|
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
|
RUDRUR
|
TS-18-030-001-001/010326
(RUDRUR)
|
3618030000NRG24030620230440239
|
03/06/2023
|
Narsamma
|
3618030WL010170
|
Narsamma
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686029
|
|
Narsamma
|
()
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010767
(RUDRUR)
|
3618030000NRG24030620230440325
|
03/06/2023
|
Savitri
|
3618030WL010170
|
Savitri
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686028
|
|
Savitri
|
()
|
|
3
|
RUDRUR
|
TS-18-030-001-001/011316
(RUDRUR)
|
3618030000NRG24030620230440370
|
03/06/2023
|
Laxmi
|
3618030WL010170
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
08/06/2023
|
|
2309686027
|
|
Laxmi
|
()
|
|
4
|
RUDRUR
|
TS-18-030-001-001/011727
(RUDRUR)
|
3618030000NRG24030620230440404
|
03/06/2023
|
zuleka bee
|
3618030WL010170
|
zuleka bee
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686024
|
|
zuleka bee
|
()
|
|
5
|
RUDRUR
|
TS-18-030-001-001/011873
(RUDRUR)
|
3618030000NRG24030620230440428
|
03/06/2023
|
Nagesh
|
3618030WL010170
|
Nagesh
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686023
|
|
Nagesh
|
()
|
|
6
|
RUDRUR
|
TS-18-030-001-001/012159
(RUDRUR)
|
3618030000NRG24030620230440490
|
03/06/2023
|
Shivani
|
3618030WL010170
|
Shivani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
08/06/2023
|
|
2309686026
|
|
Shivani
|
()
|
|
7
|
RUDRUR
|
TS-18-030-001-001/012188
(RUDRUR)
|
3618030000NRG24030620230440495
|
03/06/2023
|
Sangeeta
|
3618030WL010170
|
Sangeeta
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686025
|
|
Sangeeta
|
()
|
|
8
|
RUDRUR
|
TS-18-030-001-001/012225
(RUDRUR)
|
3618030000NRG24030620230440523
|
03/06/2023
|
sridhar goud
|
3618030WL010170
|
sridhar goud
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686030
|
|
sridhar goud
|
()
|
|
9
|
RUDRUR
|
TS-18-030-001-001/12305
(RUDRUR)
|
3618030000NRG24030620230438335
|
03/06/2023
|
Kiran Yadav
|
3618030WL010138
|
Kiran Yadav
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309686022
|
|
Kiran Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
10
|
RUDRUR
|
TS-18-030-001-001/12302
(RUDRUR)
|
3618030000NRG24030620230438333
|
03/06/2023
|
Tharun Kumar
|
3618030WL010138
|
Tharun Kumar
|
00415
|
SBIN0020747
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309686034
|
|
MR KESHA THARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
RUDRUR
|
TS-18-030-001-001/012012
(RUDRUR)
|
3618030000NRG24030620230438315
|
03/06/2023
|
Srinivas
|
3618030WL010138
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
08/06/2023
|
|
2309686037
|
|
Srinivas
|
()
|
|
12
|
RUDRUR
|
TS-18-030-001-001/012065
(RUDRUR)
|
3618030000NRG24030620230440457
|
03/06/2023
|
Mallaiah
|
3618030WL010170
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686038
|
|
Mallaiah
|
()
|
|
13
|
RUDRUR
|
TS-18-030-001-001/012129
(RUDRUR)
|
3618030000NRG24030620230440487
|
03/06/2023
|
Madhav
|
3618030WL010170
|
Madhav
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
2309686036
|
|
Madhav
|
()
|
|
14
|
RUDRUR
|
TS-18-030-001-001/012228
(RUDRUR)
|
3618030000NRG24030620230440526
|
03/06/2023
|
asha jyoti
|
3618030WL010170
|
asha jyoti
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
2309686035
|
|
asha jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
15
|
RUDRUR
|
TS-18-030-001-001/012241
(RUDRUR)
|
3618030000NRG24030620230440530
|
03/06/2023
|
Sunkari Laxmi
|
3618030WL010170
|
Sunkari Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309686031
|
|
Sunkari Laxmi
|
()
|
|
16
|
RUDRUR
|
TS-18-030-001-001/12304
(RUDRUR)
|
3618030000NRG24030620230438334
|
03/06/2023
|
Soujanya
|
3618030WL010138
|
Soujanya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309686032
|
|
Soujanya
|
()
|
|
17
|
RUDRUR
|
TS-18-030-001-001/12306
(RUDRUR)
|
3618030000NRG24030620230438336
|
03/06/2023
|
Bindu
|
3618030WL010138
|
Bindu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309686033
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
18
|
RUDRUR
|
TS-18-030-001-001/12296
(RUDRUR)
|
3618030000NRG24030620230438330
|
03/06/2023
|
Gangavva
|
3618030WL010138
|
Gangavva
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2309686021
|
|
Gangavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|