|
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-38-012-007-012/010049
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968861
|
30/12/2023
|
Anil
|
3638012WL034831
|
Anil
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859173
|
|
Anil
|
()
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010051
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968862
|
30/12/2023
|
Ramulu
|
3638012WL034831
|
Ramulu
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859174
|
|
Ramulu
|
()
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010053
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968863
|
30/12/2023
|
Raju
|
3638012WL034831
|
Raju
|
50225601
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9989859175
|
|
Raju
|
()
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010074
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968864
|
30/12/2023
|
Manjula
|
3638012WL034831
|
Manjula
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859176
|
|
Manjula
|
()
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010076
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968865
|
30/12/2023
|
David
|
3638012WL034831
|
David
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859177
|
|
David
|
()
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010076
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968866
|
30/12/2023
|
Nirmalamma
|
3638012WL034831
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859180
|
|
Nirmalamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010116
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968867
|
30/12/2023
|
Sugunamma
|
3638012WL034831
|
Sugunamma
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859181
|
|
Sugunamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010212
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968868
|
30/12/2023
|
Shanker
|
3638012WL034831
|
Shanker
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859178
|
|
Shanker
|
()
|
|
9
|
RAIKODE
|
TS-38-012-007-012/010285
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968869
|
30/12/2023
|
Narsamma
|
3638012WL034831
|
Narsamma
|
50225601
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/02/2024
|
|
9989859184
|
|
Narsamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-007-012/010413
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968859
|
30/12/2023
|
Nagalaxmi
|
3638012WL034830
|
Nagalaxmi
|
50225601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989859179
|
|
Nagalaxmi
|
()
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010422
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968860
|
30/12/2023
|
nagalakshmi
|
3638012WL034830
|
nagalakshmi
|
50225601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989859182
|
|
nagalakshmi
|
()
|
|
12
|
RAIKODE
|
TS-38-012-007-012/010424
(SHAMSHUDDINPUR)
|
3638012000NRG24291220230968870
|
30/12/2023
|
anitha
|
3638012WL034831
|
anitha
|
50225601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9989859183
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9951
|
9951
|
|
|
|
|
|
|
|