|
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-38-012-001-003/010012
(ITKEPALLE)
|
3638012000NRG24010620230603470
|
02/06/2023
|
Koninti Ajkel
|
3638012WL010196
|
Koninti Ajkel
|
00415
|
SBIN0007951
|
646
|
646
|
Processed
|
08/06/2023
|
|
2309729582
|
|
MR KONINTI AJKEL
|
()
|
|
2
|
RAIKODE
|
TS-38-012-001-003/010504
(ITKEPALLE)
|
3638012000NRG24010620230603611
|
02/06/2023
|
Thukkaram
|
3638012WL010196
|
Thukkaram
|
00415
|
SBIN0007951
|
323
|
323
|
Processed
|
08/06/2023
|
|
2309729585
|
|
MR JAMALPUR THUKARAM
|
()
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010510
(SIRUR)
|
3638012000NRG24020620230612121
|
02/06/2023
|
Sunitha
|
3638012WL010352
|
Sunitha
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2309729576
|
|
MRS PINLODI SUNITHA
|
()
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010511
(SIRUR)
|
3638012000NRG24020620230612122
|
02/06/2023
|
Srinivas
|
3638012WL010352
|
Srinivas
|
00415
|
SBIN0007951
|
801
|
801
|
Processed
|
08/06/2023
|
|
2309729584
|
|
MR UPPARI SRINIVAS
|
()
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24020620230612123
|
02/06/2023
|
Raju
|
3638012WL010352
|
Raju
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2309729587
|
|
MR DORE RAJU
|
()
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010521
(SIRUR)
|
3638012000NRG24020620230612132
|
02/06/2023
|
Ashok
|
3638012WL010352
|
Ashok
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2309729575
|
|
MR PUTTI ASHOK
|
()
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24020620230612140
|
02/06/2023
|
anil
|
3638012WL010352
|
anil
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2309729578
|
|
MR KONINTI ANIL
|
()
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010566
(SIRUR)
|
3638012000NRG24020620230612158
|
02/06/2023
|
anita
|
3638012WL010352
|
anita
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2309729586
|
|
MRS SHAPURAM ANITHA
|
()
|
|
9
|
RAIKODE
|
TS-38-012-019-029/011400
(SINGITHAM)
|
3638012000NRG24020620230612887
|
02/06/2023
|
ruban
|
3638012WL010359
|
ruban
|
00415
|
SBIN0007951
|
1295
|
1295
|
Processed
|
08/06/2023
|
|
2309729577
|
|
MR SANGERI RUBAN
|
()
|
|
10
|
RAIKODE
|
TS-38-012-019-029/011407
(SINGITHAM)
|
3638012000NRG24020620230612894
|
02/06/2023
|
Shivaraj
|
3638012WL010359
|
Shivaraj
|
00415
|
SBIN0007951
|
1295
|
1295
|
Processed
|
08/06/2023
|
|
2309729579
|
|
MR CHAKALI SHIVARAJ
|
()
|
|
11
|
RAIKODE
|
TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN)
|
3638012000NRG24020620230612594
|
02/06/2023
|
babu
|
3638012WL010357
|
babu
|
00415
|
SBIN0007951
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
2309729583
|
|
MR BEGARI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN)
|
3638012000NRG24020620230612613
|
02/06/2023
|
raju
|
3638012WL010357
|
raju
|
00415
|
SBIN0020101
|
496
|
496
|
Processed
|
08/06/2023
|
|
2309729580
|
|
MR INDOOR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-003-005/010603
(SIRUR)
|
3638012000NRG24020620230612167
|
02/06/2023
|
raju
|
3638012WL010352
|
raju
|
00468
|
UBIN0810533
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2309729581
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
14
|
RAIKODE
|
TS-38-012-019-029/010008
(SINGITHAM)
|
3638012000NRG24020620230613231
|
02/06/2023
|
Balayya
|
3638012WL010366
|
Balayya
|
00684
|
APGV0008113
|
1348
|
1348
|
Processed
|
08/06/2023
|
|
2309729571
|
|
Balayya
|
()
|
|
15
|
RAIKODE
|
TS-38-012-019-029/010023
(SINGITHAM)
|
3638012000NRG24020620230613246
|
02/06/2023
|
Srinivas
|
3638012WL010366
|
Srinivas
|
00684
|
APGV0008113
|
1348
|
1348
|
Processed
|
08/06/2023
|
|
2309729569
|
|
Srinivas
|
()
|
|
16
|
RAIKODE
|
TS-38-012-019-029/011246
(SINGITHAM)
|
3638012000NRG24020620230612853
|
02/06/2023
|
Shobharani
|
3638012WL010359
|
Shobharani
|
00684
|
APGV0008113
|
1295
|
1295
|
Processed
|
08/06/2023
|
|
2309729573
|
|
Shobharani
|
()
|
|
17
|
RAIKODE
|
TS-38-012-019-029/011407
(SINGITHAM)
|
3638012000NRG24020620230612893
|
02/06/2023
|
renuka
|
3638012WL010359
|
renuka
|
00684
|
APGV0008113
|
1295
|
1295
|
Processed
|
08/06/2023
|
|
2309729572
|
|
renuka
|
()
|
|
18
|
RAIKODE
|
TS-38-012-021-031/020032
(NAGANPALLE)
|
3638012000NRG24020620230609155
|
02/06/2023
|
Shivalila
|
3638012WL010303
|
Shivalila
|
00684
|
APGV0008113
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2309729570
|
|
Shivalila
|
()
|
|
19
|
RAIKODE
|
TS-38-012-024-035/010102
(A.NAGAR (PATTIHASN)
|
3638012000NRG24020620230612543
|
02/06/2023
|
ambamma
|
3638012WL010357
|
ambamma
|
00684
|
APGV0008113
|
992
|
992
|
Processed
|
08/06/2023
|
|
2309729588
|
|
ambamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-001-003/010019
(ITKEPALLE)
|
3638012000NRG24010620230603476
|
02/06/2023
|
Sharipabi
|
3638012WL010196
|
Sharipabi
|
00684
|
APGV0008114
|
162
|
162
|
Processed
|
08/06/2023
|
|
2309729574
|
|
Sharipabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20142
|
20142
|
|
|
|
|
|
|
|