|
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)
|
3638012000NRG24140220241022391
|
14/02/2024
|
Durgamma
|
3638012WL039758
|
Durgamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800981
|
|
Durgamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010080
(ALLAPUR)
|
3638012000NRG24140220241022392
|
14/02/2024
|
Shobhamma
|
3638012WL039758
|
Shobhamma
|
50225701
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924800986
|
|
Shobhamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24140220241022393
|
14/02/2024
|
Samgamma
|
3638012WL039758
|
Samgamma
|
50225701
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924800980
|
|
Samgamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010091
(ALLAPUR)
|
3638012000NRG24140220241022394
|
14/02/2024
|
Rathnamma
|
3638012WL039758
|
Rathnamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924801003
|
|
Rathnamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010099
(ALLAPUR)
|
3638012000NRG24140220241022395
|
14/02/2024
|
Siddamma
|
3638012WL039758
|
Siddamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800979
|
|
Siddamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010101
(ALLAPUR)
|
3638012000NRG24140220241022261
|
14/02/2024
|
Tukkamma
|
3638012WL039749
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924800978
|
|
Tukkamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24140220241022396
|
14/02/2024
|
Eesvarayya
|
3638012WL039758
|
Eesvarayya
|
50225701
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924800977
|
|
Eesvarayya
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010122
(ALLAPUR)
|
3638012000NRG24140220241022397
|
14/02/2024
|
Sunandamma
|
3638012WL039758
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924801002
|
|
Sunandamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010128
(ALLAPUR)
|
3638012000NRG24140220241022398
|
14/02/2024
|
Satyamma
|
3638012WL039758
|
Satyamma
|
50225701
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924801001
|
|
Satyamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010131
(ALLAPUR)
|
3638012000NRG24140220241022399
|
14/02/2024
|
Susilamma
|
3638012WL039758
|
Susilamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800976
|
|
Susilamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010138
(ALLAPUR)
|
3638012000NRG24140220241022401
|
14/02/2024
|
Lakshanna
|
3638012WL039758
|
Lakshanna
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2924800975
|
|
Lakshanna
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24140220241022403
|
14/02/2024
|
Mallamma
|
3638012WL039758
|
Mallamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800999
|
|
Mallamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24140220241022402
|
14/02/2024
|
Shamgonda
|
3638012WL039758
|
Shamgonda
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924801000
|
|
Shamgonda
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010144
(ALLAPUR)
|
3638012000NRG24140220241022404
|
14/02/2024
|
Gangamma
|
3638012WL039758
|
Gangamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924801004
|
|
Gangamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24140220241022405
|
14/02/2024
|
Durgaiah
|
3638012WL039758
|
Durgaiah
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800998
|
|
Durgaiah
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24140220241022406
|
14/02/2024
|
Lakshmi
|
3638012WL039758
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800997
|
|
Lakshmi
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010154
(ALLAPUR)
|
3638012000NRG24140220241022407
|
14/02/2024
|
Saranappa
|
3638012WL039758
|
Saranappa
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800974
|
|
Saranappa
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010155
(ALLAPUR)
|
3638012000NRG24140220241022408
|
14/02/2024
|
Nagamani
|
3638012WL039758
|
Nagamani
|
50225701
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924800973
|
|
Nagamani
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010156
(ALLAPUR)
|
3638012000NRG24140220241022409
|
14/02/2024
|
Chandrakala
|
3638012WL039758
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800996
|
|
Chandrakala
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010159
(ALLAPUR)
|
3638012000NRG24140220241022410
|
14/02/2024
|
Jagamma
|
3638012WL039758
|
Jagamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800995
|
|
Jagamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010159
(ALLAPUR)
|
3638012000NRG24140220241022411
|
14/02/2024
|
Ravindar
|
3638012WL039758
|
Ravindar
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800994
|
|
Ravindar
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010175
(ALLAPUR)
|
3638012000NRG24140220241022412
|
14/02/2024
|
Nagishetti
|
3638012WL039758
|
Nagishetti
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800992
|
|
Nagishetti
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24140220241022413
|
14/02/2024
|
Rahimabee
|
3638012WL039758
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800972
|
|
Rahimabee
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24140220241022415
|
14/02/2024
|
Veera Reddy
|
3638012WL039758
|
Veera Reddy
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800991
|
|
Veera Reddy
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010190
(ALLAPUR)
|
3638012000NRG24140220241022416
|
14/02/2024
|
Pandari
|
3638012WL039758
|
Pandari
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924800971
|
|
Pandari
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24140220241022418
|
14/02/2024
|
Mallanna
|
3638012WL039758
|
Mallanna
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800970
|
|
Mallanna
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24140220241022419
|
14/02/2024
|
Krishna
|
3638012WL039758
|
Krishna
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924800990
|
|
Krishna
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24140220241022420
|
14/02/2024
|
Shoba
|
3638012WL039758
|
Shoba
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924800989
|
|
Shoba
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24140220241022422
|
14/02/2024
|
Laxmi
|
3638012WL039758
|
Laxmi
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800987
|
|
Laxmi
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24140220241022421
|
14/02/2024
|
Vittal
|
3638012WL039758
|
Vittal
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800988
|
|
Vittal
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010357
(ALLAPUR)
|
3638012000NRG24140220241022423
|
14/02/2024
|
Jaipaal
|
3638012WL039758
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800982
|
|
Jaipaal
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010364
(ALLAPUR)
|
3638012000NRG24140220241022424
|
14/02/2024
|
Chiranjeevi
|
3638012WL039758
|
Chiranjeevi
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924800984
|
|
Chiranjeevi
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010369
(ALLAPUR)
|
3638012000NRG24140220241022425
|
14/02/2024
|
Vittal
|
3638012WL039758
|
Vittal
|
50225701
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924800985
|
|
Vittal
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24140220241022426
|
14/02/2024
|
Swaroopa
|
3638012WL039758
|
Swaroopa
|
50225701
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924800983
|
|
Swaroopa
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010385
(ALLAPUR)
|
3638012000NRG24140220241022427
|
14/02/2024
|
Anjamma
|
3638012WL039758
|
Anjamma
|
50225701
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2924800993
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|