|
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-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24250120240987101
|
25/01/2024
|
Samgamma
|
3638012WL037306
|
Samgamma
|
50225701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
25/03/2024
|
|
2140806917
|
|
Samgamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010099
(ALLAPUR)
|
3638012000NRG24250120240987102
|
25/01/2024
|
Siddamma
|
3638012WL037306
|
Siddamma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806916
|
|
Siddamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010101
(ALLAPUR)
|
3638012000NRG24250120240987100
|
25/01/2024
|
Tukkamma
|
3638012WL037305
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140806915
|
|
Tukkamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010105
(ALLAPUR)
|
3638012000NRG24250120240987103
|
25/01/2024
|
Narsamma
|
3638012WL037306
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806902
|
|
Narsamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010114
(ALLAPUR)
|
3638012000NRG24250120240987104
|
25/01/2024
|
Tukkayya
|
3638012WL037306
|
Tukkayya
|
50225701
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2140806901
|
|
Tukkayya
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010120
(ALLAPUR)
|
3638012000NRG24250120240987105
|
25/01/2024
|
Basamma
|
3638012WL037306
|
Basamma
|
50225701
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2140806914
|
|
Basamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010128
(ALLAPUR)
|
3638012000NRG24250120240987106
|
25/01/2024
|
Satyamma
|
3638012WL037306
|
Satyamma
|
50225701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
25/03/2024
|
|
2140806900
|
|
Satyamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010131
(ALLAPUR)
|
3638012000NRG24250120240987107
|
25/01/2024
|
Susilamma
|
3638012WL037306
|
Susilamma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806899
|
|
Susilamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010136
(ALLAPUR)
|
3638012000NRG24250120240987108
|
25/01/2024
|
Imdamma
|
3638012WL037306
|
Imdamma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806913
|
|
Imdamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24250120240987110
|
25/01/2024
|
Durgaiah
|
3638012WL037306
|
Durgaiah
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806912
|
|
Durgaiah
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24250120240987111
|
25/01/2024
|
Lakshmi
|
3638012WL037306
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806911
|
|
Lakshmi
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010154
(ALLAPUR)
|
3638012000NRG24250120240987112
|
25/01/2024
|
Saranappa
|
3638012WL037306
|
Saranappa
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806910
|
|
Saranappa
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24250120240987113
|
25/01/2024
|
Rahimabee
|
3638012WL037306
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2140806909
|
|
Rahimabee
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010190
(ALLAPUR)
|
3638012000NRG24250120240987115
|
25/01/2024
|
Pandari
|
3638012WL037306
|
Pandari
|
50225701
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2140806908
|
|
Pandari
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24250120240987117
|
25/01/2024
|
Mallanna
|
3638012WL037306
|
Mallanna
|
50225701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
25/03/2024
|
|
2140806907
|
|
Mallanna
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24250120240987118
|
25/01/2024
|
Krishna
|
3638012WL037306
|
Krishna
|
50225701
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2140806906
|
|
Krishna
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24250120240987119
|
25/01/2024
|
Shoba
|
3638012WL037306
|
Shoba
|
50225701
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2140806905
|
|
Shoba
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24250120240987121
|
25/01/2024
|
Laxmi
|
3638012WL037306
|
Laxmi
|
50225701
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/03/2024
|
|
2140806903
|
|
Laxmi
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24250120240987120
|
25/01/2024
|
Vittal
|
3638012WL037306
|
Vittal
|
50225701
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/03/2024
|
|
2140806904
|
|
Vittal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14303
|
14303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14303
|
14303
|
|
|
|
|
|
|
|