|
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-38-012-008-014/010072
(ALLAPUR)
|
3638012000NRG24210220241046624
|
21/02/2024
|
Durgamma
|
3638012WL040759
|
Durgamma
|
50225701
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924868427
|
|
Durgamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010080
(ALLAPUR)
|
3638012000NRG24210220241046625
|
21/02/2024
|
Shobhamma
|
3638012WL040759
|
Shobhamma
|
50225701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924868457
|
|
Shobhamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24210220241046626
|
21/02/2024
|
Samgamma
|
3638012WL040759
|
Samgamma
|
50225701
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924868428
|
|
Samgamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010091
(ALLAPUR)
|
3638012000NRG24210220241046627
|
21/02/2024
|
Rathnamma
|
3638012WL040759
|
Rathnamma
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868429
|
|
Rathnamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010100
(ALLAPUR)
|
3638012000NRG24210220241046628
|
21/02/2024
|
Rukmini
|
3638012WL040759
|
Rukmini
|
50225701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924868430
|
|
Rukmini
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010101
(ALLAPUR)
|
3638012000NRG24210220241046621
|
21/02/2024
|
Tukkamma
|
3638012WL040756
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924868431
|
|
Tukkamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010103
(ALLAPUR)
|
3638012000NRG24210220241046630
|
21/02/2024
|
Bujjamma
|
3638012WL040759
|
Bujjamma
|
50225701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924868433
|
|
Bujjamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010103
(ALLAPUR)
|
3638012000NRG24210220241046629
|
21/02/2024
|
Eranna
|
3638012WL040759
|
Eranna
|
50225701
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924868432
|
|
Eranna
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010118
(ALLAPUR)
|
3638012000NRG24210220241046631
|
21/02/2024
|
Sayin Begam
|
3638012WL040759
|
Sayin Begam
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868434
|
|
Sayin Begam
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010120
(ALLAPUR)
|
3638012000NRG24210220241046632
|
21/02/2024
|
Basamma
|
3638012WL040759
|
Basamma
|
50225701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924868436
|
|
Basamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010128
(ALLAPUR)
|
3638012000NRG24210220241046633
|
21/02/2024
|
Satyamma
|
3638012WL040759
|
Satyamma
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868445
|
|
Satyamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24210220241046635
|
21/02/2024
|
Mallamma
|
3638012WL040759
|
Mallamma
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868447
|
|
Mallamma
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24210220241046634
|
21/02/2024
|
Shamgonda
|
3638012WL040759
|
Shamgonda
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868446
|
|
Shamgonda
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010144
(ALLAPUR)
|
3638012000NRG24210220241046636
|
21/02/2024
|
Gangamma
|
3638012WL040759
|
Gangamma
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868444
|
|
Gangamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24210220241046637
|
21/02/2024
|
Durgaiah
|
3638012WL040759
|
Durgaiah
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868437
|
|
Durgaiah
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010151
(ALLAPUR)
|
3638012000NRG24210220241046638
|
21/02/2024
|
Lakshmi
|
3638012WL040759
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868438
|
|
Lakshmi
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010154
(ALLAPUR)
|
3638012000NRG24210220241046639
|
21/02/2024
|
Saranappa
|
3638012WL040759
|
Saranappa
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868435
|
|
Saranappa
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010155
(ALLAPUR)
|
3638012000NRG24210220241046640
|
21/02/2024
|
Nagamani
|
3638012WL040759
|
Nagamani
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868443
|
|
Nagamani
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010156
(ALLAPUR)
|
3638012000NRG24210220241046641
|
21/02/2024
|
Chandrakala
|
3638012WL040759
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868439
|
|
Chandrakala
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010159
(ALLAPUR)
|
3638012000NRG24210220241046642
|
21/02/2024
|
Jagamma
|
3638012WL040759
|
Jagamma
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868440
|
|
Jagamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010159
(ALLAPUR)
|
3638012000NRG24210220241046643
|
21/02/2024
|
Ravindar
|
3638012WL040759
|
Ravindar
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868441
|
|
Ravindar
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010176
(ALLAPUR)
|
3638012000NRG24210220241046644
|
21/02/2024
|
Sangameshwar
|
3638012WL040759
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924868450
|
|
Sangameshwar
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24210220241046645
|
21/02/2024
|
Rahimabee
|
3638012WL040759
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868448
|
|
Rahimabee
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24210220241046646
|
21/02/2024
|
Veera Reddy
|
3638012WL040759
|
Veera Reddy
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868451
|
|
Veera Reddy
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010224
(ALLAPUR)
|
3638012000NRG24210220241046647
|
21/02/2024
|
Indamma
|
3638012WL040759
|
Indamma
|
50225701
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924868456
|
|
Indamma
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010330
(ALLAPUR)
|
3638012000NRG24210220241046649
|
21/02/2024
|
Shankaramma
|
3638012WL040759
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924868452
|
|
Shankaramma
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24210220241046650
|
21/02/2024
|
Mallanna
|
3638012WL040759
|
Mallanna
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868449
|
|
Mallanna
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24210220241046651
|
21/02/2024
|
Shoba
|
3638012WL040759
|
Shoba
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868453
|
|
Shoba
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24210220241046653
|
21/02/2024
|
Laxmi
|
3638012WL040759
|
Laxmi
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868455
|
|
Laxmi
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24210220241046652
|
21/02/2024
|
Vittal
|
3638012WL040759
|
Vittal
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868454
|
|
Vittal
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010357
(ALLAPUR)
|
3638012000NRG24210220241046654
|
21/02/2024
|
Jaipaal
|
3638012WL040759
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868426
|
|
Jaipaal
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010369
(ALLAPUR)
|
3638012000NRG24210220241046655
|
21/02/2024
|
Vittal
|
3638012WL040759
|
Vittal
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868458
|
|
Vittal
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24210220241046656
|
21/02/2024
|
Sudhakar
|
3638012WL040759
|
Sudhakar
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868424
|
|
Sudhakar
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24210220241046657
|
21/02/2024
|
Swaroopa
|
3638012WL040759
|
Swaroopa
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868425
|
|
Swaroopa
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010385
(ALLAPUR)
|
3638012000NRG24210220241046658
|
21/02/2024
|
Anjamma
|
3638012WL040759
|
Anjamma
|
50225701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924868442
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40978
|
40978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40978
|
40978
|
|
|
|
|
|
|
|