|
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-38-012-006-011/010091
(HULGERA)
|
3638012000NRG24180520230444972
|
18/05/2023
|
prabhakar
|
3638012WL007500
|
prabhakar
|
00415
|
SBIN0006524
|
206
|
206
|
Processed
|
24/05/2023
|
|
1820547331
|
|
MR BARI PRABHAKAR
|
()
|
|
2
|
RAIKODE
|
TS-38-012-006-011/010702
(HULGERA)
|
3638012000NRG24180520230446411
|
18/05/2023
|
Alige Narsimulu
|
3638012WL007515
|
Alige Narsimulu
|
00415
|
SBIN0006524
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1820547330
|
|
MR ALIGE NARSIMLU
|
()
|
|
3
|
RAIKODE
|
TS-38-012-006-011/010702
(HULGERA)
|
3638012000NRG24180520230446412
|
18/05/2023
|
Shoba rani
|
3638012WL007515
|
Shoba rani
|
00415
|
SBIN0006524
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1820547333
|
|
MRS ALIGE SHOBHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-019-029/010453
(SINGITHAM)
|
3638012000NRG24180520230447733
|
18/05/2023
|
Yousuf Ali
|
3638012WL007542
|
Yousuf Ali
|
00415
|
SBIN0RRAPGB
|
1051
|
1051
|
Rejected
|
24/05/2023
|
|
1820547332
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-019-029/010008
(SINGITHAM)
|
3638012000NRG24180520230447073
|
18/05/2023
|
Balayya
|
3638012WL007524
|
Balayya
|
00684
|
APGV0008113
|
1275
|
1275
|
Processed
|
24/05/2023
|
|
1820547326
|
|
Balayya
|
()
|
|
6
|
RAIKODE
|
TS-38-012-019-029/010023
(SINGITHAM)
|
3638012000NRG24180520230447088
|
18/05/2023
|
Srinivas
|
3638012WL007524
|
Srinivas
|
00684
|
APGV0008113
|
1275
|
1275
|
Processed
|
24/05/2023
|
|
1820547324
|
|
Srinivas
|
()
|
|
7
|
RAIKODE
|
TS-38-012-019-029/010448
(SINGITHAM)
|
3638012000NRG24180520230447727
|
18/05/2023
|
Esaiah
|
3638012WL007542
|
Esaiah
|
00684
|
APGV0008113
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820547325
|
|
Esaiah
|
()
|
|
8
|
RAIKODE
|
TS-38-012-019-029/010963
(SINGITHAM)
|
3638012000NRG24180520230447924
|
18/05/2023
|
Shameem Bee
|
3638012WL007542
|
Shameem Bee
|
00684
|
APGV0008113
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820547329
|
|
Shameem Bee
|
()
|
|
9
|
RAIKODE
|
TS-38-012-019-029/011135
(SINGITHAM)
|
3638012000NRG24180520230447965
|
18/05/2023
|
Nasiroddin
|
3638012WL007542
|
Nasiroddin
|
00684
|
APGV0008113
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820547327
|
|
Nasiroddin
|
()
|
|
10
|
RAIKODE
|
TS-38-012-019-029/011246
(SINGITHAM)
|
3638012000NRG24180520230447997
|
18/05/2023
|
Shobharani
|
3638012WL007542
|
Shobharani
|
00684
|
APGV0008113
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820547328
|
|
Shobharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6754
|
6754
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-019-029/010089
(SINGITHAM)
|
3638012000NRG24180520230447126
|
18/05/2023
|
praveen
|
3638012WL007524
|
praveen
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
24/05/2023
|
|
1820547334
|
|
praveen
|
()
|
|
12
|
RAIKODE
|
TS-38-012-019-029/010507
(SINGITHAM)
|
3638012000NRG24180520230447796
|
18/05/2023
|
ravi
|
3638012WL007542
|
ravi
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1820547335
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12425
|
12425
|
|
|
|
|
|
|
|