|
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-18-030-001-001/011615
(RUDRUR)
|
3618030000NRG24231120230865495
|
23/11/2023
|
rafiya
|
3618030WL035790
|
rafiya
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
01/02/2024
|
|
9908831802
|
|
rafiya
|
()
|
|
2
|
RUDRUR
|
TS-18-030-001-001/011727
(RUDRUR)
|
3618030000NRG24231120230865498
|
23/11/2023
|
zuleka bee
|
3618030WL035790
|
zuleka bee
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
01/02/2024
|
|
9908831792
|
|
zuleka bee
|
()
|
|
3
|
RUDRUR
|
TS-18-030-003-018/010278
(AMBAM)
|
3618030000NRG24231120230865334
|
23/11/2023
|
Rukma Bai
|
3618030WL035767
|
Rukma Bai
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
01/02/2024
|
|
9908831803
|
|
Rukma Bai
|
()
|
|
4
|
RUDRUR
|
TS-18-030-005-015/010093
(CHIKATPALLE)
|
3618030000NRG24231120230865046
|
23/11/2023
|
vijaya
|
3618030WL035754
|
vijaya
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
01/02/2024
|
|
9908831793
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
RUDRUR
|
TS-18-030-008-014/010302
(RANAMPALLY)
|
3618030000NRG24231120230865377
|
23/11/2023
|
SHIVA KUMAR KASULA
|
3618030WL035780
|
SHIVA KUMAR KASULA
|
00152
|
HDFC0002657
|
1144
|
1144
|
Processed
|
01/02/2024
|
|
9908831794
|
|
SHIVA KUMAR KASULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
6
|
RUDRUR
|
TS-18-030-003-018/010570
(AMBAM)
|
3618030000NRG24231120230865339
|
23/11/2023
|
Gangavva
|
3618030WL035767
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
01/02/2024
|
|
9908831796
|
|
Gangavva
|
()
|
|
7
|
RUDRUR
|
TS-18-030-006-012/010504
(RAIKUR)
|
3618030000NRG24231120230864706
|
23/11/2023
|
Swarupa
|
3618030WL035743
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/02/2024
|
|
9908831795
|
|
Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
8
|
RUDRUR
|
TS-18-030-005-015/010313
(CHIKATPALLE)
|
3618030000NRG24231120230865085
|
23/11/2023
|
N Jyothi
|
3618030WL035754
|
N Jyothi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908831799
|
|
N Jyothi
|
()
|
|
9
|
RUDRUR
|
TS-18-030-006-012/010042
(RAIKUR)
|
3618030000NRG24231120230864671
|
23/11/2023
|
K.GANGARAM
|
3618030WL035743
|
K.GANGARAM
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/02/2024
|
|
9908831800
|
|
K.GANGARAM
|
()
|
|
10
|
RUDRUR
|
TS-18-030-006-012/010042
(RAIKUR)
|
3618030000NRG24231120230864672
|
23/11/2023
|
Rukmavva
|
3618030WL035743
|
Rukmavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908831804
|
|
Rukmavva
|
()
|
|
11
|
RUDRUR
|
TS-18-030-006-012/010160
(RAIKUR)
|
3618030000NRG24231120230864683
|
23/11/2023
|
Chinna gangavva
|
3618030WL035743
|
Chinna gangavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908831798
|
|
Chinna gangavva
|
()
|
|
12
|
RUDRUR
|
TS-18-030-006-012/010305
(RAIKUR)
|
3618030000NRG24231120230864699
|
23/11/2023
|
nadpi gangaram
|
3618030WL035743
|
nadpi gangaram
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/02/2024
|
|
9908831801
|
|
nadpi gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
RUDRUR
|
TS-18-030-002-002/010456
(AKBAR NAGAR)
|
3618030000NRG24231120230864838
|
23/11/2023
|
Gangamani
|
3618030WL035747
|
Gangamani
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/02/2024
|
|
9908831797
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9224
|
9224
|
|
|
|
|
|
|
|