|
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-38-012-008-014/010399
(ALLAPUR)
|
3638012000NRG24031120230919589
|
04/11/2023
|
MACHKURI ANUSUYA
|
3638012WL028322
|
MACHKURI ANUSUYA
|
00415
|
SBIN0007951
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409251549
|
|
MRS MACHKURI ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-027-001/10262
(DOULTABAD)
|
3638012000NRG24041120230920201
|
04/11/2023
|
Baidoddi Sumithra Bai
|
3638012WL028406
|
Baidoddi Sumithra Bai
|
00415
|
SBIN0020263
|
860
|
860
|
Processed
|
11/11/2023
|
|
7409251550
|
|
MRS SUMITHRA BAI BAIDODDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-017-026/010018
(NALLAMPALLE)
|
3638012000NRG24021120230917768
|
04/11/2023
|
Satyamma
|
3638012WL028140
|
Satyamma
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7409251554
|
|
Satyamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-025-037/010409
(SANGAPUR)
|
3638012000NRG24041120230920227
|
04/11/2023
|
narsaiah
|
3638012WL028415
|
narsaiah
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409251553
|
|
narsaiah
|
()
|
|
5
|
RAIKODE
|
TS-38-012-027-001/010196
(DOULTABAD)
|
3638012000NRG24041120230920191
|
04/11/2023
|
Chandrakala
|
3638012WL028406
|
Chandrakala
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7409251547
|
|
Chandrakala
|
()
|
|
6
|
RAIKODE
|
TS-38-012-027-001/10263
(DOULTABAD)
|
3638012000NRG24041120230920202
|
04/11/2023
|
Begari Suvarna
|
3638012WL028406
|
Begari Suvarna
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7409251548
|
|
Begari Suvarna
|
()
|
|
7
|
RAIKODE
|
TS-38-012-029-001/010083
(MAHBATHPUR)
|
3638012000NRG24031120230918831
|
04/11/2023
|
Ramulu
|
3638012WL028239
|
Ramulu
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409251552
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5379
|
5379
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-026-001/10216
(DHARMAPUR)
|
3638012000NRG24031120230919592
|
04/11/2023
|
Naseema Begum
|
3638012WL028324
|
Naseema Begum
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409251551
|
|
Naseema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8959
|
8959
|
|
|
|
|
|
|
|