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-38-012-008-014/010072 (ALLAPUR)
|
3638012000NRG24310120240994080
|
31/01/2024
|
Durgamma
|
3638012WL038044
|
Durgamma
|
50225701
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153849623
|
|
Durgamma
|
()
|
2
|
RAIKODE
|
TS-38-012-008-014/010083 (ALLAPUR)
|
3638012000NRG24310120240994081
|
31/01/2024
|
Samgamma
|
3638012WL038044
|
Samgamma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849624
|
|
Samgamma
|
()
|
3
|
RAIKODE
|
TS-38-012-008-014/010099 (ALLAPUR)
|
3638012000NRG24310120240994082
|
31/01/2024
|
Siddamma
|
3638012WL038044
|
Siddamma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849621
|
|
Siddamma
|
()
|
4
|
RAIKODE
|
TS-38-012-008-014/010101 (ALLAPUR)
|
3638012000NRG24310120240994064
|
31/01/2024
|
Tukkamma
|
3638012WL038040
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
880
|
880
|
Processed
|
25/03/2024
|
|
2153849625
|
|
Tukkamma
|
()
|
5
|
RAIKODE
|
TS-38-012-008-014/010111 (ALLAPUR)
|
3638012000NRG24310120240994083
|
31/01/2024
|
Eesvarayya
|
3638012WL038044
|
Eesvarayya
|
50225701
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2153849626
|
|
Eesvarayya
|
()
|
6
|
RAIKODE
|
TS-38-012-008-014/010122 (ALLAPUR)
|
3638012000NRG24310120240994084
|
31/01/2024
|
Sunandamma
|
3638012WL038044
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849627
|
|
Sunandamma
|
()
|
7
|
RAIKODE
|
TS-38-012-008-014/010128 (ALLAPUR)
|
3638012000NRG24310120240994085
|
31/01/2024
|
Satyamma
|
3638012WL038044
|
Satyamma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849641
|
|
Satyamma
|
()
|
8
|
RAIKODE
|
TS-38-012-008-014/010131 (ALLAPUR)
|
3638012000NRG24310120240994086
|
31/01/2024
|
Susilamma
|
3638012WL038044
|
Susilamma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849638
|
|
Susilamma
|
()
|
9
|
RAIKODE
|
TS-38-012-008-014/010151 (ALLAPUR)
|
3638012000NRG24310120240994087
|
31/01/2024
|
Durgaiah
|
3638012WL038044
|
Durgaiah
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849631
|
|
Durgaiah
|
()
|
10
|
RAIKODE
|
TS-38-012-008-014/010151 (ALLAPUR)
|
3638012000NRG24310120240994088
|
31/01/2024
|
Lakshmi
|
3638012WL038044
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849632
|
|
Lakshmi
|
()
|
11
|
RAIKODE
|
TS-38-012-008-014/010154 (ALLAPUR)
|
3638012000NRG24310120240994089
|
31/01/2024
|
Saranappa
|
3638012WL038044
|
Saranappa
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849628
|
|
Saranappa
|
()
|
12
|
RAIKODE
|
TS-38-012-008-014/010155 (ALLAPUR)
|
3638012000NRG24310120240994090
|
31/01/2024
|
Nagamani
|
3638012WL038044
|
Nagamani
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849639
|
|
Nagamani
|
()
|
13
|
RAIKODE
|
TS-38-012-008-014/010159 (ALLAPUR)
|
3638012000NRG24310120240994091
|
31/01/2024
|
Jagamma
|
3638012WL038044
|
Jagamma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849633
|
|
Jagamma
|
()
|
14
|
RAIKODE
|
TS-38-012-008-014/010159 (ALLAPUR)
|
3638012000NRG24310120240994092
|
31/01/2024
|
Ravindar
|
3638012WL038044
|
Ravindar
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849634
|
|
Ravindar
|
()
|
15
|
RAIKODE
|
TS-38-012-008-014/010165 (ALLAPUR)
|
3638012000NRG24310120240994093
|
31/01/2024
|
Babugonda
|
3638012WL038044
|
Babugonda
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849640
|
|
Babugonda
|
()
|
16
|
RAIKODE
|
TS-38-012-008-014/010177 (ALLAPUR)
|
3638012000NRG24310120240994094
|
31/01/2024
|
Rahimabee
|
3638012WL038044
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849629
|
|
Rahimabee
|
()
|
17
|
RAIKODE
|
TS-38-012-008-014/010332 (ALLAPUR)
|
3638012000NRG24310120240994097
|
31/01/2024
|
Mallanna
|
3638012WL038044
|
Mallanna
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849630
|
|
Mallanna
|
()
|
18
|
RAIKODE
|
TS-38-012-008-014/010335 (ALLAPUR)
|
3638012000NRG24310120240994098
|
31/01/2024
|
Krishna
|
3638012WL038044
|
Krishna
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849636
|
|
Krishna
|
()
|
19
|
RAIKODE
|
TS-38-012-008-014/010335 (ALLAPUR)
|
3638012000NRG24310120240994099
|
31/01/2024
|
Padma
|
3638012WL038044
|
Padma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849637
|
|
Padma
|
()
|
20
|
RAIKODE
|
TS-38-012-008-014/010337 (ALLAPUR)
|
3638012000NRG24310120240994100
|
31/01/2024
|
Shoba
|
3638012WL038044
|
Shoba
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849642
|
|
Shoba
|
()
|
21
|
RAIKODE
|
TS-38-012-008-014/010338 (ALLAPUR)
|
3638012000NRG24310120240994102
|
31/01/2024
|
Laxmi
|
3638012WL038044
|
Laxmi
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849644
|
|
Laxmi
|
()
|
22
|
RAIKODE
|
TS-38-012-008-014/010338 (ALLAPUR)
|
3638012000NRG24310120240994101
|
31/01/2024
|
Vittal
|
3638012WL038044
|
Vittal
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849643
|
|
Vittal
|
()
|
23
|
RAIKODE
|
TS-38-012-008-014/010364 (ALLAPUR)
|
3638012000NRG24310120240994103
|
31/01/2024
|
Chiranjeevi
|
3638012WL038044
|
Chiranjeevi
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849622
|
|
Chiranjeevi
|
()
|
24
|
RAIKODE
|
TS-38-012-008-014/010385 (ALLAPUR)
|
3638012000NRG24310120240994104
|
31/01/2024
|
Anjamma
|
3638012WL038044
|
Anjamma
|
50225701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2153849635
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18611
|
18611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18611
|
18611
|
|
|
|
|
|
|
|