|
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-29-011-011-021/010206
(TIMMAPUR)
|
3629011000NRG24140920230493058
|
14/09/2023
|
Swaroopa
|
3629011WL017773
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259698818
|
|
Swaroopa
|
()
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010576
(TIMMAPUR)
|
3629011000NRG24140920230493060
|
14/09/2023
|
nagaiah
|
3629011WL017774
|
nagaiah
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7259698808
|
|
nagaiah
|
()
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010709
(TIMMAPUR)
|
3629011000NRG24140920230493059
|
14/09/2023
|
Mohan
|
3629011WL017773
|
Mohan
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259698803
|
|
Mohan
|
()
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010712
(TIMMAPUR)
|
3629011000NRG24140920230493082
|
14/09/2023
|
Sorat
|
3629011WL017777
|
Sorat
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698823
|
|
Sorat
|
()
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010717
(TIMMAPUR)
|
3629011000NRG24140920230493061
|
14/09/2023
|
narsavva
|
3629011WL017774
|
narsavva
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698827
|
|
narsavva
|
()
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011792
(BIRKOOR)
|
3629011000NRG24140920230493429
|
14/09/2023
|
Kavita
|
3629011WL017812
|
Kavita
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259698819
|
|
Kavita
|
()
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/012234
(BIRKOOR)
|
3629011000NRG24140920230493485
|
14/09/2023
|
saikumar
|
3629011WL017830
|
saikumar
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
09/11/2023
|
|
7259698812
|
|
saikumar
|
()
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/012407
(BIRKOOR)
|
3629011000NRG24140920230493471
|
14/09/2023
|
Sulochana
|
3629011WL017825
|
Sulochana
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
09/11/2023
|
|
7259698814
|
|
Sulochana
|
()
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24140920230493431
|
14/09/2023
|
Gangamani
|
3629011WL017814
|
Gangamani
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259698822
|
|
Gangamani
|
()
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013201
(BIRKOOR)
|
3629011000NRG24140920230493430
|
14/09/2023
|
Padma
|
3629011WL017813
|
Padma
|
50332101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259698815
|
|
Padma
|
()
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24140920230493421
|
14/09/2023
|
Kavitha
|
3629011WL017810
|
Kavitha
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259698805
|
|
Kavitha
|
()
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013282
(BIRKOOR)
|
3629011000NRG24140920230493472
|
14/09/2023
|
Sayavva
|
3629011WL017825
|
Sayavva
|
50332101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
09/11/2023
|
|
7259698804
|
|
Sayavva
|
()
|
|
13
|
BIRKOOR
|
TS-29-011-013-023/010205
(KISHTAPUR)
|
3629011000NRG24140920230493653
|
14/09/2023
|
Srinivaas
|
3629011WL017851
|
Srinivaas
|
50332101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698802
|
|
Srinivaas
|
()
|
|
14
|
BIRKOOR
|
TS-29-011-014-025/010009
(ANNARAM (KD))
|
3629011000NRG24140920230493654
|
14/09/2023
|
Lalita
|
3629011WL017852
|
Lalita
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698824
|
|
Lalita
|
()
|
|
15
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24140920230493655
|
14/09/2023
|
Gamgonda
|
3629011WL017852
|
Gamgonda
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698826
|
|
Gamgonda
|
()
|
|
16
|
BIRKOOR
|
TS-29-011-014-025/010017
(ANNARAM (KD))
|
3629011000NRG24140920230493656
|
14/09/2023
|
Hanmavva
|
3629011WL017852
|
Hanmavva
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698807
|
|
Hanmavva
|
()
|
|
17
|
BIRKOOR
|
TS-29-011-014-025/010020
(ANNARAM (KD))
|
3629011000NRG24140920230493657
|
14/09/2023
|
Ganapati
|
3629011WL017852
|
Ganapati
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698810
|
|
Ganapati
|
()
|
|
18
|
BIRKOOR
|
TS-29-011-014-025/010055
(ANNARAM (KD))
|
3629011000NRG24140920230493658
|
14/09/2023
|
Saayavva
|
3629011WL017852
|
Saayavva
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698820
|
|
Saayavva
|
()
|
|
19
|
BIRKOOR
|
TS-29-011-014-025/010149
(ANNARAM (KD))
|
3629011000NRG24140920230493659
|
14/09/2023
|
Swaroopa
|
3629011WL017852
|
Swaroopa
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698809
|
|
Swaroopa
|
()
|
|
20
|
BIRKOOR
|
TS-29-011-014-025/010191
(ANNARAM (KD))
|
3629011000NRG24140920230493660
|
14/09/2023
|
Gangavva
|
3629011WL017852
|
Gangavva
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698817
|
|
Gangavva
|
()
|
|
21
|
BIRKOOR
|
TS-29-011-014-025/010214
(ANNARAM (KD))
|
3629011000NRG24140920230493661
|
14/09/2023
|
meeraa
|
3629011WL017852
|
meeraa
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698806
|
|
meeraa
|
()
|
|
22
|
BIRKOOR
|
TS-29-011-014-025/010221
(ANNARAM (KD))
|
3629011000NRG24140920230493662
|
14/09/2023
|
Pushpa
|
3629011WL017852
|
Pushpa
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698825
|
|
Pushpa
|
()
|
|
23
|
BIRKOOR
|
TS-29-011-014-025/010273
(ANNARAM (KD))
|
3629011000NRG24140920230493673
|
14/09/2023
|
Sangavva
|
3629011WL017857
|
Sangavva
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259698821
|
|
Sangavva
|
()
|
|
24
|
BIRKOOR
|
TS-29-011-014-025/010288
(ANNARAM (KD))
|
3629011000NRG24140920230493663
|
14/09/2023
|
Lalitha
|
3629011WL017852
|
Lalitha
|
50332101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7259698816
|
|
Lalitha
|
()
|
|
25
|
BIRKOOR
|
TS-29-011-016-030/010349
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140920230492966
|
14/09/2023
|
pavvani
|
3629011WL017751
|
pavvani
|
50332101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259698811
|
|
pavvani
|
()
|
|
26
|
BIRKOOR
|
TS-29-011-016-030/010662
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24140920230492964
|
14/09/2023
|
lakshman
|
3629011WL017749
|
lakshman
|
50332101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7259698813
|
|
lakshman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29507
|
29507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29507
|
29507
|
|
|
|
|
|
|
|