|
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-38-012-008-014/010072
(ALLAPUR)
|
3638012000NRG24130320241154146
|
13/03/2024
|
Durgamma
|
3638012WL044609
|
Durgamma
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752341
|
|
Durgamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010073
(ALLAPUR)
|
3638012000NRG24130320241154147
|
13/03/2024
|
Lakshmayya
|
3638012WL044609
|
Lakshmayya
|
50225701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941752340
|
|
Lakshmayya
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010080
(ALLAPUR)
|
3638012000NRG24130320241154148
|
13/03/2024
|
Shobhamma
|
3638012WL044609
|
Shobhamma
|
50225701
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941752332
|
|
Shobhamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24130320241154149
|
13/03/2024
|
Samgamma
|
3638012WL044609
|
Samgamma
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752342
|
|
Samgamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010091
(ALLAPUR)
|
3638012000NRG24130320241154150
|
13/03/2024
|
Rathnamma
|
3638012WL044609
|
Rathnamma
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752300
|
|
Rathnamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010094
(ALLAPUR)
|
3638012000NRG24130320241154151
|
13/03/2024
|
Narsigonda
|
3638012WL044609
|
Narsigonda
|
50225701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941752301
|
|
Narsigonda
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010100
(ALLAPUR)
|
3638012000NRG24130320241154152
|
13/03/2024
|
Dattu
|
3638012WL044609
|
Dattu
|
50225701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941752302
|
|
Dattu
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010101
(ALLAPUR)
|
3638012000NRG24130320241154088
|
13/03/2024
|
Tukkamma
|
3638012WL044604
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941752299
|
|
Tukkamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010107
(ALLAPUR)
|
3638012000NRG24130320241154153
|
13/03/2024
|
Samganna
|
3638012WL044609
|
Samganna
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752303
|
|
Samganna
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010112
(ALLAPUR)
|
3638012000NRG24130320241154154
|
13/03/2024
|
Bhavani
|
3638012WL044609
|
Bhavani
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752334
|
|
Bhavani
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010114
(ALLAPUR)
|
3638012000NRG24130320241154155
|
13/03/2024
|
Tukkayya
|
3638012WL044609
|
Tukkayya
|
50225701
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941752304
|
|
Tukkayya
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010120
(ALLAPUR)
|
3638012000NRG24130320241154156
|
13/03/2024
|
Basamma
|
3638012WL044609
|
Basamma
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752305
|
|
Basamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010144
(ALLAPUR)
|
3638012000NRG24130320241154157
|
13/03/2024
|
Gangamma
|
3638012WL044609
|
Gangamma
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752306
|
|
Gangamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010147
(ALLAPUR)
|
3638012000NRG24130320241154158
|
13/03/2024
|
Sangamma
|
3638012WL044609
|
Sangamma
|
50225701
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2941752307
|
|
Sangamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24130320241154159
|
13/03/2024
|
Durgaiah
|
3638012WL044609
|
Durgaiah
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752308
|
|
Durgaiah
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010155
(ALLAPUR)
|
3638012000NRG24130320241154160
|
13/03/2024
|
Nagamani
|
3638012WL044609
|
Nagamani
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752309
|
|
Nagamani
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010156
(ALLAPUR)
|
3638012000NRG24130320241154161
|
13/03/2024
|
Chandrakala
|
3638012WL044609
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752310
|
|
Chandrakala
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010159
(ALLAPUR)
|
3638012000NRG24130320241154162
|
13/03/2024
|
Jagamma
|
3638012WL044609
|
Jagamma
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752311
|
|
Jagamma
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010159
(ALLAPUR)
|
3638012000NRG24130320241154163
|
13/03/2024
|
Ravindar
|
3638012WL044609
|
Ravindar
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752312
|
|
Ravindar
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010165
(ALLAPUR)
|
3638012000NRG24130320241154164
|
13/03/2024
|
Babugonda
|
3638012WL044609
|
Babugonda
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752313
|
|
Babugonda
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010170
(ALLAPUR)
|
3638012000NRG24130320241154165
|
13/03/2024
|
Thippanna
|
3638012WL044609
|
Thippanna
|
50225701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941752315
|
|
Thippanna
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010176
(ALLAPUR)
|
3638012000NRG24130320241154166
|
13/03/2024
|
Sangameshwar
|
3638012WL044609
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752316
|
|
Sangameshwar
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24130320241154167
|
13/03/2024
|
Rahimabee
|
3638012WL044609
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752317
|
|
Rahimabee
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010179
(ALLAPUR)
|
3638012000NRG24130320241154168
|
13/03/2024
|
Anitha
|
3638012WL044609
|
Anitha
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752318
|
|
Anitha
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010183
(ALLAPUR)
|
3638012000NRG24130320241154169
|
13/03/2024
|
Nilamma
|
3638012WL044609
|
Nilamma
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752319
|
|
Nilamma
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24130320241154170
|
13/03/2024
|
Veeramani
|
3638012WL044609
|
Veeramani
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752320
|
|
Veeramani
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010189
(ALLAPUR)
|
3638012000NRG24130320241154171
|
13/03/2024
|
Mahadevi
|
3638012WL044609
|
Mahadevi
|
50225701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941752321
|
|
Mahadevi
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010287
(ALLAPUR)
|
3638012000NRG24130320241154173
|
13/03/2024
|
Saiab Gonda
|
3638012WL044609
|
Saiab Gonda
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752337
|
|
Saiab Gonda
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010325
(ALLAPUR)
|
3638012000NRG24130320241154174
|
13/03/2024
|
Veershettry
|
3638012WL044609
|
Veershettry
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752322
|
|
Veershettry
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010327
(ALLAPUR)
|
3638012000NRG24130320241154175
|
13/03/2024
|
Nagaraj
|
3638012WL044609
|
Nagaraj
|
50225701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941752323
|
|
Nagaraj
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010328
(ALLAPUR)
|
3638012000NRG24130320241154176
|
13/03/2024
|
Mallesham
|
3638012WL044609
|
Mallesham
|
50225701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2941752324
|
|
Mallesham
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010330
(ALLAPUR)
|
3638012000NRG24130320241154177
|
13/03/2024
|
Shankaramma
|
3638012WL044609
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752326
|
|
Shankaramma
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24130320241154178
|
13/03/2024
|
Mallanna
|
3638012WL044609
|
Mallanna
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752327
|
|
Mallanna
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24130320241154179
|
13/03/2024
|
Krishna
|
3638012WL044609
|
Krishna
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752328
|
|
Krishna
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010336
(ALLAPUR)
|
3638012000NRG24130320241154180
|
13/03/2024
|
Satyaiah
|
3638012WL044609
|
Satyaiah
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752325
|
|
Satyaiah
|
()
|
|
36
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24130320241154181
|
13/03/2024
|
Shoba
|
3638012WL044609
|
Shoba
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752329
|
|
Shoba
|
()
|
|
37
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24130320241154182
|
13/03/2024
|
Vittal
|
3638012WL044609
|
Vittal
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752330
|
|
Vittal
|
()
|
|
38
|
RAIKODE
|
TS-38-012-008-014/010348
(ALLAPUR)
|
3638012000NRG24130320241154183
|
13/03/2024
|
Naagesh
|
3638012WL044609
|
Naagesh
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941752331
|
|
Naagesh
|
()
|
|
39
|
RAIKODE
|
TS-38-012-008-014/010356
(ALLAPUR)
|
3638012000NRG24130320241154184
|
13/03/2024
|
Babu
|
3638012WL044609
|
Babu
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752333
|
|
Babu
|
()
|
|
40
|
RAIKODE
|
TS-38-012-008-014/010357
(ALLAPUR)
|
3638012000NRG24130320241154185
|
13/03/2024
|
Jaipaal
|
3638012WL044609
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752336
|
|
Jaipaal
|
()
|
|
41
|
RAIKODE
|
TS-38-012-008-014/010369
(ALLAPUR)
|
3638012000NRG24130320241154186
|
13/03/2024
|
Vittal
|
3638012WL044609
|
Vittal
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752335
|
|
Vittal
|
()
|
|
42
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24130320241154187
|
13/03/2024
|
Sudhakar
|
3638012WL044609
|
Sudhakar
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752338
|
|
Sudhakar
|
()
|
|
43
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24130320241154188
|
13/03/2024
|
Swaroopa
|
3638012WL044609
|
Swaroopa
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752339
|
|
Swaroopa
|
()
|
|
44
|
RAIKODE
|
TS-38-012-008-014/010385
(ALLAPUR)
|
3638012000NRG24130320241154189
|
13/03/2024
|
Anjamma
|
3638012WL044609
|
Anjamma
|
50225701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941752314
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26748
|
26748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26748
|
26748
|
|
|
|
|
|
|
|