|
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-38-012-003-005/010170
(SIRUR)
|
3638012000NRG24151120230931285
|
15/11/2023
|
koninti Manikyam
|
3638012WL029756
|
koninti Manikyam
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016290752
|
|
MR KONINTI MANIKYAM
|
()
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010518
(SIRUR)
|
3638012000NRG24151120230931291
|
15/11/2023
|
TENUGU NARSAMMA
|
3638012WL029756
|
TENUGU NARSAMMA
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016290753
|
|
MRS TENUGU NARSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-014-022/010309
(INDOOR)
|
3638012000NRG24151120230931182
|
15/11/2023
|
Monnappa
|
3638012WL029741
|
Monnappa
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016290755
|
|
Monnappa
|
()
|
|
4
|
RAIKODE
|
TS-38-012-014-022/10486
(INDOOR)
|
3638012000NRG24151120230931186
|
15/11/2023
|
YERROLLA SUJATHA
|
3638012WL029741
|
YERROLLA SUJATHA
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016290751
|
|
YERROLLA SUJATHA
|
()
|
|
5
|
RAIKODE
|
TS-38-012-020-030/010262
(RAIPALLE (PATTIKAR)
|
3638012000NRG24151120230931047
|
15/11/2023
|
Huggelly Laxmaiah
|
3638012WL029719
|
Huggelly Laxmaiah
|
00684
|
APGV0008113
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016290750
|
|
Huggelly Laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010515
(SIRUR)
|
3638012000NRG24151120230931290
|
15/11/2023
|
nikitha
|
3638012WL029756
|
nikitha
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016290754
|
|
nikitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-006-011/010021
(HULGERA)
|
3638012000NRG24151120230931223
|
15/11/2023
|
Ismail Bee
|
3638012WL029752
|
Ismail Bee
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016290756
|
|
Ismail Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7689
|
7689
|
|
|
|
|
|
|
|