|
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-38-012-014-022/10481
(INDOOR)
|
3638012000NRG24060620230650783
|
06/06/2023
|
Mettu Bashaiah
|
3638012WL011071
|
Mettu Bashaiah
|
00048
|
BKID0005660
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2983000580
|
|
Mettu Bashaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-009-015/010235
(RAIKODE)
|
3638012000NRG24060620230652962
|
06/06/2023
|
Manemma
|
3638012WL011109
|
Manemma
|
00078
|
CNRB0013402
|
907
|
907
|
Processed
|
03/07/2023
|
|
2983000581
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010028
(SHAMSHUDDINPUR)
|
3638012000NRG24060620230654474
|
06/06/2023
|
Myathari Abhishek
|
3638012WL011121
|
Myathari Abhishek
|
00415
|
SBIN0006524
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2983000587
|
|
MR MYATHARI ABHISHEK
|
()
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010484
(SHAMSHUDDINPUR)
|
3638012000NRG24060620230654718
|
06/06/2023
|
mogulaiah
|
3638012WL011121
|
mogulaiah
|
00415
|
SBIN0006524
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2983000584
|
|
MR NANDAMU MOGULAIAH
|
()
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010500
(SHAMSHUDDINPUR)
|
3638012000NRG24060620230654729
|
06/06/2023
|
mahesh
|
3638012WL011121
|
mahesh
|
00415
|
SBIN0006524
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2983000585
|
|
MR YERROLLA MAHESH
|
()
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010501
(SHAMSHUDDINPUR)
|
3638012000NRG24060620230654732
|
06/06/2023
|
Asharani
|
3638012WL011121
|
Asharani
|
00415
|
SBIN0006524
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2983000586
|
|
MRS PULAKANTI ASHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4857
|
4857
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010108
(SHAMSHUDDINPUR)
|
3638012000NRG24060620230654540
|
06/06/2023
|
Siddu
|
3638012WL011121
|
Siddu
|
00415
|
SBIN0007951
|
1267
|
1267
|
Processed
|
03/07/2023
|
|
2983000596
|
|
MR P SIDDU
|
()
|
|
8
|
RAIKODE
|
TS-38-012-009-015/010253
(RAIKODE)
|
3638012000NRG24060620230652324
|
06/06/2023
|
Anjamma
|
3638012WL011087
|
Anjamma
|
00415
|
SBIN0007951
|
141
|
141
|
Processed
|
03/07/2023
|
|
2983000591
|
|
MRS NATKARI ANJAMMA
|
()
|
|
9
|
RAIKODE
|
TS-38-012-009-015/010478
(RAIKODE)
|
3638012000NRG24060620230653013
|
06/06/2023
|
Vijay
|
3638012WL011109
|
Vijay
|
00415
|
SBIN0007951
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983000588
|
|
MR NATKARI VIJAY
|
()
|
|
10
|
RAIKODE
|
TS-38-012-012-019/010724
(PEAPALPALLE)
|
3638012000NRG24060620230647721
|
06/06/2023
|
Laxmi
|
3638012WL011039
|
Laxmi
|
00415
|
SBIN0007951
|
740
|
740
|
Processed
|
03/07/2023
|
|
2983000593
|
|
MRS PADAMATI LAXMI
|
()
|
|
11
|
RAIKODE
|
TS-38-012-012-019/010768
(PEAPALPALLE)
|
3638012000NRG24060620230646251
|
06/06/2023
|
vittamma
|
3638012WL011008
|
vittamma
|
00415
|
SBIN0007951
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983000589
|
|
MR BHANAPURAM VITTAMMA
|
()
|
|
12
|
RAIKODE
|
TS-38-012-012-019/010768
(PEAPALPALLE)
|
3638012000NRG24060620230646544
|
06/06/2023
|
vittamma
|
3638012WL011014
|
vittamma
|
00415
|
SBIN0007951
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983000590
|
|
MR BHANAPURAM VITTAMMA
|
()
|
|
13
|
RAIKODE
|
TS-38-012-014-022/010470
(INDOOR)
|
3638012000NRG24060620230650774
|
06/06/2023
|
sandyarani
|
3638012WL011071
|
sandyarani
|
00415
|
SBIN0007951
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983000594
|
|
MRS BOINI SANDHYAARANI
|
()
|
|
14
|
RAIKODE
|
TS-38-012-016-025/010463
(MOHAMMADAPUR)
|
3638012000NRG24060620230650018
|
06/06/2023
|
prabhakar
|
3638012WL011057
|
prabhakar
|
00415
|
SBIN0007951
|
188
|
188
|
Processed
|
03/07/2023
|
|
2983000592
|
|
MR BALAPPOLA PRABHAKAR
|
()
|
|
15
|
RAIKODE
|
TS-38-012-016-025/10503
(MOHAMMADAPUR)
|
3638012000NRG24060620230650043
|
06/06/2023
|
Byagari Gopal
|
3638012WL011057
|
Byagari Gopal
|
00415
|
SBIN0007951
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983000601
|
|
MISS BYAGARI SUVARNA
|
()
|
|
16
|
RAIKODE
|
TS-38-012-024-036/010249
(A.NAGAR (PATTIHASN)
|
3638012000NRG24060620230648011
|
06/06/2023
|
anil kumar
|
3638012WL011043
|
anil kumar
|
00415
|
SBIN0007951
|
1533
|
1533
|
Processed
|
03/07/2023
|
|
2983000595
|
|
MR BEGARI ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7547
|
7547
|
|
|
|
|
|
|
|
|
17
|
RAIKODE
|
TS-38-012-016-025/010354
(MOHAMMADAPUR)
|
3638012000NRG24060620230649984
|
06/06/2023
|
Rudramma
|
3638012WL011057
|
Rudramma
|
00415
|
SBIN0020101
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983000599
|
|
MRS MEDPATHY RUDRAMMA
|
()
|
|
18
|
RAIKODE
|
TS-38-012-016-025/10504
(MOHAMMADAPUR)
|
3638012000NRG24060620230650045
|
06/06/2023
|
M Satish Swamy
|
3638012WL011057
|
M Satish Swamy
|
00415
|
SBIN0020101
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983000598
|
|
MR MADPATHI SATISH SWAMY
|
()
|
|
19
|
RAIKODE
|
TS-38-012-023-033/010217
(KODOOR)
|
3638012000NRG24060620230657137
|
06/06/2023
|
jerinabi
|
3638012WL011141
|
jerinabi
|
00415
|
SBIN0020101
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2983000597
|
|
MRS PAMPAD PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-030-001/010178
(MATOOR)
|
3638012000NRG24060620230653646
|
06/06/2023
|
Ghouse
|
3638012WL011116
|
Ghouse
|
00415
|
SBIN0RRAPGB
|
842
|
842
|
Rejected
|
04/07/2023
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
21
|
RAIKODE
|
TS-38-012-014-022/010024
(INDOOR)
|
3638012000NRG24060620230650626
|
06/06/2023
|
Kallem Lalitha
|
3638012WL011071
|
Kallem Lalitha
|
00684
|
APGV0008113
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2983000568
|
|
Kallem Lalitha
|
()
|
|
22
|
RAIKODE
|
TS-38-012-014-022/010033
(INDOOR)
|
3638012000NRG24060620230650630
|
06/06/2023
|
Kandlem Subhash
|
3638012WL011071
|
Kandlem Subhash
|
00684
|
APGV0008113
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983000569
|
|
Kandlem Subhash
|
()
|
|
23
|
RAIKODE
|
TS-38-012-014-022/010046
(INDOOR)
|
3638012000NRG24060620230650643
|
06/06/2023
|
Sangeetha
|
3638012WL011071
|
Sangeetha
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983000561
|
|
Sangeetha
|
()
|
|
24
|
RAIKODE
|
TS-38-012-014-022/010070
(INDOOR)
|
3638012000NRG24060620230650655
|
06/06/2023
|
Birappa
|
3638012WL011071
|
Birappa
|
00684
|
APGV0008113
|
361
|
361
|
Processed
|
03/07/2023
|
|
2983000560
|
|
Birappa
|
()
|
|
25
|
RAIKODE
|
TS-38-012-014-022/010130
(INDOOR)
|
3638012000NRG24060620230650705
|
06/06/2023
|
imran
|
3638012WL011071
|
imran
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983000564
|
|
imran
|
()
|
|
26
|
RAIKODE
|
TS-38-012-014-022/010131
(INDOOR)
|
3638012000NRG24060620230650706
|
06/06/2023
|
Shanker
|
3638012WL011071
|
Shanker
|
00684
|
APGV0008113
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983000566
|
|
Shanker
|
()
|
|
27
|
RAIKODE
|
TS-38-012-014-022/010174
(INDOOR)
|
3638012000NRG24060620230650720
|
06/06/2023
|
Pandari
|
3638012WL011071
|
Pandari
|
00684
|
APGV0008113
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983000605
|
|
Pandari
|
()
|
|
28
|
RAIKODE
|
TS-38-012-014-022/010214
(INDOOR)
|
3638012000NRG24060620230650729
|
06/06/2023
|
shamaiah
|
3638012WL011071
|
shamaiah
|
00684
|
APGV0008113
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2983000562
|
|
shamaiah
|
()
|
|
29
|
RAIKODE
|
TS-38-012-014-022/010309
(INDOOR)
|
3638012000NRG24060620230650739
|
06/06/2023
|
Monnappa
|
3638012WL011071
|
Monnappa
|
00684
|
APGV0008113
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983000606
|
|
Monnappa
|
()
|
|
30
|
RAIKODE
|
TS-38-012-014-022/010430
(INDOOR)
|
3638012000NRG24060620230650763
|
06/06/2023
|
Munipalli Tukaram
|
3638012WL011071
|
Munipalli Tukaram
|
00684
|
APGV0008113
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2983000570
|
|
Munipalli Tukaram
|
()
|
|
31
|
RAIKODE
|
TS-38-012-015-024/010027
(KARCHAL)
|
3638012000NRG24060620230651935
|
06/06/2023
|
Begari Suresh
|
3638012WL011080
|
Begari Suresh
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2983000567
|
|
Begari Suresh
|
()
|
|
32
|
RAIKODE
|
TS-38-012-023-033/010291
(KODOOR)
|
3638012000NRG24060620230657169
|
06/06/2023
|
chendramma
|
3638012WL011141
|
chendramma
|
00684
|
APGV0008113
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2983000563
|
|
chendramma
|
()
|
|
33
|
RAIKODE
|
TS-38-012-024-036/010007
(A.NAGAR (PATTIHASN)
|
3638012000NRG24060620230647945
|
06/06/2023
|
Narsamma
|
3638012WL011043
|
Narsamma
|
00684
|
APGV0008113
|
1533
|
1533
|
Processed
|
03/07/2023
|
|
2983000607
|
|
Narsamma
|
()
|
|
34
|
RAIKODE
|
TS-38-012-024-036/010026
(A.NAGAR (PATTIHASN)
|
3638012000NRG24060620230647961
|
06/06/2023
|
Mogulamma
|
3638012WL011043
|
Mogulamma
|
00684
|
APGV0008113
|
1533
|
1533
|
Processed
|
03/07/2023
|
|
2983000608
|
|
Mogulamma
|
()
|
|
35
|
RAIKODE
|
TS-38-012-024-036/010046
(A.NAGAR (PATTIHASN)
|
3638012000NRG24060620230647971
|
06/06/2023
|
Nirmallamma
|
3638012WL011043
|
Nirmallamma
|
00684
|
APGV0008113
|
1533
|
1533
|
Processed
|
03/07/2023
|
|
2983000609
|
|
Nirmallamma
|
()
|
|
36
|
RAIKODE
|
TS-38-012-024-036/010060
(A.NAGAR (PATTIHASN)
|
3638012000NRG24060620230647980
|
06/06/2023
|
Bujamma
|
3638012WL011043
|
Bujamma
|
00684
|
APGV0008113
|
1533
|
1533
|
Processed
|
03/07/2023
|
|
2983000565
|
|
Bujamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16528
|
16528
|
|
|
|
|
|
|
|
|
37
|
RAIKODE
|
TS-38-012-009-015/010277
(RAIKODE)
|
3638012000NRG24060620230652338
|
06/06/2023
|
Sangamma
|
3638012WL011087
|
Sangamma
|
00684
|
APGV0008114
|
563
|
563
|
Processed
|
03/07/2023
|
|
2983000575
|
|
Sangamma
|
()
|
|
38
|
RAIKODE
|
TS-38-012-009-015/010291
(RAIKODE)
|
3638012000NRG24060620230652975
|
06/06/2023
|
Radhamma
|
3638012WL011109
|
Radhamma
|
00684
|
APGV0008114
|
907
|
907
|
Processed
|
03/07/2023
|
|
2983000602
|
|
Radhamma
|
()
|
|
39
|
RAIKODE
|
TS-38-012-009-015/010442
(RAIKODE)
|
3638012000NRG24060620230652389
|
06/06/2023
|
Vidyavathi
|
3638012WL011087
|
Vidyavathi
|
00684
|
APGV0008114
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983000604
|
|
Vidyavathi
|
()
|
|
40
|
RAIKODE
|
TS-38-012-012-019/010229
(PEAPALPALLE)
|
3638012000NRG24060620230647610
|
06/06/2023
|
Beeramma
|
3638012WL011039
|
Beeramma
|
00684
|
APGV0008114
|
444
|
444
|
Processed
|
03/07/2023
|
|
2983000571
|
|
Beeramma
|
()
|
|
41
|
RAIKODE
|
TS-38-012-012-019/010233
(PEAPALPALLE)
|
3638012000NRG24060620230647616
|
06/06/2023
|
Shivamma
|
3638012WL011039
|
Shivamma
|
00684
|
APGV0008114
|
592
|
592
|
Processed
|
03/07/2023
|
|
2983000576
|
|
Shivamma
|
()
|
|
42
|
RAIKODE
|
TS-38-012-012-019/010234
(PEAPALPALLE)
|
3638012000NRG24060620230647617
|
06/06/2023
|
Biramma
|
3638012WL011039
|
Biramma
|
00684
|
APGV0008114
|
592
|
592
|
Processed
|
03/07/2023
|
|
2983000572
|
|
Biramma
|
()
|
|
43
|
RAIKODE
|
TS-38-012-012-019/010301
(PEAPALPALLE)
|
3638012000NRG24060620230647660
|
06/06/2023
|
Susilamma
|
3638012WL011039
|
Susilamma
|
00684
|
APGV0008114
|
592
|
592
|
Processed
|
03/07/2023
|
|
2983000574
|
|
Susilamma
|
()
|
|
44
|
RAIKODE
|
TS-38-012-012-019/010620
(PEAPALPALLE)
|
3638012000NRG24060620230647694
|
06/06/2023
|
Narsamma
|
3638012WL011039
|
Narsamma
|
00684
|
APGV0008114
|
296
|
296
|
Processed
|
03/07/2023
|
|
2983000603
|
|
Narsamma
|
()
|
|
45
|
RAIKODE
|
TS-38-012-012-019/010723
(PEAPALPALLE)
|
3638012000NRG24060620230647719
|
06/06/2023
|
parke bai
|
3638012WL011039
|
parke bai
|
00684
|
APGV0008114
|
740
|
740
|
Processed
|
03/07/2023
|
|
2983000573
|
|
parke bai
|
()
|
|
46
|
RAIKODE
|
TS-38-012-016-025/010081
(MOHAMMADAPUR)
|
3638012000NRG24060620230649955
|
06/06/2023
|
Lathifa
|
3638012WL011057
|
Lathifa
|
00684
|
APGV0008114
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983000577
|
|
Lathifa
|
()
|
|
47
|
RAIKODE
|
TS-38-012-016-025/010104
(MOHAMMADAPUR)
|
3638012000NRG24060620230649965
|
06/06/2023
|
Shankar
|
3638012WL011057
|
Shankar
|
00684
|
APGV0008114
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983000578
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
48
|
RAIKODE
|
TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24060620230647950
|
06/06/2023
|
Shoba
|
3638012WL011043
|
Shoba
|
00684
|
APGV0008150
|
1533
|
1533
|
Processed
|
03/07/2023
|
|
2983000579
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
49
|
RAIKODE
|
TS-38-012-015-024/10475
(KARCHAL)
|
3638012000NRG24060620230652030
|
06/06/2023
|
Daduvai Nagalaxmi
|
3638012WL011080
|
Daduvai Nagalaxmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2983000583
|
|
Daduvai Nagalaxmi
|
()
|
|
50
|
RAIKODE
|
TS-38-012-016-025/010241
(MOHAMMADAPUR)
|
3638012000NRG24060620230649971
|
06/06/2023
|
Thuljamma
|
3638012WL011057
|
Thuljamma
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983000582
|
|
Thuljamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46902
|
46902
|
|
|
|
|
|
|
|