|
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-38-012-005-013/010049
(KUSHNOOR)
|
3638012000NRG24050620230640600
|
05/06/2023
|
Manemma
|
3638012WL010884
|
Manemma
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305105
|
|
Manemma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-005-013/010110
(KUSHNOOR)
|
3638012000NRG24050620230640422
|
05/06/2023
|
Ashok
|
3638012WL010881
|
Ashok
|
50225601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977305123
|
|
Ashok
|
()
|
|
3
|
RAIKODE
|
TS-38-012-005-013/010119
(KUSHNOOR)
|
3638012000NRG24050620230640601
|
05/06/2023
|
Fathima
|
3638012WL010884
|
Fathima
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305121
|
|
Fathima
|
()
|
|
4
|
RAIKODE
|
TS-38-012-005-013/010121
(KUSHNOOR)
|
3638012000NRG24050620230640602
|
05/06/2023
|
Parvathi
|
3638012WL010884
|
Parvathi
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305120
|
|
Parvathi
|
()
|
|
5
|
RAIKODE
|
TS-38-012-005-013/010130
(KUSHNOOR)
|
3638012000NRG24050620230640604
|
05/06/2023
|
Ramamma
|
3638012WL010884
|
Ramamma
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305118
|
|
Ramamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-005-013/010130
(KUSHNOOR)
|
3638012000NRG24050620230640603
|
05/06/2023
|
Ramreddy
|
3638012WL010884
|
Ramreddy
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305119
|
|
Ramreddy
|
()
|
|
7
|
RAIKODE
|
TS-38-012-005-013/010134
(KUSHNOOR)
|
3638012000NRG24050620230640605
|
05/06/2023
|
Farjan
|
3638012WL010884
|
Farjan
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305117
|
|
Farjan
|
()
|
|
8
|
RAIKODE
|
TS-38-012-005-013/010138
(KUSHNOOR)
|
3638012000NRG24050620230640606
|
05/06/2023
|
Anitha
|
3638012WL010884
|
Anitha
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305116
|
|
Anitha
|
()
|
|
9
|
RAIKODE
|
TS-38-012-005-013/010138
(KUSHNOOR)
|
3638012000NRG24050620230640607
|
05/06/2023
|
Mogul Reddy
|
3638012WL010884
|
Mogul Reddy
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305115
|
|
Mogul Reddy
|
()
|
|
10
|
RAIKODE
|
TS-38-012-005-013/010140
(KUSHNOOR)
|
3638012000NRG24050620230640608
|
05/06/2023
|
Sharadamma
|
3638012WL010884
|
Sharadamma
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305106
|
|
Sharadamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-005-013/010158
(KUSHNOOR)
|
3638012000NRG24050620230640609
|
05/06/2023
|
Mogulaiah
|
3638012WL010884
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305114
|
|
Mogulaiah
|
()
|
|
12
|
RAIKODE
|
TS-38-012-005-013/010158
(KUSHNOOR)
|
3638012000NRG24050620230640610
|
05/06/2023
|
Shashekala
|
3638012WL010884
|
Shashekala
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305113
|
|
Shashekala
|
()
|
|
13
|
RAIKODE
|
TS-38-012-005-013/010227
(KUSHNOOR)
|
3638012000NRG24050620230640611
|
05/06/2023
|
Nilamma
|
3638012WL010884
|
Nilamma
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305107
|
|
Nilamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-005-013/010261
(KUSHNOOR)
|
3638012000NRG24050620230640613
|
05/06/2023
|
Bichamma
|
3638012WL010884
|
Bichamma
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305108
|
|
Bichamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-005-013/010262
(KUSHNOOR)
|
3638012000NRG24050620230640614
|
05/06/2023
|
Narsima Reddi
|
3638012WL010884
|
Narsima Reddi
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305109
|
|
Narsima Reddi
|
()
|
|
16
|
RAIKODE
|
TS-38-012-005-013/010339
(KUSHNOOR)
|
3638012000NRG24050620230640615
|
05/06/2023
|
Thuljamma
|
3638012WL010884
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2977305110
|
|
Thuljamma
|
()
|
|
17
|
RAIKODE
|
TS-38-012-005-013/010348
(KUSHNOOR)
|
3638012000NRG24050620230640617
|
05/06/2023
|
Sangitha
|
3638012WL010884
|
Sangitha
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305125
|
|
Sangitha
|
()
|
|
18
|
RAIKODE
|
TS-38-012-005-013/010348
(KUSHNOOR)
|
3638012000NRG24050620230640616
|
05/06/2023
|
Vittal Reddy
|
3638012WL010884
|
Vittal Reddy
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305126
|
|
Vittal Reddy
|
()
|
|
19
|
RAIKODE
|
TS-38-012-005-013/010349
(KUSHNOOR)
|
3638012000NRG24050620230640619
|
05/06/2023
|
Jagadishwari
|
3638012WL010884
|
Jagadishwari
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305112
|
|
Jagadishwari
|
()
|
|
20
|
RAIKODE
|
TS-38-012-005-013/010349
(KUSHNOOR)
|
3638012000NRG24050620230640618
|
05/06/2023
|
Sarojini Reddy
|
3638012WL010884
|
Sarojini Reddy
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305111
|
|
Sarojini Reddy
|
()
|
|
21
|
RAIKODE
|
TS-38-012-005-013/010374
(KUSHNOOR)
|
3638012000NRG24050620230640423
|
05/06/2023
|
Nagamma
|
3638012WL010881
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977305122
|
|
Nagamma
|
()
|
|
22
|
RAIKODE
|
TS-38-012-005-013/010397
(KUSHNOOR)
|
3638012000NRG24050620230640621
|
05/06/2023
|
chitramma
|
3638012WL010884
|
chitramma
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305124
|
|
chitramma
|
()
|
|
23
|
RAIKODE
|
TS-38-012-005-013/010397
(KUSHNOOR)
|
3638012000NRG24050620230640620
|
05/06/2023
|
Gopal Reddy
|
3638012WL010884
|
Gopal Reddy
|
50225601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2977305127
|
|
Gopal Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|