|
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-38-012-020-030/010025
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405528
|
16/05/2023
|
jaipal
|
3638012WL006590
|
jaipal
|
00078
|
CNRB0013402
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749678971
|
|
jaipal
|
()
|
|
2
|
RAIKODE
|
TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405529
|
16/05/2023
|
Rajini Kumar
|
3638012WL006590
|
Rajini Kumar
|
00078
|
CNRB0013402
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749678972
|
|
Rajini Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-029-001/010231
(MAHBATHPUR)
|
3638012000NRG24160520230406391
|
16/05/2023
|
Nirmala bai
|
3638012WL006606
|
Nirmala bai
|
00415
|
SBIN0006524
|
1007
|
1007
|
Processed
|
20/05/2023
|
|
1749678976
|
|
MRS PIRAJI NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-029-001/020261
(MAHBATHPUR)
|
3638012000NRG24160520230406408
|
16/05/2023
|
parvathi bai
|
3638012WL006606
|
parvathi bai
|
00415
|
SBIN0006675
|
805
|
805
|
Processed
|
20/05/2023
|
|
1749678977
|
|
MRS BALAJI PARVATHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010048
(PAMPAD)
|
3638012000NRG24160520230400084
|
16/05/2023
|
Vishala
|
3638012WL006478
|
Vishala
|
00415
|
SBIN0007951
|
880
|
880
|
Processed
|
20/05/2023
|
|
1749678984
|
|
MR ARROLLA VISHALA
|
()
|
|
6
|
RAIKODE
|
TS-38-012-005-010/10484
(KUSHNOOR)
|
3638012000NRG24160520230406552
|
16/05/2023
|
Dondu Shoba
|
3638012WL006615
|
Dondu Shoba
|
00415
|
SBIN0007951
|
1322
|
1322
|
Processed
|
20/05/2023
|
|
1749678985
|
|
MRS DANDU SHOBA
|
()
|
|
7
|
RAIKODE
|
TS-38-012-005-010/10484
(KUSHNOOR)
|
3638012000NRG24160520230406551
|
16/05/2023
|
Dondu Suresh
|
3638012WL006615
|
Dondu Suresh
|
00415
|
SBIN0007951
|
1322
|
1322
|
Processed
|
20/05/2023
|
|
1749678980
|
|
MR DANDU SURESH
|
()
|
|
8
|
RAIKODE
|
TS-38-012-005-013/010473
(KUSHNOOR)
|
3638012000NRG24160520230406815
|
16/05/2023
|
K Sriman
|
3638012WL006615
|
K Sriman
|
00415
|
SBIN0007951
|
1322
|
1322
|
Processed
|
20/05/2023
|
|
1749678981
|
|
MR KAPPATI SRIMAN
|
()
|
|
9
|
RAIKODE
|
TS-38-012-010-016/010191
(JAMGA (KHURD))
|
3638012000NRG24160520230403791
|
16/05/2023
|
Rajireddy
|
3638012WL006544
|
Rajireddy
|
00415
|
SBIN0007951
|
1389
|
1389
|
Processed
|
20/05/2023
|
|
1749678978
|
|
MR JONNADA RAJUREDDY
|
()
|
|
10
|
RAIKODE
|
TS-38-012-012-019/010768
(PEAPALPALLE)
|
3638012000NRG24160520230405124
|
16/05/2023
|
vittamma
|
3638012WL006584
|
vittamma
|
00415
|
SBIN0007951
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749678979
|
|
MR BHANAPURAM VITTAMMA
|
()
|
|
11
|
RAIKODE
|
TS-38-012-013-021/010045
(MAMIDIPALLE)
|
3638012000NRG24160520230403290
|
16/05/2023
|
srikanth
|
3638012WL006541
|
srikanth
|
00415
|
SBIN0007951
|
1447
|
1447
|
Processed
|
20/05/2023
|
|
1749678983
|
|
MR GOLLA SRIKANTH
|
()
|
|
12
|
RAIKODE
|
TS-38-012-020-030/010027
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405531
|
16/05/2023
|
deva rani
|
3638012WL006590
|
deva rani
|
00415
|
SBIN0007951
|
1411
|
1411
|
Processed
|
20/05/2023
|
|
1749678982
|
|
MR BOINI DEVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10018
|
10018
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-005-010/10488
(KUSHNOOR)
|
3638012000NRG24160520230406554
|
16/05/2023
|
Arkela maniraj
|
3638012WL006615
|
Arkela maniraj
|
00415
|
SBIN0020101
|
1322
|
1322
|
Processed
|
20/05/2023
|
|
1749678986
|
|
MR ARKELA MANIRAJ
|
()
|
|
14
|
RAIKODE
|
TS-38-012-023-033/010217
(KODOOR)
|
3638012000NRG24160520230406470
|
16/05/2023
|
jerinabi
|
3638012WL006612
|
jerinabi
|
00415
|
SBIN0020101
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1749678987
|
|
MRS PAMPAD PARVIN
|
()
|
|
15
|
RAIKODE
|
TS-38-012-029-001/010059
(MAHBATHPUR)
|
3638012000NRG24160520230400387
|
16/05/2023
|
MAHESH
|
3638012WL006487
|
MAHESH
|
00415
|
SBIN0020101
|
682
|
682
|
Processed
|
20/05/2023
|
|
1749678988
|
|
MR GOLLA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
RAIKODE
|
TS-38-012-013-021/010035
(MAMIDIPALLE)
|
3638012000NRG24160520230403285
|
16/05/2023
|
Balamani
|
3638012WL006541
|
Balamani
|
00684
|
APGV0008113
|
2893
|
2893
|
Processed
|
20/05/2023
|
|
1749678956
|
|
Balamani
|
()
|
|
17
|
RAIKODE
|
TS-38-012-013-021/010049
(MAMIDIPALLE)
|
3638012000NRG24160520230403295
|
16/05/2023
|
Mallesha
|
3638012WL006541
|
Mallesha
|
00684
|
APGV0008113
|
482
|
482
|
Processed
|
20/05/2023
|
|
1749678950
|
|
Mallesha
|
()
|
|
18
|
RAIKODE
|
TS-38-012-013-021/010058
(MAMIDIPALLE)
|
3638012000NRG24160520230403305
|
16/05/2023
|
Vithal
|
3638012WL006541
|
Vithal
|
00684
|
APGV0008113
|
2411
|
2411
|
Processed
|
20/05/2023
|
|
1749678960
|
|
Vithal
|
()
|
|
19
|
RAIKODE
|
TS-38-012-013-021/010070
(MAMIDIPALLE)
|
3638012000NRG24160520230403313
|
16/05/2023
|
rAju
|
3638012WL006541
|
rAju
|
00684
|
APGV0008113
|
482
|
482
|
Processed
|
20/05/2023
|
|
1749678961
|
|
rAju
|
()
|
|
20
|
RAIKODE
|
TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230401070
|
16/05/2023
|
Devadasu
|
3638012WL006499
|
Devadasu
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
20/05/2023
|
|
1749678952
|
|
Devadasu
|
()
|
|
21
|
RAIKODE
|
TS-38-012-020-030/010039
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230401087
|
16/05/2023
|
Mallaiah
|
3638012WL006499
|
Mallaiah
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749678953
|
|
Mallaiah
|
()
|
|
22
|
RAIKODE
|
TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405677
|
16/05/2023
|
Narsimulu
|
3638012WL006594
|
Narsimulu
|
00684
|
APGV0008113
|
1805
|
1805
|
Processed
|
20/05/2023
|
|
1749678957
|
|
Narsimulu
|
()
|
|
23
|
RAIKODE
|
TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405679
|
16/05/2023
|
Veeranna
|
3638012WL006594
|
Veeranna
|
00684
|
APGV0008113
|
1605
|
1605
|
Processed
|
20/05/2023
|
|
1749678955
|
|
Veeranna
|
()
|
|
24
|
RAIKODE
|
TS-38-012-020-030/010397
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405681
|
16/05/2023
|
Bagappa
|
3638012WL006594
|
Bagappa
|
00684
|
APGV0008113
|
1204
|
1204
|
Processed
|
20/05/2023
|
|
1749678959
|
|
Bagappa
|
()
|
|
25
|
RAIKODE
|
TS-38-012-020-030/010440
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405711
|
16/05/2023
|
narsimulu
|
3638012WL006594
|
narsimulu
|
00684
|
APGV0008113
|
1805
|
1805
|
Processed
|
20/05/2023
|
|
1749678958
|
|
narsimulu
|
()
|
|
26
|
RAIKODE
|
TS-38-012-020-030/10507
(RAIPALLE (PATTIKAR)
|
3638012000NRG24160520230405739
|
16/05/2023
|
Balagoni Kasaiah
|
3638012WL006594
|
Balagoni Kasaiah
|
00684
|
APGV0008113
|
1805
|
1805
|
Processed
|
20/05/2023
|
|
1749678949
|
|
Balagoni Kasaiah
|
()
|
|
27
|
RAIKODE
|
TS-38-012-023-033/010023
(KODOOR)
|
3638012000NRG24160520230406425
|
16/05/2023
|
Pheroj Khan
|
3638012WL006612
|
Pheroj Khan
|
00684
|
APGV0008113
|
1148
|
1148
|
Processed
|
20/05/2023
|
|
1749678962
|
|
Pheroj Khan
|
()
|
|
28
|
RAIKODE
|
TS-38-012-023-033/010291
(KODOOR)
|
3638012000NRG24160520230406501
|
16/05/2023
|
chendramma
|
3638012WL006612
|
chendramma
|
00684
|
APGV0008113
|
1180
|
1180
|
Processed
|
20/05/2023
|
|
1749678951
|
|
chendramma
|
()
|
|
29
|
RAIKODE
|
TS-38-012-024-036/010007
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230398528
|
16/05/2023
|
Narsamma
|
3638012WL006445
|
Narsamma
|
00684
|
APGV0008113
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749678954
|
|
Narsamma
|
()
|
|
30
|
RAIKODE
|
TS-38-012-031-001/010222
(SHAPUR)
|
3638012000NRG24160520230400127
|
16/05/2023
|
V Masnji rao
|
3638012WL006478
|
V Masnji rao
|
00684
|
APGV0008113
|
880
|
880
|
Processed
|
20/05/2023
|
|
1749678963
|
|
V Masnji rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20228
|
20228
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-005-010/10256
(KUSHNOOR)
|
3638012000NRG24160520230406550
|
16/05/2023
|
Kindidoddi Sujatha
|
3638012WL006615
|
Kindidoddi Sujatha
|
00684
|
APGV0008114
|
1102
|
1102
|
Processed
|
20/05/2023
|
|
1749678966
|
|
Kindidoddi Sujatha
|
()
|
|
32
|
RAIKODE
|
TS-38-012-005-013/010476
(KUSHNOOR)
|
3638012000NRG24160520230406818
|
16/05/2023
|
K Srinivas
|
3638012WL006615
|
K Srinivas
|
00684
|
APGV0008114
|
1322
|
1322
|
Processed
|
20/05/2023
|
|
1749678967
|
|
K Srinivas
|
()
|
|
33
|
RAIKODE
|
TS-38-012-010-016/010081
(JAMGA (KHURD))
|
3638012000NRG24160520230403758
|
16/05/2023
|
Nagamani
|
3638012WL006544
|
Nagamani
|
00684
|
APGV0008114
|
1389
|
1389
|
Processed
|
20/05/2023
|
|
1749678965
|
|
Nagamani
|
()
|
|
34
|
RAIKODE
|
TS-38-012-010-016/010455
(JAMGA (KHURD))
|
3638012000NRG24160520230403834
|
16/05/2023
|
Reshma Begam
|
3638012WL006544
|
Reshma Begam
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
20/05/2023
|
|
1749678968
|
|
Reshma Begam
|
()
|
|
35
|
RAIKODE
|
TS-38-012-029-001/010083
(MAHBATHPUR)
|
3638012000NRG24160520230400394
|
16/05/2023
|
Ramulu
|
3638012WL006487
|
Ramulu
|
00684
|
APGV0008114
|
341
|
341
|
Processed
|
20/05/2023
|
|
1749678969
|
|
Ramulu
|
()
|
|
36
|
RAIKODE
|
TS-38-012-031-001/010249
(SHAPUR)
|
3638012000NRG24160520230400130
|
16/05/2023
|
santosh rao
|
3638012WL006478
|
santosh rao
|
00684
|
APGV0008114
|
176
|
176
|
Processed
|
20/05/2023
|
|
1749678964
|
|
santosh rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
|
37
|
RAIKODE
|
TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24160520230398531
|
16/05/2023
|
Shoba
|
3638012WL006445
|
Shoba
|
00684
|
APGV0008150
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749678970
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
38
|
RAIKODE
|
TS-38-012-005-013/10481
(KUSHNOOR)
|
3638012000NRG24160520230406819
|
16/05/2023
|
T. Sangitha
|
3638012WL006615
|
T. Sangitha
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
20/05/2023
|
|
1749678974
|
|
T. Sangitha
|
()
|
|
39
|
RAIKODE
|
TS-38-012-031-001/010222
(SHAPUR)
|
3638012000NRG24160520230400128
|
16/05/2023
|
Kavitha
|
3638012WL006478
|
Kavitha
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1749678973
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
40
|
RAIKODE
|
TS-38-012-005-010/010203
(KUSHNOOR)
|
3638012000NRG24160520230406538
|
16/05/2023
|
lachamma
|
3638012WL006615
|
lachamma
|
00710
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
20/05/2023
|
|
1749678975
|
|
lachamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46393
|
46393
|
|
|
|
|
|
|
|