|
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-18-030-004-003/010205
(BOPPAPUR)
|
3618030000NRG24110920230779257
|
11/09/2023
|
Baanu Bee
|
3618030WL025431
|
Baanu Bee
|
00078
|
CNRB0013519
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272591029
|
|
Baanu Bee
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
RUDRUR
|
TS-18-030-004-003/010082
(BOPPAPUR)
|
3618030000NRG24110920230779256
|
11/09/2023
|
Sailu
|
3618030WL025431
|
Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272591028
|
|
BORRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUDRUR
|
TS-18-030-004-003/010227
(BOPPAPUR)
|
3618030000NRG24110920230779259
|
11/09/2023
|
T Dattatri
|
3618030WL025431
|
T Dattatri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272591027
|
|
TELAGADAM DATTADRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
RUDRUR
|
TS-18-030-004-003/010336
(BOPPAPUR)
|
3618030000NRG24110920230779262
|
11/09/2023
|
Ameena Begum
|
3618030WL025431
|
Ameena Begum
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7272591026
|
|
MRS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
RUDRUR
|
TS-18-030-004-003/010010
(BOPPAPUR)
|
3618030000NRG24110920230779254
|
11/09/2023
|
Anjayya
|
3618030WL025431
|
Anjayya
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272591032
|
|
Mr. Thelgadam Anjaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
RUDRUR
|
TS-18-030-004-003/010010
(BOPPAPUR)
|
3618030000NRG24110920230779255
|
11/09/2023
|
Savitri
|
3618030WL025431
|
Savitri
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272591033
|
|
Mrs. Thelgadam Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
RUDRUR
|
TS-18-030-004-003/010212
(BOPPAPUR)
|
3618030000NRG24110920230779258
|
11/09/2023
|
Pandari
|
3618030WL025431
|
Pandari
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272591030
|
|
PANDARI KUSHAPPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
RUDRUR
|
TS-18-030-004-003/010311
(BOPPAPUR)
|
3618030000NRG24110920230779261
|
11/09/2023
|
SK Ajmir
|
3618030WL025431
|
SK Ajmir
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
7272591031
|
|
SHAIK AZMEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|