|
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-38-012-007-012/010011
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986679
|
24/01/2024
|
Mallamma
|
3638012WL037233
|
Mallamma
|
50225601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
25/03/2024
|
|
2141727108
|
|
Mallamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010025
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986680
|
24/01/2024
|
Pushpalamma
|
3638012WL037233
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141727094
|
|
Pushpalamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010044
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986681
|
24/01/2024
|
Biramma
|
3638012WL037233
|
Biramma
|
50225601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
25/03/2024
|
|
2141727107
|
|
Biramma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010049
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986682
|
24/01/2024
|
Anil
|
3638012WL037233
|
Anil
|
50225601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
25/03/2024
|
|
2141727095
|
|
Anil
|
()
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010058
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986683
|
24/01/2024
|
Mamitha
|
3638012WL037233
|
Mamitha
|
50225601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141727096
|
|
Mamitha
|
()
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010102
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986684
|
24/01/2024
|
Chandramma
|
3638012WL037233
|
Chandramma
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2141727099
|
|
Chandramma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010105
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986685
|
24/01/2024
|
Lingamma
|
3638012WL037233
|
Lingamma
|
50225601
|
SBIN0000DOP
|
389
|
389
|
Processed
|
25/03/2024
|
|
2141727106
|
|
Lingamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010137
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986686
|
24/01/2024
|
Bichamma
|
3638012WL037233
|
Bichamma
|
50225601
|
SBIN0000DOP
|
389
|
389
|
Processed
|
25/03/2024
|
|
2141727105
|
|
Bichamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-007-012/010157
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986687
|
24/01/2024
|
Ramulamma
|
3638012WL037233
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
389
|
389
|
Processed
|
25/03/2024
|
|
2141727104
|
|
Ramulamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-007-012/010287
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986688
|
24/01/2024
|
Eshwaramma
|
3638012WL037233
|
Eshwaramma
|
50225601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141727103
|
|
Eshwaramma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010344
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986689
|
24/01/2024
|
Satyamma
|
3638012WL037233
|
Satyamma
|
50225601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141727098
|
|
Satyamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-007-012/010413
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986690
|
24/01/2024
|
Nagalaxmi
|
3638012WL037233
|
Nagalaxmi
|
50225601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141727097
|
|
Nagalaxmi
|
()
|
|
13
|
RAIKODE
|
TS-38-012-007-012/010416
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986691
|
24/01/2024
|
swapna
|
3638012WL037233
|
swapna
|
50225601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141727102
|
|
swapna
|
()
|
|
14
|
RAIKODE
|
TS-38-012-007-012/010422
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986692
|
24/01/2024
|
nagalakshmi
|
3638012WL037233
|
nagalakshmi
|
50225601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
25/03/2024
|
|
2141727100
|
|
nagalakshmi
|
()
|
|
15
|
RAIKODE
|
TS-38-012-007-012/010440
(SHAMSHUDDINPUR)
|
3638012000NRG24240120240986693
|
24/01/2024
|
laxmi
|
3638012WL037233
|
laxmi
|
50225601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2141727101
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|