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-38-012-008-014/010009 (ALLAPUR)
|
3638012000NRG24261020230908318
|
26/10/2023
|
Ashamma
|
3638012WL027040
|
Ashamma
|
50225701
|
SBIN0000DOP
|
838
|
838
|
Processed
|
11/11/2023
|
|
7408375928
|
|
Ashamma
|
()
|
2
|
RAIKODE
|
TS-38-012-008-014/010089 (ALLAPUR)
|
3638012000NRG24261020230908578
|
26/10/2023
|
Saamtamma
|
3638012WL027077
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408375925
|
|
Saamtamma
|
()
|
3
|
RAIKODE
|
TS-38-012-008-014/010102 (ALLAPUR)
|
3638012000NRG24261020230908599
|
26/10/2023
|
Manemma
|
3638012WL027083
|
Manemma
|
50225701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408375926
|
|
Manemma
|
()
|
4
|
RAIKODE
|
TS-38-012-008-014/010122 (ALLAPUR)
|
3638012000NRG24261020230908582
|
26/10/2023
|
Sunandamma
|
3638012WL027079
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408375927
|
|
Sunandamma
|
()
|
5
|
RAIKODE
|
TS-38-012-008-014/010197 (ALLAPUR)
|
3638012000NRG24261020230908319
|
26/10/2023
|
Jahadabee
|
3638012WL027040
|
Jahadabee
|
50225701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
11/11/2023
|
|
7408375929
|
|
Jahadabee
|
()
|
6
|
RAIKODE
|
TS-38-012-008-014/010207 (ALLAPUR)
|
3638012000NRG24261020230908320
|
26/10/2023
|
Mallappa
|
3638012WL027040
|
Mallappa
|
50225701
|
SBIN0000DOP
|
838
|
838
|
Processed
|
11/11/2023
|
|
7408375930
|
|
Mallappa
|
()
|
7
|
RAIKODE
|
TS-38-012-008-014/010363 (ALLAPUR)
|
3638012000NRG24261020230908377
|
26/10/2023
|
Parwathi
|
3638012WL027045
|
Parwathi
|
50225701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408375931
|
|
Parwathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7158
|
7158
|
|
|
|
|
|
|
|