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-38-012-008-014/010004 (ALLAPUR)
|
3638012000NRG24090220241010835
|
09/02/2024
|
Vemkatamma
|
3638012WL039198
|
Vemkatamma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844177
|
|
Vemkatamma
|
()
|
2
|
RAIKODE
|
TS-38-012-008-014/010009 (ALLAPUR)
|
3638012000NRG24090220241010836
|
09/02/2024
|
Ashamma
|
3638012WL039198
|
Ashamma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844186
|
|
Ashamma
|
()
|
3
|
RAIKODE
|
TS-38-012-008-014/010011 (ALLAPUR)
|
3638012000NRG24090220241010837
|
09/02/2024
|
Eshwaramma
|
3638012WL039198
|
Eshwaramma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844185
|
|
Eshwaramma
|
()
|
4
|
RAIKODE
|
TS-38-012-008-014/010014 (ALLAPUR)
|
3638012000NRG24090220241010838
|
09/02/2024
|
Narsamma
|
3638012WL039198
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844184
|
|
Narsamma
|
()
|
5
|
RAIKODE
|
TS-38-012-008-014/010017 (ALLAPUR)
|
3638012000NRG24090220241010839
|
09/02/2024
|
Laxmaiah
|
3638012WL039198
|
Laxmaiah
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844176
|
|
Laxmaiah
|
()
|
6
|
RAIKODE
|
TS-38-012-008-014/010019 (ALLAPUR)
|
3638012000NRG24090220241010840
|
09/02/2024
|
Adivamma
|
3638012WL039198
|
Adivamma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844183
|
|
Adivamma
|
()
|
7
|
RAIKODE
|
TS-38-012-008-014/010026 (ALLAPUR)
|
3638012000NRG24090220241010841
|
09/02/2024
|
Indiramma
|
3638012WL039198
|
Indiramma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844189
|
|
Indiramma
|
()
|
8
|
RAIKODE
|
TS-38-012-008-014/010040 (ALLAPUR)
|
3638012000NRG24090220241010842
|
09/02/2024
|
Mogulan Bee
|
3638012WL039198
|
Mogulan Bee
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844182
|
|
Mogulan Bee
|
()
|
9
|
RAIKODE
|
TS-38-012-008-014/010045 (ALLAPUR)
|
3638012000NRG24090220241010843
|
09/02/2024
|
Mallesham
|
3638012WL039198
|
Mallesham
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844175
|
|
Mallesham
|
()
|
10
|
RAIKODE
|
TS-38-012-008-014/010047 (ALLAPUR)
|
3638012000NRG24090220241010844
|
09/02/2024
|
Chandpash
|
3638012WL039198
|
Chandpash
|
50225701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2145844181
|
|
Chandpash
|
()
|
11
|
RAIKODE
|
TS-38-012-008-014/010172 (ALLAPUR)
|
3638012000NRG24090220241010845
|
09/02/2024
|
Shamaiah
|
3638012WL039198
|
Shamaiah
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844180
|
|
Shamaiah
|
()
|
12
|
RAIKODE
|
TS-38-012-008-014/010172 (ALLAPUR)
|
3638012000NRG24090220241010846
|
09/02/2024
|
Shankaramma
|
3638012WL039198
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844179
|
|
Shankaramma
|
()
|
13
|
RAIKODE
|
TS-38-012-008-014/010201 (ALLAPUR)
|
3638012000NRG24090220241010847
|
09/02/2024
|
Padmamma
|
3638012WL039198
|
Padmamma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844188
|
|
Padmamma
|
()
|
14
|
RAIKODE
|
TS-38-012-008-014/010209 (ALLAPUR)
|
3638012000NRG24090220241010848
|
09/02/2024
|
Yadamma
|
3638012WL039198
|
Yadamma
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844187
|
|
Yadamma
|
()
|
15
|
RAIKODE
|
TS-38-012-008-014/010358 (ALLAPUR)
|
3638012000NRG24090220241010849
|
09/02/2024
|
Jaganath
|
3638012WL039198
|
Jaganath
|
50225701
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2145844178
|
|
Jaganath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16673
|
16673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16673
|
16673
|
|
|
|
|
|
|
|