|
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-38-012-008-014/010089
(ALLAPUR)
|
3638012000NRG24201020230906624
|
20/10/2023
|
Saamtamma
|
3638012WL026745
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7325166715
|
|
Saamtamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010096
(ALLAPUR)
|
3638012000NRG24201020230906625
|
20/10/2023
|
Hanmamma
|
3638012WL026745
|
Hanmamma
|
50225701
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7325166716
|
|
Hanmamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010102
(ALLAPUR)
|
3638012000NRG24201020230906626
|
20/10/2023
|
Manemma
|
3638012WL026745
|
Manemma
|
50225701
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7325166717
|
|
Manemma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010119
(ALLAPUR)
|
3638012000NRG24201020230906627
|
20/10/2023
|
Yadaiah
|
3638012WL026745
|
Yadaiah
|
50225701
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7325166718
|
|
Yadaiah
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010122
(ALLAPUR)
|
3638012000NRG24201020230906628
|
20/10/2023
|
Sunandamma
|
3638012WL026745
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7325166719
|
|
Sunandamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010155
(ALLAPUR)
|
3638012000NRG24201020230906528
|
20/10/2023
|
Nagamani
|
3638012WL026740
|
Nagamani
|
50225701
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7325166720
|
|
Nagamani
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010156
(ALLAPUR)
|
3638012000NRG24201020230906529
|
20/10/2023
|
Chandrakala
|
3638012WL026740
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7325166721
|
|
Chandrakala
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010163
(ALLAPUR)
|
3638012000NRG24201020230906526
|
20/10/2023
|
Nagamani
|
3638012WL026739
|
Nagamani
|
50225701
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
10/11/2023
|
|
7325166722
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10001
|
10001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10001
|
10001
|
|
|
|
|
|
|
|