|
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-38-012-018-028/010408
(YOUSUFPUR)
|
3638012000NRG24160520230412063
|
16/05/2023
|
rajiya bee
|
3638012WL006713
|
rajiya bee
|
00048
|
BKID0005660
|
826
|
826
|
Processed
|
20/05/2023
|
|
1749677056
|
|
rajiya bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-010-016/010124
(JAMGA (KHURD))
|
3638012000NRG24160520230411316
|
16/05/2023
|
Halthaf
|
3638012WL006705
|
Halthaf
|
00078
|
CNRB0013402
|
1217
|
1217
|
Processed
|
20/05/2023
|
|
1749677057
|
|
Halthaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-010-016/010437
(JAMGA (KHURD))
|
3638012000NRG24160520230411356
|
16/05/2023
|
sangameshwar
|
3638012WL006705
|
sangameshwar
|
00127
|
FDRL0001605
|
1217
|
1217
|
Processed
|
20/05/2023
|
|
1749677058
|
|
sangameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-010-016/010182
(JAMGA (KHURD))
|
3638012000NRG24160520230411323
|
16/05/2023
|
Abdul Nabi
|
3638012WL006705
|
Abdul Nabi
|
00415
|
SBIN0007951
|
1217
|
1217
|
Processed
|
20/05/2023
|
|
1749677060
|
|
MR ABDUL NABI ABDUL
|
()
|
|
5
|
RAIKODE
|
TS-38-012-010-016/010451
(JAMGA (KHURD))
|
3638012000NRG24160520230411360
|
16/05/2023
|
Abid
|
3638012WL006705
|
Abid
|
00415
|
SBIN0007951
|
203
|
203
|
Processed
|
20/05/2023
|
|
1749677061
|
|
MR DUDEKULA ABID
|
()
|
|
6
|
RAIKODE
|
TS-38-012-018-028/010053
(YOUSUFPUR)
|
3638012000NRG24160520230411989
|
16/05/2023
|
Bipan Bee
|
3638012WL006713
|
Bipan Bee
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
20/05/2023
|
|
1749677063
|
|
MRS DUDEKULA BEEBAMMA
|
()
|
|
7
|
RAIKODE
|
TS-38-012-018-028/010294
(YOUSUFPUR)
|
3638012000NRG24160520230412009
|
16/05/2023
|
navaz reddy
|
3638012WL006713
|
navaz reddy
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
20/05/2023
|
|
1749677065
|
|
MR DEVURAMPALLY NAVAZ REDDY
|
()
|
|
8
|
RAIKODE
|
TS-38-012-018-028/10418
(YOUSUFPUR)
|
3638012000NRG24160520230412065
|
16/05/2023
|
Jangam Mallikarjuna Swamy
|
3638012WL006713
|
Jangam Mallikarjuna Swamy
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
20/05/2023
|
|
1749677067
|
|
MR JANGAM MALLIKARJUN SWAMY
|
()
|
|
9
|
RAIKODE
|
TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411039
|
16/05/2023
|
babu
|
3638012WL006699
|
babu
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749677064
|
|
MR BEGARI BABU
|
()
|
|
10
|
RAIKODE
|
TS-38-012-024-036/010249
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411186
|
16/05/2023
|
anil kumar
|
3638012WL006699
|
anil kumar
|
00415
|
SBIN0007951
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749677066
|
|
MR BEGARI ANILKUMAR
|
()
|
|
11
|
RAIKODE
|
TS-38-012-027-001/010019
(DOULTABAD)
|
3638012000NRG24160520230413314
|
16/05/2023
|
Anand
|
3638012WL006737
|
Anand
|
00415
|
SBIN0007951
|
2690
|
2690
|
Processed
|
20/05/2023
|
|
1749677069
|
|
MR PAGIDIPALLY ANAND
|
()
|
|
12
|
RAIKODE
|
TS-38-012-027-001/010036
(DOULTABAD)
|
3638012000NRG24160520230413335
|
16/05/2023
|
Padmamma
|
3638012WL006737
|
Padmamma
|
00415
|
SBIN0007951
|
1467
|
1467
|
Processed
|
20/05/2023
|
|
1749677062
|
|
MRS CHAKALI PADMAMMA
|
()
|
|
13
|
RAIKODE
|
TS-38-012-027-001/010234
(DOULTABAD)
|
3638012000NRG24160520230413410
|
16/05/2023
|
Ajith Kumar
|
3638012WL006737
|
Ajith Kumar
|
00415
|
SBIN0007951
|
1956
|
1956
|
Processed
|
20/05/2023
|
|
1749677068
|
|
MR METHARI AJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
|
14
|
RAIKODE
|
TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411061
|
16/05/2023
|
raju
|
3638012WL006699
|
raju
|
00415
|
SBIN0020101
|
250
|
250
|
Processed
|
20/05/2023
|
|
1749677070
|
|
MR INDOOR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
15
|
RAIKODE
|
TS-38-012-027-001/010173
(DOULTABAD)
|
3638012000NRG24160520230413373
|
16/05/2023
|
Sunitha
|
3638012WL006737
|
Sunitha
|
00415
|
SBIN0021508
|
1956
|
1956
|
Processed
|
20/05/2023
|
|
1749677071
|
|
MRS SUNITHA GOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
16
|
RAIKODE
|
TS-38-012-024-035/010102
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230410966
|
16/05/2023
|
ambamma
|
3638012WL006699
|
ambamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
20/05/2023
|
|
1749677049
|
|
ambamma
|
()
|
|
17
|
RAIKODE
|
TS-38-012-024-036/010007
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411099
|
16/05/2023
|
Narsamma
|
3638012WL006699
|
Narsamma
|
00684
|
APGV0008113
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749677047
|
|
Narsamma
|
()
|
|
18
|
RAIKODE
|
TS-38-012-024-036/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411119
|
16/05/2023
|
Mogulamma
|
3638012WL006699
|
Mogulamma
|
00684
|
APGV0008113
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749677045
|
|
Mogulamma
|
()
|
|
19
|
RAIKODE
|
TS-38-012-024-036/010046
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411138
|
16/05/2023
|
Nirmallamma
|
3638012WL006699
|
Nirmallamma
|
00684
|
APGV0008113
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749677044
|
|
Nirmallamma
|
()
|
|
20
|
RAIKODE
|
TS-38-012-024-036/010060
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411149
|
16/05/2023
|
Bujamma
|
3638012WL006699
|
Bujamma
|
00684
|
APGV0008113
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1749677048
|
|
Bujamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-024-036/010207
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411166
|
16/05/2023
|
Narsimlu
|
3638012WL006699
|
Narsimlu
|
00684
|
APGV0008113
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1749677050
|
|
Narsimlu
|
()
|
|
22
|
RAIKODE
|
TS-38-012-025-037/010370
(SANGAPUR)
|
3638012000NRG24160520230410130
|
16/05/2023
|
Bagaiah
|
3638012WL006691
|
Bagaiah
|
00684
|
APGV0008113
|
991
|
991
|
Processed
|
20/05/2023
|
|
1749677046
|
|
Bagaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010160
(ALLAPUR)
|
3638012000NRG24160520230412528
|
16/05/2023
|
A Nagamma
|
3638012WL006719
|
A Nagamma
|
00684
|
APGV0008114
|
1074
|
1074
|
Rejected
|
20/05/2023
|
|
1749677054
|
No Such Account
|
|
|
|
24
|
RAIKODE
|
TS-38-012-010-016/010009
(JAMGA (KHURD))
|
3638012000NRG24160520230411281
|
16/05/2023
|
Maibu Sab
|
3638012WL006705
|
Maibu Sab
|
00684
|
APGV0008114
|
812
|
812
|
Processed
|
20/05/2023
|
|
1749677053
|
|
Maibu Sab
|
()
|
|
25
|
RAIKODE
|
TS-38-012-018-028/010019
(YOUSUFPUR)
|
3638012000NRG24160520230411957
|
16/05/2023
|
Manemma
|
3638012WL006713
|
Manemma
|
00684
|
APGV0008114
|
207
|
207
|
Processed
|
20/05/2023
|
|
1749677052
|
|
Manemma
|
()
|
|
26
|
RAIKODE
|
TS-38-012-027-001/010031
(DOULTABAD)
|
3638012000NRG24160520230413327
|
16/05/2023
|
Maneyya
|
3638012WL006737
|
Maneyya
|
00684
|
APGV0008114
|
2690
|
2690
|
Processed
|
20/05/2023
|
|
1749677051
|
|
Maneyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230411105
|
16/05/2023
|
Shoba
|
3638012WL006699
|
Shoba
|
00684
|
APGV0008150
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749677055
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
RAIKODE
|
TS-38-012-010-016/010528
(JAMGA (KHURD))
|
3638012000NRG24160520230411386
|
16/05/2023
|
padma
|
3638012WL006705
|
padma
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
20/05/2023
|
|
1749677059
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34171
|
34171
|
|
|
|
|
|
|
|