|
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-38-012-008-014/010003
(ALLAPUR)
|
3638012000NRG24150320241169754
|
15/03/2024
|
Narsimlu
|
3638012WL045015
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928859
|
|
Narsimlu
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010006
(ALLAPUR)
|
3638012000NRG24150320241169755
|
15/03/2024
|
Sangappa
|
3638012WL045015
|
Sangappa
|
50225701
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941928860
|
|
Sangappa
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010008
(ALLAPUR)
|
3638012000NRG24150320241169756
|
15/03/2024
|
Balaiah
|
3638012WL045015
|
Balaiah
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928861
|
|
Balaiah
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010014
(ALLAPUR)
|
3638012000NRG24150320241169757
|
15/03/2024
|
Narsamma
|
3638012WL045015
|
Narsamma
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928862
|
|
Narsamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010015
(ALLAPUR)
|
3638012000NRG24150320241169758
|
15/03/2024
|
Anjamma
|
3638012WL045015
|
Anjamma
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928868
|
|
Anjamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010016
(ALLAPUR)
|
3638012000NRG24150320241169759
|
15/03/2024
|
Amsamma
|
3638012WL045015
|
Amsamma
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928893
|
|
Amsamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010017
(ALLAPUR)
|
3638012000NRG24150320241169760
|
15/03/2024
|
Laxmaiah
|
3638012WL045015
|
Laxmaiah
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928890
|
|
Laxmaiah
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010019
(ALLAPUR)
|
3638012000NRG24150320241169761
|
15/03/2024
|
Adivamma
|
3638012WL045015
|
Adivamma
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928863
|
|
Adivamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010026
(ALLAPUR)
|
3638012000NRG24150320241169762
|
15/03/2024
|
Indiramma
|
3638012WL045015
|
Indiramma
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928869
|
|
Indiramma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010027
(ALLAPUR)
|
3638012000NRG24150320241169763
|
15/03/2024
|
Radhamani
|
3638012WL045015
|
Radhamani
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928891
|
|
Radhamani
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010031
(ALLAPUR)
|
3638012000NRG24150320241169764
|
15/03/2024
|
Yadul
|
3638012WL045015
|
Yadul
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928867
|
|
Yadul
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010032
(ALLAPUR)
|
3638012000NRG24150320241169765
|
15/03/2024
|
Sobamma
|
3638012WL045015
|
Sobamma
|
50225701
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941928864
|
|
Sobamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010034
(ALLAPUR)
|
3638012000NRG24150320241169766
|
15/03/2024
|
Yaadamma
|
3638012WL045015
|
Yaadamma
|
50225701
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941928865
|
|
Yaadamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010035
(ALLAPUR)
|
3638012000NRG24150320241169767
|
15/03/2024
|
Laxmi
|
3638012WL045015
|
Laxmi
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928866
|
|
Laxmi
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010039
(ALLAPUR)
|
3638012000NRG24150320241169768
|
15/03/2024
|
Hajurabi
|
3638012WL045015
|
Hajurabi
|
50225701
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941928872
|
|
Hajurabi
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010043
(ALLAPUR)
|
3638012000NRG24150320241169769
|
15/03/2024
|
Rajukumar
|
3638012WL045015
|
Rajukumar
|
50225701
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941928873
|
|
Rajukumar
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010044
(ALLAPUR)
|
3638012000NRG24150320241169770
|
15/03/2024
|
Sangamma
|
3638012WL045015
|
Sangamma
|
50225701
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941928874
|
|
Sangamma
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010045
(ALLAPUR)
|
3638012000NRG24150320241169771
|
15/03/2024
|
Narsamma
|
3638012WL045015
|
Narsamma
|
50225701
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941928875
|
|
Narsamma
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010046
(ALLAPUR)
|
3638012000NRG24150320241169772
|
15/03/2024
|
Amruth
|
3638012WL045015
|
Amruth
|
50225701
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941928885
|
|
Amruth
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010048
(ALLAPUR)
|
3638012000NRG24150320241169773
|
15/03/2024
|
Shahin Bee
|
3638012WL045015
|
Shahin Bee
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928876
|
|
Shahin Bee
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010049
(ALLAPUR)
|
3638012000NRG24150320241169774
|
15/03/2024
|
Goribee
|
3638012WL045015
|
Goribee
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928877
|
|
Goribee
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010057
(ALLAPUR)
|
3638012000NRG24150320241169775
|
15/03/2024
|
Munni Bee
|
3638012WL045015
|
Munni Bee
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928894
|
|
Munni Bee
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010057
(ALLAPUR)
|
3638012000NRG24150320241169776
|
15/03/2024
|
Yusuf
|
3638012WL045015
|
Yusuf
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928895
|
|
Yusuf
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010061
(ALLAPUR)
|
3638012000NRG24150320241169777
|
15/03/2024
|
Shamaiah
|
3638012WL045015
|
Shamaiah
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928884
|
|
Shamaiah
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010065
(ALLAPUR)
|
3638012000NRG24150320241169778
|
15/03/2024
|
Dasharath
|
3638012WL045015
|
Dasharath
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928878
|
|
Dasharath
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010067
(ALLAPUR)
|
3638012000NRG24150320241169779
|
15/03/2024
|
Vanitha
|
3638012WL045015
|
Vanitha
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928870
|
|
Vanitha
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010172
(ALLAPUR)
|
3638012000NRG24150320241169780
|
15/03/2024
|
Shamaiah
|
3638012WL045015
|
Shamaiah
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928879
|
|
Shamaiah
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010172
(ALLAPUR)
|
3638012000NRG24150320241169781
|
15/03/2024
|
Shankaramma
|
3638012WL045015
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928880
|
|
Shankaramma
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010173
(ALLAPUR)
|
3638012000NRG24150320241169782
|
15/03/2024
|
Salimabi
|
3638012WL045015
|
Salimabi
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928881
|
|
Salimabi
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010192
(ALLAPUR)
|
3638012000NRG24150320241169783
|
15/03/2024
|
Laxmamma
|
3638012WL045015
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928871
|
|
Laxmamma
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010198
(ALLAPUR)
|
3638012000NRG24150320241169784
|
15/03/2024
|
Baswaraj
|
3638012WL045015
|
Baswaraj
|
50225701
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941928882
|
|
Baswaraj
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010201
(ALLAPUR)
|
3638012000NRG24150320241169785
|
15/03/2024
|
Padmamma
|
3638012WL045015
|
Padmamma
|
50225701
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941928883
|
|
Padmamma
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010209
(ALLAPUR)
|
3638012000NRG24150320241169786
|
15/03/2024
|
Yadamma
|
3638012WL045015
|
Yadamma
|
50225701
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2941928887
|
|
Yadamma
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010343
(ALLAPUR)
|
3638012000NRG24150320241169787
|
15/03/2024
|
swapna
|
3638012WL045015
|
swapna
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928858
|
|
swapna
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010347
(ALLAPUR)
|
3638012000NRG24150320241169788
|
15/03/2024
|
Esayya
|
3638012WL045015
|
Esayya
|
50225701
|
SBIN0000DOP
|
647
|
647
|
Processed
|
13/04/2024
|
|
2941928886
|
|
Esayya
|
()
|
|
36
|
RAIKODE
|
TS-38-012-008-014/010354
(ALLAPUR)
|
3638012000NRG24150320241169789
|
15/03/2024
|
Basaiah
|
3638012WL045015
|
Basaiah
|
50225701
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941928888
|
|
Basaiah
|
()
|
|
37
|
RAIKODE
|
TS-38-012-008-014/010358
(ALLAPUR)
|
3638012000NRG24150320241169790
|
15/03/2024
|
Jaganath
|
3638012WL045015
|
Jaganath
|
50225701
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2941928889
|
|
Jaganath
|
()
|
|
38
|
RAIKODE
|
TS-38-012-008-014/010361
(ALLAPUR)
|
3638012000NRG24150320241169791
|
15/03/2024
|
Halimaabi
|
3638012WL045015
|
Halimaabi
|
50225701
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941928892
|
|
Halimaabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20720
|
20720
|
|
|
|
|
|
|
|