|
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
|
RAIKODE
|
TS-38-012-019-029/010483
(SINGITHAM)
|
3638012000NRG24260420230180258
|
26/04/2023
|
Mahesh
|
3638012WL003069
|
Mahesh
|
00415
|
SBIN0007951
|
837
|
837
|
Processed
|
12/05/2023
|
|
1489806829
|
|
MR NYALAKANTI MAHESH
|
()
|
|
2
|
RAIKODE
|
TS-38-012-024-036/010249
(A.NAGAR (PATTIHASN)
|
3638012000NRG24260420230180916
|
26/04/2023
|
anil kumar
|
3638012WL003077
|
anil kumar
|
00415
|
SBIN0007951
|
1397
|
1397
|
Processed
|
12/05/2023
|
|
1489806823
|
|
MR BEGARI ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-019-029/011133
(SINGITHAM)
|
3638012000NRG24260420230180337
|
26/04/2023
|
Pandu
|
3638012WL003069
|
Pandu
|
00415
|
SBIN0021508
|
670
|
670
|
Processed
|
12/05/2023
|
|
1489806830
|
|
MR PANDARI MYATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-019-029/010008
(SINGITHAM)
|
3638012000NRG24260420230180102
|
26/04/2023
|
Balayya
|
3638012WL003069
|
Balayya
|
00684
|
APGV0008113
|
837
|
837
|
Processed
|
12/05/2023
|
|
1489806819
|
|
Balayya
|
()
|
|
5
|
RAIKODE
|
TS-38-012-019-029/010448
(SINGITHAM)
|
3638012000NRG24260420230181384
|
26/04/2023
|
Esaiah
|
3638012WL003085
|
Esaiah
|
00684
|
APGV0008113
|
792
|
792
|
Processed
|
12/05/2023
|
|
1489806818
|
|
Esaiah
|
()
|
|
6
|
RAIKODE
|
TS-38-012-019-029/010903
(SINGITHAM)
|
3638012000NRG24260420230180296
|
26/04/2023
|
Anjamma
|
3638012WL003069
|
Anjamma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1489806815
|
|
Anjamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-019-029/010963
(SINGITHAM)
|
3638012000NRG24260420230180312
|
26/04/2023
|
Shameem Bee
|
3638012WL003069
|
Shameem Bee
|
00684
|
APGV0008113
|
837
|
837
|
Processed
|
12/05/2023
|
|
1489806828
|
|
Shameem Bee
|
()
|
|
8
|
RAIKODE
|
TS-38-012-019-029/011135
(SINGITHAM)
|
3638012000NRG24260420230180339
|
26/04/2023
|
Nasiroddin
|
3638012WL003069
|
Nasiroddin
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1489806821
|
|
Nasiroddin
|
()
|
|
9
|
RAIKODE
|
TS-38-012-019-029/011216
(SINGITHAM)
|
3638012000NRG24260420230180353
|
26/04/2023
|
gopal
|
3638012WL003069
|
gopal
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1489806824
|
|
gopal
|
()
|
|
10
|
RAIKODE
|
TS-38-012-019-029/011246
(SINGITHAM)
|
3638012000NRG24260420230180369
|
26/04/2023
|
Shobharani
|
3638012WL003069
|
Shobharani
|
00684
|
APGV0008113
|
837
|
837
|
Processed
|
12/05/2023
|
|
1489806825
|
|
Shobharani
|
()
|
|
11
|
RAIKODE
|
TS-38-012-024-036/010007
(A.NAGAR (PATTIHASN)
|
3638012000NRG24260420230180850
|
26/04/2023
|
Narsamma
|
3638012WL003077
|
Narsamma
|
00684
|
APGV0008113
|
1397
|
1397
|
Processed
|
12/05/2023
|
|
1489806820
|
|
Narsamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-024-036/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24260420230180865
|
26/04/2023
|
Mogulamma
|
3638012WL003077
|
Mogulamma
|
00684
|
APGV0008113
|
1397
|
1397
|
Processed
|
12/05/2023
|
|
1489806817
|
|
Mogulamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-024-036/010046
(A.NAGAR (PATTIHASN)
|
3638012000NRG24260420230180876
|
26/04/2023
|
Nirmallamma
|
3638012WL003077
|
Nirmallamma
|
00684
|
APGV0008113
|
233
|
233
|
Processed
|
12/05/2023
|
|
1489806816
|
|
Nirmallamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-024-036/010207
(A.NAGAR (PATTIHASN)
|
3638012000NRG24260420230180897
|
26/04/2023
|
Narsimlu
|
3638012WL003077
|
Narsimlu
|
00684
|
APGV0008113
|
1397
|
1397
|
Processed
|
12/05/2023
|
|
1489806826
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10742
|
10742
|
|
|
|
|
|
|
|
|
15
|
RAIKODE
|
TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24260420230180853
|
26/04/2023
|
Shoba
|
3638012WL003077
|
Shoba
|
00684
|
APGV0008150
|
1397
|
1397
|
Processed
|
12/05/2023
|
|
1489806822
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
16
|
RAIKODE
|
TS-38-012-019-029/010089
(SINGITHAM)
|
3638012000NRG24260420230180139
|
26/04/2023
|
praveen
|
3638012WL003069
|
praveen
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1489806827
|
|
praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16048
|
16048
|
|
|
|
|
|
|
|