|
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-38-012-008-014/010007
(ALLAPUR)
|
3638012000NRG24281120230944246
|
28/11/2023
|
Narsappa
|
3638012WL031505
|
Narsappa
|
50225701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989842863
|
|
Narsappa
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010009
(ALLAPUR)
|
3638012000NRG24281120230944278
|
28/11/2023
|
Ashamma
|
3638012WL031511
|
Ashamma
|
50225701
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989842853
|
|
Ashamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010026
(ALLAPUR)
|
3638012000NRG24281120230944279
|
28/11/2023
|
Indiramma
|
3638012WL031511
|
Indiramma
|
50225701
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989842854
|
|
Indiramma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010039
(ALLAPUR)
|
3638012000NRG24281120230944280
|
28/11/2023
|
Hajurabi
|
3638012WL031511
|
Hajurabi
|
50225701
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989842855
|
|
Hajurabi
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010045
(ALLAPUR)
|
3638012000NRG24281120230944281
|
28/11/2023
|
Narsamma
|
3638012WL031511
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989842856
|
|
Narsamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010047
(ALLAPUR)
|
3638012000NRG24281120230944282
|
28/11/2023
|
Chandpash
|
3638012WL031511
|
Chandpash
|
50225701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/02/2024
|
|
9989842857
|
|
Chandpash
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010067
(ALLAPUR)
|
3638012000NRG24281120230944283
|
28/11/2023
|
Vanitha
|
3638012WL031511
|
Vanitha
|
50225701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/02/2024
|
|
9989842858
|
|
Vanitha
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010192
(ALLAPUR)
|
3638012000NRG24281120230944284
|
28/11/2023
|
Laxmamma
|
3638012WL031511
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989842859
|
|
Laxmamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010201
(ALLAPUR)
|
3638012000NRG24281120230944285
|
28/11/2023
|
Padmamma
|
3638012WL031511
|
Padmamma
|
50225701
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989842860
|
|
Padmamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010209
(ALLAPUR)
|
3638012000NRG24281120230944286
|
28/11/2023
|
Yadamma
|
3638012WL031511
|
Yadamma
|
50225701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/02/2024
|
|
9989842862
|
|
Yadamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010361
(ALLAPUR)
|
3638012000NRG24281120230944287
|
28/11/2023
|
Halimaabi
|
3638012WL031511
|
Halimaabi
|
50225701
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989842864
|
|
Halimaabi
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010393
(ALLAPUR)
|
3638012000NRG24281120230944271
|
28/11/2023
|
Digamber
|
3638012WL031507
|
Digamber
|
50225701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989842861
|
|
Digamber
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12251
|
12251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12251
|
12251
|
|
|
|
|
|
|
|