|
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-18-030-005-015/010002
(CHIKATPALLE)
|
3618030000NRG24060120240919295
|
06/01/2024
|
Sailu
|
3618030WL041566
|
Sailu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989977629
|
|
Mr. KONDALWADI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
RUDRUR
|
TS-18-030-005-015/010126
(CHIKATPALLE)
|
3618030000NRG24060120240919296
|
06/01/2024
|
Nadpi Gangaram
|
3618030WL041566
|
Nadpi Gangaram
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989977630
|
|
ERROLLA NADPI GANGARAM
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-006-012/010163
(RAIKUR)
|
3618030000NRG24060120240919339
|
06/01/2024
|
Padma
|
3618030WL041575
|
Padma
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
03/02/2024
|
|
9989977627
|
|
KONDANGALA PADMA
|
CANARA BANK(508532)
|
|
4
|
RUDRUR
|
TS-18-030-010-001/040119
(SULEMAN NAGAR)
|
3618030000NRG24060120240919306
|
06/01/2024
|
Narsaa Baayi
|
3618030WL041568
|
Narsaa Baayi
|
00078
|
CNRB0013517
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989977628
|
|
MRS VAGMARE NARSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
RUDRUR
|
TS-18-030-010-001/040464
(SULEMAN NAGAR)
|
3618030000NRG24060120240919308
|
06/01/2024
|
Hussain Bi
|
3618030WL041569
|
Hussain Bi
|
00415
|
SBIN0020114
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989977631
|
|
MR SHAIK HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
6
|
RUDRUR
|
TS-18-030-010-001/010485
(SULEMAN NAGAR)
|
3618030000NRG24060120240919305
|
06/01/2024
|
swaroopa
|
3618030WL041568
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989977634
|
|
MS SWARUPA MOGULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUDRUR
|
TS-18-030-010-001/040257
(SULEMAN NAGAR)
|
3618030000NRG24060120240919307
|
06/01/2024
|
Anita
|
3618030WL041569
|
Anita
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/02/2024
|
|
9989977632
|
|
Mrs. SURYAVAMSHI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
RUDRUR
|
TS-18-030-006-012/10541
(RAIKUR)
|
3618030000NRG24060120240919344
|
06/01/2024
|
CHUNCHU GANGAMANI
|
3618030WL041575
|
CHUNCHU GANGAMANI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989977633
|
|
Mrs. CHUNCHU GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
RUDRUR
|
TS-18-030-006-012/010031
(RAIKUR)
|
3618030000NRG24060120240919338
|
06/01/2024
|
Laxmi
|
3618030WL041575
|
Laxmi
|
00691
|
IPOS0000001
|
160
|
160
|
Rejected
|
03/02/2024
|
|
9989977624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RUDRUR
|
TS-18-030-006-012/010172
(RAIKUR)
|
3618030000NRG24060120240919340
|
06/01/2024
|
Shanta Bai
|
3618030WL041575
|
Shanta Bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/02/2024
|
|
9989977623
|
|
shanta mekala
|
GENERAL POST OFFICE(607245)
|
|
11
|
RUDRUR
|
TS-18-030-006-012/010203
(RAIKUR)
|
3618030000NRG24060120240919341
|
06/01/2024
|
Drupati
|
3618030WL041575
|
Drupati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989977625
|
|
Mrs. SALE DRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
RUDRUR
|
TS-18-030-006-012/010470
(RAIKUR)
|
3618030000NRG24060120240919342
|
06/01/2024
|
Swapna
|
3618030WL041575
|
Swapna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989977626
|
|
Mrs. KANTHAM SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
RUDRUR
|
TS-18-030-006-012/010492
(RAIKUR)
|
3618030000NRG24060120240919343
|
06/01/2024
|
Gangavva
|
3618030WL041575
|
Gangavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989977622
|
|
KURME GAMGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|