|
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-38-012-008-014/010002
(ALLAPUR)
|
3638012000NRG24010220240995338
|
01/02/2024
|
Samgraam
|
3638012WL038143
|
Samgraam
|
50225701
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150557072
|
|
Samgraam
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010011
(ALLAPUR)
|
3638012000NRG24010220240995339
|
01/02/2024
|
Eshwaramma
|
3638012WL038143
|
Eshwaramma
|
50225701
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150557082
|
|
Eshwaramma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010013
(ALLAPUR)
|
3638012000NRG24010220240995340
|
01/02/2024
|
Nirmala
|
3638012WL038143
|
Nirmala
|
50225701
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150557080
|
|
Nirmala
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010014
(ALLAPUR)
|
3638012000NRG24010220240995341
|
01/02/2024
|
Narsamma
|
3638012WL038143
|
Narsamma
|
50225701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2150557079
|
|
Narsamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010015
(ALLAPUR)
|
3638012000NRG24010220240995342
|
01/02/2024
|
Anjamma
|
3638012WL038143
|
Anjamma
|
50225701
|
SBIN0000DOP
|
210
|
210
|
Processed
|
25/03/2024
|
|
2150557078
|
|
Anjamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010017
(ALLAPUR)
|
3638012000NRG24010220240995343
|
01/02/2024
|
Laxmaiah
|
3638012WL038143
|
Laxmaiah
|
50225701
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150557073
|
|
Laxmaiah
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010026
(ALLAPUR)
|
3638012000NRG24010220240995344
|
01/02/2024
|
Indiramma
|
3638012WL038143
|
Indiramma
|
50225701
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150557077
|
|
Indiramma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010040
(ALLAPUR)
|
3638012000NRG24010220240995345
|
01/02/2024
|
Mogulan Bee
|
3638012WL038143
|
Mogulan Bee
|
50225701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150557076
|
|
Mogulan Bee
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010045
(ALLAPUR)
|
3638012000NRG24010220240995346
|
01/02/2024
|
Mallesham
|
3638012WL038143
|
Mallesham
|
50225701
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150557081
|
|
Mallesham
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010067
(ALLAPUR)
|
3638012000NRG24010220240995347
|
01/02/2024
|
Vanitha
|
3638012WL038143
|
Vanitha
|
50225701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150557069
|
|
Vanitha
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010192
(ALLAPUR)
|
3638012000NRG24010220240995348
|
01/02/2024
|
Laxmamma
|
3638012WL038143
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2150557070
|
|
Laxmamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010201
(ALLAPUR)
|
3638012000NRG24010220240995349
|
01/02/2024
|
Padmamma
|
3638012WL038143
|
Padmamma
|
50225701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150557075
|
|
Padmamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010209
(ALLAPUR)
|
3638012000NRG24010220240995350
|
01/02/2024
|
Yadamma
|
3638012WL038143
|
Yadamma
|
50225701
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150557071
|
|
Yadamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010361
(ALLAPUR)
|
3638012000NRG24010220240995351
|
01/02/2024
|
Halimaabi
|
3638012WL038143
|
Halimaabi
|
50225701
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150557074
|
|
Halimaabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|