|
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-18-030-001-001/010380
(RUDRUR)
|
3618030000NRG24140720230710738
|
14/07/2023
|
Babu
|
3618030WL017188
|
Babu
|
00078
|
CNRB0013517
|
1285
|
1285
|
Rejected
|
25/07/2023
|
|
3780901546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010600
(RUDRUR)
|
3618030000NRG24140720230710741
|
14/07/2023
|
Saidavva
|
3618030WL017189
|
Saidavva
|
00078
|
CNRB0013517
|
771
|
771
|
Processed
|
25/07/2023
|
|
3780901545
|
|
SYDHAVVA GAINI
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-003-018/010086
(AMBAM)
|
3618030000NRG24140720230710699
|
14/07/2023
|
Kalyani
|
3618030WL017177
|
Kalyani
|
00078
|
CNRB0013517
|
2200
|
2200
|
Processed
|
25/07/2023
|
|
3780901544
|
|
BADE KALYANI
|
CANARA BANK(508532)
|
|
4
|
RUDRUR
|
TS-18-030-003-018/010161
(AMBAM)
|
3618030000NRG24140720230710700
|
14/07/2023
|
Mallavva
|
3618030WL017177
|
Mallavva
|
00078
|
CNRB0013517
|
2200
|
2200
|
Processed
|
25/07/2023
|
|
3780901547
|
|
Mallavva
|
GENERAL POST OFFICE(607245)
|
|
5
|
RUDRUR
|
TS-18-030-003-018/010191
(AMBAM)
|
3618030000NRG24140720230710701
|
14/07/2023
|
Ramulu
|
3618030WL017178
|
Ramulu
|
00078
|
CNRB0013517
|
2200
|
2200
|
Processed
|
25/07/2023
|
|
3780901535
|
|
Mr. BADE RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
RUDRUR
|
TS-18-030-003-018/010546
(AMBAM)
|
3618030000NRG24140720230710698
|
14/07/2023
|
Sujata
|
3618030WL017176
|
Sujata
|
00078
|
CNRB0013517
|
2200
|
2200
|
Processed
|
25/07/2023
|
|
3780901536
|
|
MANTRI SUJATHA
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-008-014/010059
(RANAMPALLY)
|
3618030000NRG24140720230710703
|
14/07/2023
|
Saayilu
|
3618030WL017180
|
Saayilu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901548
|
|
DAYALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RUDRUR
|
TS-18-030-008-014/010151
(RANAMPALLY)
|
3618030000NRG24140720230710712
|
14/07/2023
|
Nadipi Sailu
|
3618030WL017182
|
Nadipi Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901549
|
|
SAILU NEERADI ALIS N ND SAILU
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-008-014/010159
(RANAMPALLY)
|
3618030000NRG24140720230710713
|
14/07/2023
|
Oddem Erravva
|
3618030WL017182
|
Oddem Erravva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901534
|
|
MS ODDEM ERRAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUDRUR
|
TS-18-030-008-014/012183
(RANAMPALLY)
|
3618030000NRG24140720230710716
|
14/07/2023
|
Karrolla Charan
|
3618030WL017182
|
Karrolla Charan
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901537
|
|
Mr. KARROLA CHARAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
11
|
RUDRUR
|
TS-18-030-008-014/010092
(RANAMPALLY)
|
3618030000NRG24140720230710711
|
14/07/2023
|
anitha
|
3618030WL017181
|
anitha
|
00176
|
IDIB000B190
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901539
|
|
Mrs. KARROLLA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
RUDRUR
|
TS-18-030-008-014/010047
(RANAMPALLY)
|
3618030000NRG24140720230710707
|
14/07/2023
|
Jalavva
|
3618030WL017181
|
Jalavva
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901541
|
|
BOI JALAVVA
|
CANARA BANK(508532)
|
|
13
|
RUDRUR
|
TS-18-030-008-014/010073
(RANAMPALLY)
|
3618030000NRG24140720230710708
|
14/07/2023
|
Ashok
|
3618030WL017181
|
Ashok
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901542
|
|
MR ASHOK JILAKARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUDRUR
|
TS-18-030-008-014/010088
(RANAMPALLY)
|
3618030000NRG24140720230710709
|
14/07/2023
|
Gamgaaraam
|
3618030WL017181
|
Gamgaaraam
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901543
|
|
MR GANGARAM ADAPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUDRUR
|
TS-18-030-008-014/010088
(RANAMPALLY)
|
3618030000NRG24140720230710710
|
14/07/2023
|
Sandeep
|
3618030WL017181
|
Sandeep
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901540
|
|
MR SANDEEP ADPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
16
|
RUDRUR
|
TS-18-030-008-014/010380
(RANAMPALLY)
|
3618030000NRG24140720230710715
|
14/07/2023
|
vivek varadhan
|
3618030WL017182
|
vivek varadhan
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901557
|
|
Mr. Neeradi Viveka Vardhan
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
RUDRUR
|
TS-18-030-008-014/010195
(RANAMPALLY)
|
3618030000NRG24140720230710714
|
14/07/2023
|
Swarupa
|
3618030WL017182
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901538
|
|
MS KARROLLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
18
|
RUDRUR
|
TS-18-030-001-001/010831
(RUDRUR)
|
3618030000NRG24140720230710742
|
14/07/2023
|
Venkatesh
|
3618030WL017189
|
Venkatesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3780901553
|
|
DHARMARAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RUDRUR
|
TS-18-030-001-001/12284
(RUDRUR)
|
3618030000NRG24140720230710744
|
14/07/2023
|
Lavanya
|
3618030WL017189
|
Lavanya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3780901554
|
|
MEKALAVAR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUDRUR
|
TS-18-030-001-001/12288
(RUDRUR)
|
3618030000NRG24140720230710745
|
14/07/2023
|
Sathish
|
3618030WL017189
|
Sathish
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3780901552
|
|
BYNDLA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUDRUR
|
TS-18-030-001-001/12289
(RUDRUR)
|
3618030000NRG24140720230710726
|
14/07/2023
|
Vijaya
|
3618030WL017185
|
Vijaya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3780901551
|
|
BAINDLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RUDRUR
|
TS-18-030-001-001/12290
(RUDRUR)
|
3618030000NRG24140720230710727
|
14/07/2023
|
Raju Chilveri
|
3618030WL017185
|
Raju Chilveri
|
00691
|
IPOS0000001
|
1285
|
1285
|
Rejected
|
25/07/2023
|
|
3780901550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RUDRUR
|
TS-18-030-007-001/020020
(RAIKUR CAMP)
|
3618030000NRG24140720230710702
|
14/07/2023
|
Hari Krishna
|
3618030WL017179
|
Hari Krishna
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/07/2023
|
|
3780901555
|
|
Mr. PUTTA . HARI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
RUDRUR
|
TS-18-030-008-014/010333
(RANAMPALLY)
|
3618030000NRG24140720230710704
|
14/07/2023
|
Laxmi
|
3618030WL017180
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/07/2023
|
|
3780901556
|
|
Mrs. KARROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10489
|
10489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30145
|
30145
|
|
|
|
|
|
|
|