|
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-38-012-006-011/010719
(HULGERA)
|
3638012000NRG23030420231102389
|
06/04/2023
|
nagesh
|
3638012WL048450
|
nagesh
|
50225601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434109919
|
|
nagesh
|
()
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010009
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102578
|
06/04/2023
|
Jarnamma
|
3638012WL048458
|
Jarnamma
|
50225601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434109910
|
|
Jarnamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010009
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102585
|
06/04/2023
|
Jarnamma
|
3638012WL048459
|
Jarnamma
|
50225601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
11/05/2023
|
|
1434109911
|
|
Jarnamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010048
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102580
|
06/04/2023
|
Eeramma
|
3638012WL048458
|
Eeramma
|
50225601
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434109913
|
|
Eeramma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010048
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102579
|
06/04/2023
|
Narsimulu
|
3638012WL048458
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434109912
|
|
Narsimulu
|
()
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010050
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102581
|
06/04/2023
|
Sangamma
|
3638012WL048458
|
Sangamma
|
50225601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434109914
|
|
Sangamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010050
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102586
|
06/04/2023
|
Sangamma
|
3638012WL048459
|
Sangamma
|
50225601
|
SBIN0000DOP
|
353
|
353
|
Processed
|
11/05/2023
|
|
1434109915
|
|
Sangamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010086
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102587
|
06/04/2023
|
Venkatesham
|
3638012WL048459
|
Venkatesham
|
50225601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
11/05/2023
|
|
1434109916
|
|
Venkatesham
|
()
|
|
9
|
RAIKODE
|
TS-38-012-007-012/010086
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102582
|
06/04/2023
|
Venkatesham
|
3638012WL048458
|
Venkatesham
|
50225601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434109917
|
|
Venkatesham
|
()
|
|
10
|
RAIKODE
|
TS-38-012-007-012/010126
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102583
|
06/04/2023
|
Ashamma
|
3638012WL048458
|
Ashamma
|
50225601
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434109918
|
|
Ashamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010424
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102584
|
06/04/2023
|
anitha
|
3638012WL048458
|
anitha
|
50225601
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434109920
|
|
anitha
|
()
|
|
12
|
RAIKODE
|
TS-38-012-007-012/010424
(SHAMSHUDDINPUR)
|
3638012000NRG23030420231102588
|
06/04/2023
|
anitha
|
3638012WL048459
|
anitha
|
50225601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
11/05/2023
|
|
1434109921
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8068
|
8068
|
|
|
|
|
|
|
|