|
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-38-012-005-010/010115
(KUSHNOOR)
|
3638012000NRG24190120240981849
|
19/01/2024
|
Ramulamma
|
3638012WL036657
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265876
|
|
Ramulamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-005-010/010116
(KUSHNOOR)
|
3638012000NRG24190120240981850
|
19/01/2024
|
Ranemma
|
3638012WL036657
|
Ranemma
|
50225601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/03/2024
|
|
2138265884
|
|
Ranemma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-005-010/010171
(KUSHNOOR)
|
3638012000NRG24190120240981851
|
19/01/2024
|
ambika
|
3638012WL036657
|
ambika
|
50225601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/03/2024
|
|
2138265862
|
|
ambika
|
()
|
|
4
|
RAIKODE
|
TS-38-012-005-010/010182
(KUSHNOOR)
|
3638012000NRG24190120240981852
|
19/01/2024
|
Nagamma
|
3638012WL036657
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2138265889
|
|
Nagamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-005-010/010221
(KUSHNOOR)
|
3638012000NRG24190120240981855
|
19/01/2024
|
nagamma
|
3638012WL036657
|
nagamma
|
50225601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2138265864
|
|
nagamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-005-013/010013
(KUSHNOOR)
|
3638012000NRG24190120240981858
|
19/01/2024
|
Bhudemma
|
3638012WL036657
|
Bhudemma
|
50225601
|
SBIN0000DOP
|
426
|
426
|
Processed
|
25/03/2024
|
|
2138265888
|
|
Bhudemma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-005-013/010017
(KUSHNOOR)
|
3638012000NRG24190120240981859
|
19/01/2024
|
Manikyamma
|
3638012WL036657
|
Manikyamma
|
50225601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2138265885
|
|
Manikyamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-005-013/010019
(KUSHNOOR)
|
3638012000NRG24190120240981841
|
19/01/2024
|
Amruth
|
3638012WL036656
|
Amruth
|
50225601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138265875
|
|
Amruth
|
()
|
|
9
|
RAIKODE
|
TS-38-012-005-013/010019
(KUSHNOOR)
|
3638012000NRG24190120240981842
|
19/01/2024
|
Ramulamma
|
3638012WL036656
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138265874
|
|
Ramulamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-005-013/010019
(KUSHNOOR)
|
3638012000NRG24190120240981860
|
19/01/2024
|
Ramulamma
|
3638012WL036657
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2138265873
|
|
Ramulamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-005-013/010020
(KUSHNOOR)
|
3638012000NRG24190120240981843
|
19/01/2024
|
Thukkaram
|
3638012WL036656
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138265872
|
|
Thukkaram
|
()
|
|
12
|
RAIKODE
|
TS-38-012-005-013/010022
(KUSHNOOR)
|
3638012000NRG24190120240981861
|
19/01/2024
|
Byathamma
|
3638012WL036657
|
Byathamma
|
50225601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2138265865
|
|
Byathamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-005-013/010046
(KUSHNOOR)
|
3638012000NRG24190120240981862
|
19/01/2024
|
Narsamma
|
3638012WL036657
|
Narsamma
|
50225601
|
SBIN0000DOP
|
426
|
426
|
Processed
|
25/03/2024
|
|
2138265887
|
|
Narsamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-005-013/010048
(KUSHNOOR)
|
3638012000NRG24190120240981863
|
19/01/2024
|
Sujatha
|
3638012WL036657
|
Sujatha
|
50225601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2138265886
|
|
Sujatha
|
()
|
|
15
|
RAIKODE
|
TS-38-012-005-013/010064
(KUSHNOOR)
|
3638012000NRG24190120240981864
|
19/01/2024
|
Kamalamma
|
3638012WL036657
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265883
|
|
Kamalamma
|
()
|
|
16
|
RAIKODE
|
TS-38-012-005-013/010072
(KUSHNOOR)
|
3638012000NRG24190120240981865
|
19/01/2024
|
Swarupa
|
3638012WL036657
|
Swarupa
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265870
|
|
Swarupa
|
()
|
|
17
|
RAIKODE
|
TS-38-012-005-013/010072
(KUSHNOOR)
|
3638012000NRG24190120240981844
|
19/01/2024
|
Swarupa
|
3638012WL036656
|
Swarupa
|
50225601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138265871
|
|
Swarupa
|
()
|
|
18
|
RAIKODE
|
TS-38-012-005-013/010078
(KUSHNOOR)
|
3638012000NRG24190120240981866
|
19/01/2024
|
Mogulaiah
|
3638012WL036657
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265882
|
|
Mogulaiah
|
()
|
|
19
|
RAIKODE
|
TS-38-012-005-013/010078
(KUSHNOOR)
|
3638012000NRG24190120240981867
|
19/01/2024
|
Savitri
|
3638012WL036657
|
Savitri
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265881
|
|
Savitri
|
()
|
|
20
|
RAIKODE
|
TS-38-012-005-013/010080
(KUSHNOOR)
|
3638012000NRG24190120240981868
|
19/01/2024
|
Yashodamma
|
3638012WL036657
|
Yashodamma
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265869
|
|
Yashodamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-005-013/010083
(KUSHNOOR)
|
3638012000NRG24190120240981869
|
19/01/2024
|
Narsimulu
|
3638012WL036657
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265890
|
|
Narsimulu
|
()
|
|
22
|
RAIKODE
|
TS-38-012-005-013/010099
(KUSHNOOR)
|
3638012000NRG24190120240981870
|
19/01/2024
|
Naveen Kumar
|
3638012WL036657
|
Naveen Kumar
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265868
|
|
Naveen Kumar
|
()
|
|
23
|
RAIKODE
|
TS-38-012-005-013/010114
(KUSHNOOR)
|
3638012000NRG24190120240981871
|
19/01/2024
|
Shanthamma
|
3638012WL036657
|
Shanthamma
|
50225601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2138265880
|
|
Shanthamma
|
()
|
|
24
|
RAIKODE
|
TS-38-012-005-013/010129
(KUSHNOOR)
|
3638012000NRG24190120240981872
|
19/01/2024
|
Chandpasha
|
3638012WL036657
|
Chandpasha
|
50225601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2138265879
|
|
Chandpasha
|
()
|
|
25
|
RAIKODE
|
TS-38-012-005-013/010129
(KUSHNOOR)
|
3638012000NRG24190120240981873
|
19/01/2024
|
Shabanabegam
|
3638012WL036657
|
Shabanabegam
|
50225601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2138265878
|
|
Shabanabegam
|
()
|
|
26
|
RAIKODE
|
TS-38-012-005-013/010142
(KUSHNOOR)
|
3638012000NRG24190120240981874
|
19/01/2024
|
Nilamma
|
3638012WL036657
|
Nilamma
|
50225601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/03/2024
|
|
2138265867
|
|
Nilamma
|
()
|
|
27
|
RAIKODE
|
TS-38-012-005-013/010175
(KUSHNOOR)
|
3638012000NRG24190120240981845
|
19/01/2024
|
Sathyamma
|
3638012WL036656
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138265877
|
|
Sathyamma
|
()
|
|
28
|
RAIKODE
|
TS-38-012-005-013/010353
(KUSHNOOR)
|
3638012000NRG24190120240981846
|
19/01/2024
|
Venkati
|
3638012WL036656
|
Venkati
|
50225601
|
SBIN0000DOP
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138265866
|
|
Venkati
|
()
|
|
29
|
RAIKODE
|
TS-38-012-005-013/010355
(KUSHNOOR)
|
3638012000NRG24190120240981847
|
19/01/2024
|
Chandrakala
|
3638012WL036656
|
Chandrakala
|
50225601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138265863
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16364
|
16364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16364
|
16364
|
|
|
|
|
|
|
|