|
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-38-012-008-014/010003
(ALLAPUR)
|
3638012000NRG24190120240981703
|
19/01/2024
|
Narsimlu
|
3638012WL036643
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138265976
|
|
Narsimlu
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010004
(ALLAPUR)
|
3638012000NRG24190120240981704
|
19/01/2024
|
Vemkatamma
|
3638012WL036643
|
Vemkatamma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265966
|
|
Vemkatamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010009
(ALLAPUR)
|
3638012000NRG24190120240981705
|
19/01/2024
|
Ashamma
|
3638012WL036643
|
Ashamma
|
50225701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
25/03/2024
|
|
2138265975
|
|
Ashamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010015
(ALLAPUR)
|
3638012000NRG24190120240981706
|
19/01/2024
|
Anjamma
|
3638012WL036643
|
Anjamma
|
50225701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
25/03/2024
|
|
2138265974
|
|
Anjamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010017
(ALLAPUR)
|
3638012000NRG24190120240981707
|
19/01/2024
|
Laxmaiah
|
3638012WL036643
|
Laxmaiah
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265967
|
|
Laxmaiah
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010026
(ALLAPUR)
|
3638012000NRG24190120240981708
|
19/01/2024
|
Indiramma
|
3638012WL036643
|
Indiramma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265973
|
|
Indiramma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010040
(ALLAPUR)
|
3638012000NRG24190120240981709
|
19/01/2024
|
Mogulan Bee
|
3638012WL036643
|
Mogulan Bee
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265972
|
|
Mogulan Bee
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24190120240981930
|
19/01/2024
|
Samgamma
|
3638012WL036664
|
Samgamma
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265990
|
|
Samgamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010099
(ALLAPUR)
|
3638012000NRG24190120240981931
|
19/01/2024
|
Siddamma
|
3638012WL036664
|
Siddamma
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265989
|
|
Siddamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010101
(ALLAPUR)
|
3638012000NRG24190120240981991
|
19/01/2024
|
Tukkamma
|
3638012WL036667
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
978
|
978
|
Processed
|
25/03/2024
|
|
2138265988
|
|
Tukkamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010105
(ALLAPUR)
|
3638012000NRG24190120240981932
|
19/01/2024
|
Narsamma
|
3638012WL036664
|
Narsamma
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265987
|
|
Narsamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24190120240981933
|
19/01/2024
|
Eesvarayya
|
3638012WL036664
|
Eesvarayya
|
50225701
|
SBIN0000DOP
|
659
|
659
|
Processed
|
25/03/2024
|
|
2138265986
|
|
Eesvarayya
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010120
(ALLAPUR)
|
3638012000NRG24190120240981934
|
19/01/2024
|
Basamma
|
3638012WL036664
|
Basamma
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265985
|
|
Basamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010122
(ALLAPUR)
|
3638012000NRG24190120240981935
|
19/01/2024
|
Sunandamma
|
3638012WL036664
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265984
|
|
Sunandamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010128
(ALLAPUR)
|
3638012000NRG24190120240981936
|
19/01/2024
|
Satyamma
|
3638012WL036664
|
Satyamma
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265983
|
|
Satyamma
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010131
(ALLAPUR)
|
3638012000NRG24190120240981937
|
19/01/2024
|
Susilamma
|
3638012WL036664
|
Susilamma
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265982
|
|
Susilamma
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010144
(ALLAPUR)
|
3638012000NRG24190120240981940
|
19/01/2024
|
Gangamma
|
3638012WL036664
|
Gangamma
|
50225701
|
SBIN0000DOP
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138265962
|
|
Gangamma
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24190120240981941
|
19/01/2024
|
Durgaiah
|
3638012WL036664
|
Durgaiah
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265981
|
|
Durgaiah
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24190120240981942
|
19/01/2024
|
Lakshmi
|
3638012WL036664
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265980
|
|
Lakshmi
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010172
(ALLAPUR)
|
3638012000NRG24190120240981710
|
19/01/2024
|
Shamaiah
|
3638012WL036643
|
Shamaiah
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265971
|
|
Shamaiah
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010172
(ALLAPUR)
|
3638012000NRG24190120240981711
|
19/01/2024
|
Shankaramma
|
3638012WL036643
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265970
|
|
Shankaramma
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24190120240981943
|
19/01/2024
|
Rahimabee
|
3638012WL036664
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265979
|
|
Rahimabee
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010192
(ALLAPUR)
|
3638012000NRG24190120240981712
|
19/01/2024
|
Laxmamma
|
3638012WL036643
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2138265969
|
|
Laxmamma
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010201
(ALLAPUR)
|
3638012000NRG24190120240981713
|
19/01/2024
|
Padmamma
|
3638012WL036643
|
Padmamma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265963
|
|
Padmamma
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010209
(ALLAPUR)
|
3638012000NRG24190120240981714
|
19/01/2024
|
Yadamma
|
3638012WL036643
|
Yadamma
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265964
|
|
Yadamma
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24190120240981946
|
19/01/2024
|
Mallanna
|
3638012WL036664
|
Mallanna
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265978
|
|
Mallanna
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24190120240981947
|
19/01/2024
|
Shoba
|
3638012WL036664
|
Shoba
|
50225701
|
SBIN0000DOP
|
879
|
879
|
Processed
|
25/03/2024
|
|
2138265977
|
|
Shoba
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010358
(ALLAPUR)
|
3638012000NRG24190120240981715
|
19/01/2024
|
Jaganath
|
3638012WL036643
|
Jaganath
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265965
|
|
Jaganath
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010361
(ALLAPUR)
|
3638012000NRG24190120240981716
|
19/01/2024
|
Halimaabi
|
3638012WL036643
|
Halimaabi
|
50225701
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2138265968
|
|
Halimaabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25325
|
25325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25325
|
25325
|
|
|
|
|
|
|
|