|
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)
|
3638012000NRG24170220241031487
|
17/02/2024
|
Narsappa
|
3638012WL040167
|
Narsappa
|
50225701
|
SBIN0000DOP
|
288
|
288
|
Processed
|
13/04/2024
|
|
2924868600
|
|
Narsappa
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010011
(ALLAPUR)
|
3638012000NRG24170220241031488
|
17/02/2024
|
Eshwaramma
|
3638012WL040167
|
Eshwaramma
|
50225701
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924868587
|
|
Eshwaramma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010013
(ALLAPUR)
|
3638012000NRG24170220241031489
|
17/02/2024
|
Nirmala
|
3638012WL040167
|
Nirmala
|
50225701
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2924868588
|
|
Nirmala
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010014
(ALLAPUR)
|
3638012000NRG24170220241031490
|
17/02/2024
|
Narsamma
|
3638012WL040167
|
Narsamma
|
50225701
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2924868589
|
|
Narsamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010017
(ALLAPUR)
|
3638012000NRG24170220241031491
|
17/02/2024
|
Laxmaiah
|
3638012WL040167
|
Laxmaiah
|
50225701
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924868598
|
|
Laxmaiah
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010019
(ALLAPUR)
|
3638012000NRG24170220241031492
|
17/02/2024
|
Adivamma
|
3638012WL040167
|
Adivamma
|
50225701
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924868590
|
|
Adivamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010026
(ALLAPUR)
|
3638012000NRG24170220241031493
|
17/02/2024
|
Indiramma
|
3638012WL040167
|
Indiramma
|
50225701
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924868591
|
|
Indiramma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010027
(ALLAPUR)
|
3638012000NRG24170220241031494
|
17/02/2024
|
Radhamani
|
3638012WL040167
|
Radhamani
|
50225701
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924868599
|
|
Radhamani
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010039
(ALLAPUR)
|
3638012000NRG24170220241031495
|
17/02/2024
|
Hajurabi
|
3638012WL040167
|
Hajurabi
|
50225701
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924868592
|
|
Hajurabi
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010043
(ALLAPUR)
|
3638012000NRG24170220241031496
|
17/02/2024
|
Rajukumar
|
3638012WL040167
|
Rajukumar
|
50225701
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2924868593
|
|
Rajukumar
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010061
(ALLAPUR)
|
3638012000NRG24170220241031498
|
17/02/2024
|
Nagamani
|
3638012WL040167
|
Nagamani
|
50225701
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924868601
|
|
Nagamani
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010061
(ALLAPUR)
|
3638012000NRG24170220241031497
|
17/02/2024
|
Shamaiah
|
3638012WL040167
|
Shamaiah
|
50225701
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924868594
|
|
Shamaiah
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010064
(ALLAPUR)
|
3638012000NRG24170220241031500
|
17/02/2024
|
Bhanubi
|
3638012WL040167
|
Bhanubi
|
50225701
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/04/2024
|
|
2924868596
|
|
Bhanubi
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010064
(ALLAPUR)
|
3638012000NRG24170220241031499
|
17/02/2024
|
Pashamiya
|
3638012WL040167
|
Pashamiya
|
50225701
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924868595
|
|
Pashamiya
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010065
(ALLAPUR)
|
3638012000NRG24170220241031501
|
17/02/2024
|
Dasharath
|
3638012WL040167
|
Dasharath
|
50225701
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924868597
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10790
|
10790
|
|
|
|
|
|
|
|