
|
17/10/2023
|
Ramulu
|
3629011WL019881
|
Ramulu
|
50332101
|
SBIN0000DOP
|
432
|
432
|
Processed
|
09/11/2023
|
|
7265365631
|
|
Ramulu
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010180
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506783
|
17/10/2023
|
Balaraju
|
3629011WL019882
|
Balaraju
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7265365608
|
|
Balaraju
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506776
|
17/10/2023
|
Dattu
|
3629011WL019881
|
Dattu
|
50332101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7265365609
|
|
Dattu
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-016-030/010186
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506777
|
17/10/2023
|
Saayavva
|
3629011WL019881
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7265365610
|
|
Saayavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/010213
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506769
|
17/10/2023
|
mahaboob
|
3629011WL019880
|
mahaboob
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7265365619
|
|
mahaboob
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-016-030/010235
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506778
|
17/10/2023
|
Dastagiri
|
3629011WL019881
|
Dastagiri
|
50332101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7265365636
|
|
Dastagiri
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-016-030/010268
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506770
|
17/10/2023
|
Chinna Mogulaiah
|
3629011WL019880
|
Chinna Mogulaiah
|
50332101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7265365632
|
|
Chinna Mogulaiah
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-016-030/010358
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506771
|
17/10/2023
|
Shankar
|
3629011WL019880
|
Shankar
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7265365603
|
|
Shankar
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-016-030/010361
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506784
|
17/10/2023
|
Mahamood
|
3629011WL019882
|
Mahamood
|
50332101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7265365606
|
|
Mahamood
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-016-030/010362
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506785
|
17/10/2023
|
Gouse
|
3629011WL019882
|
Gouse
|
50332101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7265365604
|
|
Gouse
|
()
|
|
27
|
BIRKOOR
|
TS-29-011-016-030/010365
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506786
|
17/10/2023
|
Prabakar
|
3629011WL019882
|
Prabakar
|
50332101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7265365605
|
|
Prabakar
|
()
|
|
28
|
BIRKOOR
|
TS-29-011-016-030/010434
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506787
|
17/10/2023
|
Mahaboob
|
3629011WL019882
|
Mahaboob
|
50332101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7265365625
|
|
Mahaboob
|
()
|
|
29
|
BIRKOOR
|
TS-29-011-016-030/010449
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506765
|
17/10/2023
|
Abdul Nabi
|
3629011WL019879
|
Abdul Nabi
|
50332101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
09/11/2023
|
|
7265365627
|
|
Abdul Nabi
|
()
|
|
30
|
BIRKOOR
|
TS-29-011-016-030/010464
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506766
|
17/10/2023
|
abdul raheem
|
3629011WL019879
|
abdul raheem
|
50332101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265365633
|
|
abdul raheem
|
()
|
|
31
|
BIRKOOR
|
TS-29-011-016-030/010491
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506772
|
17/10/2023
|
moinuddin
|
3629011WL019880
|
moinuddin
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7265365618
|
|
moinuddin
|
()
|
|
32
|
BIRKOOR
|
TS-29-011-016-030/010562
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506773
|
17/10/2023
|
ramaanjaneyulu
|
3629011WL019880
|
ramaanjaneyulu
|
50332101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7265365629
|
|
ramaanjaneyulu
|
()
|
|
33
|
BIRKOOR
|
TS-29-011-016-030/010662
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506788
|
17/10/2023
|
lakshman
|
3629011WL019882
|
lakshman
|
50332101
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7265365612
|
|
lakshman
|
()
|
|
34
|
BIRKOOR
|
TS-29-011-016-030/010665
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24171020230506780
|
17/10/2023
|
Mogulavva
|
3629011WL019881
|
Mogulavva
|
50332101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7265365616
|
|
Mogulavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36716
|
36716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36716
|
36716
|
|
|
|
|
|
|
|