|
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)
|
3629011000NRG24160820230477755
|
16/08/2023
|
Ramulu
|
3629011WL015543
|
Ramulu
|
50332101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326154891
|
|
Ramulu
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010181
(TIMMAPUR)
|
3629011000NRG24160820230477752
|
16/08/2023
|
Kalavati
|
3629011WL015542
|
Kalavati
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326154890
|
|
Kalavati
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010204
(TIMMAPUR)
|
3629011000NRG24160820230477756
|
16/08/2023
|
Sabera Bee
|
3629011WL015543
|
Sabera Bee
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326154889
|
|
Sabera Bee
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24160820230477749
|
16/08/2023
|
Swaroopa
|
3629011WL015540
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7326154903
|
|
Swaroopa
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010478
(TIMMAPUR)
|
3629011000NRG24160820230477744
|
16/08/2023
|
kavitha
|
3629011WL015538
|
kavitha
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7326154905
|
|
kavitha
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24160820230477750
|
16/08/2023
|
nagaiah
|
3629011WL015541
|
nagaiah
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326154908
|
|
nagaiah
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010667
(TIMMAPUR)
|
3629011000NRG24160820230477751
|
16/08/2023
|
Mohan
|
3629011WL015541
|
Mohan
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326154899
|
|
Mohan
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010669
(TIMMAPUR)
|
3629011000NRG24160820230477753
|
16/08/2023
|
Mallavva
|
3629011WL015542
|
Mallavva
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326154893
|
|
Mallavva
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010672
(TIMMAPUR)
|
3629011000NRG24160820230477745
|
16/08/2023
|
nirmala
|
3629011WL015538
|
nirmala
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7326154904
|
|
nirmala
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010687
(TIMMAPUR)
|
3629011000NRG24160820230477754
|
16/08/2023
|
praveen kumar
|
3629011WL015542
|
praveen kumar
|
50332101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326154906
|
|
praveen kumar
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24160820230477741
|
16/08/2023
|
Sorat
|
3629011WL015536
|
Sorat
|
50332101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326154900
|
|
Sorat
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24160820230477761
|
16/08/2023
|
Kavita
|
3629011WL015546
|
Kavita
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/11/2023
|
|
7326154902
|
|
Kavita
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011985
(BIRKOOR)
|
3629011000NRG24160820230477766
|
16/08/2023
|
Nagaraju
|
3629011WL015549
|
Nagaraju
|
50332101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7326154901
|
|
Nagaraju
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/010107
(BIRKOOR THANDA)
|
3629011000NRG24160820230477698
|
16/08/2023
|
Shanta
|
3629011WL015531
|
Shanta
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326154897
|
|
Shanta
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/010109
(BIRKOOR THANDA)
|
3629011000NRG24160820230477735
|
16/08/2023
|
Gopi
|
3629011WL015534
|
Gopi
|
50332101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7326154895
|
|
Gopi
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24160820230477736
|
16/08/2023
|
Aruna
|
3629011WL015534
|
Aruna
|
50332101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7326154896
|
|
Aruna
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/010128
(BIRKOOR THANDA)
|
3629011000NRG24160820230477700
|
16/08/2023
|
Naajibaayi
|
3629011WL015531
|
Naajibaayi
|
50332101
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7326154894
|
|
Naajibaayi
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/040002
(BIRKOOR THANDA)
|
3629011000NRG24160820230477737
|
16/08/2023
|
Viththal
|
3629011WL015534
|
Viththal
|
50332101
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7326154898
|
|
Viththal
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-022-001/010085
(CHINCHOLI)
|
3629011000NRG24160820230477682
|
16/08/2023
|
Saayilu
|
3629011WL015527
|
Saayilu
|
50332101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
10/11/2023
|
|
7326154888
|
|
Saayilu
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-022-001/010119
(CHINCHOLI)
|
3629011000NRG24160820230477686
|
16/08/2023
|
Anifa Begam
|
3629011WL015527
|
Anifa Begam
|
50332101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
10/11/2023
|
|
7326154907
|
|
Anifa Begam
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-022-001/010151
(CHINCHOLI)
|
3629011000NRG24160820230477687
|
16/08/2023
|
Vittavva
|
3629011WL015527
|
Vittavva
|
50332101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
10/11/2023
|
|
7326154892
|
|
Vittavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23266
|
23266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23266
|
23266
|
|
|
|
|
|
|
|