|
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-38-012-008-014/010073
(ALLAPUR)
|
3638012000NRG24081120230924148
|
09/11/2023
|
Lakshmayya
|
3638012WL028846
|
Lakshmayya
|
50225701
|
SBIN0000DOP
|
888
|
888
|
Processed
|
24/11/2023
|
|
7962110654
|
|
Lakshmayya
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010089
(ALLAPUR)
|
3638012000NRG24081120230924149
|
09/11/2023
|
Saamtamma
|
3638012WL028846
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
888
|
888
|
Processed
|
24/11/2023
|
|
7962110655
|
|
Saamtamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010095
(ALLAPUR)
|
3638012000NRG24081120230924150
|
09/11/2023
|
Anusujamma
|
3638012WL028846
|
Anusujamma
|
50225701
|
SBIN0000DOP
|
888
|
888
|
Processed
|
24/11/2023
|
|
7962110656
|
|
Anusujamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010097
(ALLAPUR)
|
3638012000NRG24081120230924142
|
09/11/2023
|
Aamjamma
|
3638012WL028843
|
Aamjamma
|
50225701
|
SBIN0000DOP
|
776
|
776
|
Processed
|
24/11/2023
|
|
7962110657
|
|
Aamjamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010102
(ALLAPUR)
|
3638012000NRG24081120230924146
|
09/11/2023
|
Manemma
|
3638012WL028845
|
Manemma
|
50225701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962110658
|
|
Manemma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010122
(ALLAPUR)
|
3638012000NRG24081120230924106
|
09/11/2023
|
Sunandamma
|
3638012WL028838
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962110659
|
|
Sunandamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|