|
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-38-012-007-012/010011
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995017
|
01/02/2024
|
Mallamma
|
3638012WL038109
|
Mallamma
|
50225601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2153847098
|
|
Mallamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010025
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995018
|
01/02/2024
|
Pushpalamma
|
3638012WL038109
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2153847097
|
|
Pushpalamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010039
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995019
|
01/02/2024
|
Vittal
|
3638012WL038109
|
Vittal
|
50225601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
25/03/2024
|
|
2153847096
|
|
Vittal
|
()
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010044
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995020
|
01/02/2024
|
Biramma
|
3638012WL038109
|
Biramma
|
50225601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2153847095
|
|
Biramma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010049
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995021
|
01/02/2024
|
Anil
|
3638012WL038109
|
Anil
|
50225601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
25/03/2024
|
|
2153847094
|
|
Anil
|
()
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010058
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995022
|
01/02/2024
|
Mamitha
|
3638012WL038109
|
Mamitha
|
50225601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2153847084
|
|
Mamitha
|
()
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010069
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995023
|
01/02/2024
|
Nirmala
|
3638012WL038109
|
Nirmala
|
50225601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2153847093
|
|
Nirmala
|
()
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010070
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995024
|
01/02/2024
|
Paramma
|
3638012WL038109
|
Paramma
|
50225601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
25/03/2024
|
|
2153847092
|
|
Paramma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-007-012/010076
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995025
|
01/02/2024
|
David
|
3638012WL038109
|
David
|
50225601
|
SBIN0000DOP
|
587
|
587
|
Processed
|
25/03/2024
|
|
2153847091
|
|
David
|
()
|
|
10
|
RAIKODE
|
TS-38-012-007-012/010105
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995026
|
01/02/2024
|
Lingamma
|
3638012WL038109
|
Lingamma
|
50225601
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2153847090
|
|
Lingamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010122
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995027
|
01/02/2024
|
Narsamma
|
3638012WL038109
|
Narsamma
|
50225601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
25/03/2024
|
|
2153847089
|
|
Narsamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-007-012/010137
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995028
|
01/02/2024
|
Bichamma
|
3638012WL038109
|
Bichamma
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
25/03/2024
|
|
2153847088
|
|
Bichamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-007-012/010157
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995029
|
01/02/2024
|
Ramulamma
|
3638012WL038109
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
25/03/2024
|
|
2153847087
|
|
Ramulamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-007-012/010190
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995030
|
01/02/2024
|
Vittal
|
3638012WL038109
|
Vittal
|
50225601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
25/03/2024
|
|
2153847086
|
|
Vittal
|
()
|
|
15
|
RAIKODE
|
TS-38-012-007-012/010287
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995031
|
01/02/2024
|
Eshwaramma
|
3638012WL038109
|
Eshwaramma
|
50225601
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2153847085
|
|
Eshwaramma
|
()
|
|
16
|
RAIKODE
|
TS-38-012-007-012/010344
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995032
|
01/02/2024
|
Satyamma
|
3638012WL038109
|
Satyamma
|
50225601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
25/03/2024
|
|
2153847083
|
|
Satyamma
|
()
|
|
17
|
RAIKODE
|
TS-38-012-007-012/010416
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995033
|
01/02/2024
|
Sangameshwar
|
3638012WL038109
|
Sangameshwar
|
50225601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/03/2024
|
|
2153847078
|
|
Sangameshwar
|
()
|
|
18
|
RAIKODE
|
TS-38-012-007-012/010416
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995034
|
01/02/2024
|
swapna
|
3638012WL038109
|
swapna
|
50225601
|
SBIN0000DOP
|
979
|
979
|
Processed
|
25/03/2024
|
|
2153847077
|
|
swapna
|
()
|
|
19
|
RAIKODE
|
TS-38-012-007-012/010417
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995035
|
01/02/2024
|
Suresh
|
3638012WL038109
|
Suresh
|
50225601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
25/03/2024
|
|
2153847081
|
|
Suresh
|
()
|
|
20
|
RAIKODE
|
TS-38-012-007-012/010420
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995036
|
01/02/2024
|
shantamma
|
3638012WL038109
|
shantamma
|
50225601
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2153847080
|
|
shantamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-007-012/010422
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995037
|
01/02/2024
|
nagalakshmi
|
3638012WL038109
|
nagalakshmi
|
50225601
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2153847082
|
|
nagalakshmi
|
()
|
|
22
|
RAIKODE
|
TS-38-012-007-012/010440
(SHAMSHUDDINPUR)
|
3638012000NRG24010220240995038
|
01/02/2024
|
laxmi
|
3638012WL038109
|
laxmi
|
50225601
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2153847079
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|