|
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-38-012-019-029/11505
(SINGITHAM)
|
3638012000NRG24080820230868106
|
10/08/2023
|
Ushagoni Krishna Goud
|
3638012WL019471
|
Ushagoni Krishna Goud
|
00078
|
CNRB0013402
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326039071
|
|
Ushagoni Krishna Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010389
(ALLAPUR)
|
3638012000NRG24100820230869237
|
10/08/2023
|
janardhan
|
3638012WL019660
|
janardhan
|
00152
|
HDFC0002243
|
1214
|
1214
|
Processed
|
10/11/2023
|
|
7326039072
|
|
janardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010510
(SIRUR)
|
3638012000NRG24080820230867865
|
10/08/2023
|
Sunitha
|
3638012WL019435
|
Sunitha
|
00415
|
SBIN0007951
|
428
|
428
|
Processed
|
10/11/2023
|
|
7326039074
|
|
MRS PINLODI SUNITHA
|
()
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010521
(SIRUR)
|
3638012000NRG24080820230867866
|
10/08/2023
|
Ashok
|
3638012WL019435
|
Ashok
|
00415
|
SBIN0007951
|
428
|
428
|
Processed
|
10/11/2023
|
|
7326039073
|
|
MR PUTTI ASHOK
|
()
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24080820230867868
|
10/08/2023
|
anil
|
3638012WL019435
|
anil
|
00415
|
SBIN0007951
|
428
|
428
|
Processed
|
10/11/2023
|
|
7326039075
|
|
MR KONINTI ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010603
(SIRUR)
|
3638012000NRG24080820230867882
|
10/08/2023
|
raju
|
3638012WL019435
|
raju
|
00468
|
UBIN0810533
|
428
|
428
|
Processed
|
10/11/2023
|
|
7326039076
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-019-029/11505
(SINGITHAM)
|
3638012000NRG24080820230868105
|
10/08/2023
|
Ushagoni Shiva Leela
|
3638012WL019471
|
Ushagoni Shiva Leela
|
00684
|
APGV0008113
|
1360
|
1360
|
Rejected
|
10/11/2023
|
|
7326039068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-012-019/010234
(PEAPALPALLE)
|
3638012000NRG24040820230865228
|
10/08/2023
|
Biramma
|
3638012WL019173
|
Biramma
|
00684
|
APGV0008114
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326039069
|
|
Biramma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-012-019/010620
(PEAPALPALLE)
|
3638012000NRG24040820230865235
|
10/08/2023
|
Narsamma
|
3638012WL019173
|
Narsamma
|
00684
|
APGV0008114
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326039070
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8490
|
8490
|
|
|
|
|
|
|
|