|
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-38-012-005-010/010221
(KUSHNOOR)
|
3638012000NRG24191220230960167
|
21/12/2023
|
nagamma
|
3638012WL033750
|
nagamma
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
03/02/2024
|
|
9993599161
|
|
nagamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-005-013/010053
(KUSHNOOR)
|
3638012000NRG24211220230962145
|
21/12/2023
|
Malan Bee
|
3638012WL034008
|
Malan Bee
|
50225601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/02/2024
|
|
9993599160
|
|
Malan Bee
|
()
|
|
3
|
RAIKODE
|
TS-38-012-005-013/010083
(KUSHNOOR)
|
3638012000NRG24211220230962146
|
21/12/2023
|
Narsimulu
|
3638012WL034008
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/02/2024
|
|
9993599177
|
|
Narsimulu
|
()
|
|
4
|
RAIKODE
|
TS-38-012-005-013/010086
(KUSHNOOR)
|
3638012000NRG24211220230962147
|
21/12/2023
|
Kalpana
|
3638012WL034008
|
Kalpana
|
50225601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/02/2024
|
|
9993599163
|
|
Kalpana
|
()
|
|
5
|
RAIKODE
|
TS-38-012-005-013/010095
(KUSHNOOR)
|
3638012000NRG24191220230960169
|
21/12/2023
|
Hakam Sab
|
3638012WL033750
|
Hakam Sab
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
03/02/2024
|
|
9993599169
|
|
Hakam Sab
|
()
|
|
6
|
RAIKODE
|
TS-38-012-005-013/010114
(KUSHNOOR)
|
3638012000NRG24211220230962148
|
21/12/2023
|
Shanthamma
|
3638012WL034008
|
Shanthamma
|
50225601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/02/2024
|
|
9993599168
|
|
Shanthamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-005-013/010115
(KUSHNOOR)
|
3638012000NRG24191220230960170
|
21/12/2023
|
Basvaraaj
|
3638012WL033750
|
Basvaraaj
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
03/02/2024
|
|
9993599162
|
|
Basvaraaj
|
()
|
|
8
|
RAIKODE
|
TS-38-012-005-013/010117
(KUSHNOOR)
|
3638012000NRG24191220230960171
|
21/12/2023
|
Narsimulu
|
3638012WL033750
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993599173
|
|
Narsimulu
|
()
|
|
9
|
RAIKODE
|
TS-38-012-005-013/010135
(KUSHNOOR)
|
3638012000NRG24191220230960172
|
21/12/2023
|
Chinna Vittal
|
3638012WL033750
|
Chinna Vittal
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
03/02/2024
|
|
9993599167
|
|
Chinna Vittal
|
()
|
|
10
|
RAIKODE
|
TS-38-012-005-013/010173
(KUSHNOOR)
|
3638012000NRG24211220230962149
|
21/12/2023
|
Narsamma
|
3638012WL034008
|
Narsamma
|
50225601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
03/02/2024
|
|
9993599166
|
|
Narsamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-005-013/010175
(KUSHNOOR)
|
3638012000NRG24191220230960173
|
21/12/2023
|
Sathyamma
|
3638012WL033750
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
03/02/2024
|
|
9993599165
|
|
Sathyamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-005-013/010178
(KUSHNOOR)
|
3638012000NRG24211220230962150
|
21/12/2023
|
Sanjeevulu
|
3638012WL034008
|
Sanjeevulu
|
50225601
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/02/2024
|
|
9993599176
|
|
Sanjeevulu
|
()
|
|
13
|
RAIKODE
|
TS-38-012-005-013/010342
(KUSHNOOR)
|
3638012000NRG24191220230960174
|
21/12/2023
|
Mallappa
|
3638012WL033750
|
Mallappa
|
50225601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9993599175
|
|
Mallappa
|
()
|
|
14
|
RAIKODE
|
TS-38-012-005-013/010342
(KUSHNOOR)
|
3638012000NRG24191220230960175
|
21/12/2023
|
Yadamma
|
3638012WL033750
|
Yadamma
|
50225601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993599174
|
|
Yadamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-005-013/010361
(KUSHNOOR)
|
3638012000NRG24191220230960176
|
21/12/2023
|
Narsa Reddy
|
3638012WL033750
|
Narsa Reddy
|
50225601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/02/2024
|
|
9993599164
|
|
Narsa Reddy
|
()
|
|
16
|
RAIKODE
|
TS-38-012-007-012/010047
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960723
|
21/12/2023
|
Ramulu
|
3638012WL033846
|
Ramulu
|
50225601
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/02/2024
|
|
9993599178
|
|
Ramulu
|
()
|
|
17
|
RAIKODE
|
TS-38-012-007-012/010049
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960724
|
21/12/2023
|
Anil
|
3638012WL033846
|
Anil
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599159
|
|
Anil
|
()
|
|
18
|
RAIKODE
|
TS-38-012-007-012/010074
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960725
|
21/12/2023
|
Manjula
|
3638012WL033846
|
Manjula
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599158
|
|
Manjula
|
()
|
|
19
|
RAIKODE
|
TS-38-012-007-012/010076
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960726
|
21/12/2023
|
David
|
3638012WL033846
|
David
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599157
|
|
David
|
()
|
|
20
|
RAIKODE
|
TS-38-012-007-012/010076
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960727
|
21/12/2023
|
Nirmalamma
|
3638012WL033846
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599156
|
|
Nirmalamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-007-012/010116
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960728
|
21/12/2023
|
Sugunamma
|
3638012WL033846
|
Sugunamma
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599155
|
|
Sugunamma
|
()
|
|
22
|
RAIKODE
|
TS-38-012-007-012/010212
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960729
|
21/12/2023
|
Shanker
|
3638012WL033846
|
Shanker
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599171
|
|
Shanker
|
()
|
|
23
|
RAIKODE
|
TS-38-012-007-012/010285
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960730
|
21/12/2023
|
Narsamma
|
3638012WL033846
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599172
|
|
Narsamma
|
()
|
|
24
|
RAIKODE
|
TS-38-012-007-012/010396
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960731
|
21/12/2023
|
Meenamma
|
3638012WL033846
|
Meenamma
|
50225601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/02/2024
|
|
9993599154
|
|
Meenamma
|
()
|
|
25
|
RAIKODE
|
TS-38-012-007-012/010413
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960732
|
21/12/2023
|
Nagalaxmi
|
3638012WL033846
|
Nagalaxmi
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599170
|
|
Nagalaxmi
|
()
|
|
26
|
RAIKODE
|
TS-38-012-007-012/010422
(SHAMSHUDDINPUR)
|
3638012000NRG24201220230960733
|
21/12/2023
|
nagalakshmi
|
3638012WL033846
|
nagalakshmi
|
50225601
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993599153
|
|
nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24039
|
24039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24039
|
24039
|
|
|
|
|
|
|
|