|
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-18-030-001-001/12313
(RUDRUR)
|
3618030000NRG24231120230866077
|
24/11/2023
|
Gangadhar
|
3618030WL035828
|
Gangadhar
|
00078
|
CNRB0013517
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9024267725
|
|
Gangadhar
|
()
|
|
2
|
RUDRUR
|
TS-18-030-010-001/040088
(SULEMAN NAGAR)
|
3618030000NRG24231120230866093
|
24/11/2023
|
Rajamahmad
|
3618030WL035831
|
Rajamahmad
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
01/01/2024
|
|
9024267724
|
|
Rajamahmad
|
()
|
|
3
|
RUDRUR
|
TS-18-030-010-001/40470
(SULEMAN NAGAR)
|
3618030000NRG24231120230866091
|
24/11/2023
|
Shaik Magdoom
|
3618030WL035830
|
Shaik Magdoom
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
01/01/2024
|
|
9024267726
|
|
Shaik Magdoom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
RUDRUR
|
TS-18-030-001-001/12312
(RUDRUR)
|
3618030000NRG24231120230866076
|
24/11/2023
|
Vinod
|
3618030WL035828
|
Vinod
|
00152
|
HDFC0003053
|
424
|
424
|
Processed
|
02/01/2024
|
|
9024267729
|
|
Vinod
|
()
|
|
5
|
RUDRUR
|
TS-18-030-010-001/40468
(SULEMAN NAGAR)
|
3618030000NRG24231120230866087
|
24/11/2023
|
Lateef
|
3618030WL035828
|
Lateef
|
00152
|
HDFC0003053
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267727
|
|
Lateef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
6
|
RUDRUR
|
TS-18-030-008-014/12243
(RANAMPALLY)
|
3618030000NRG24231120230866067
|
24/11/2023
|
Shankar
|
3618030WL035827
|
Shankar
|
00176
|
IDIB000B190
|
848
|
848
|
Rejected
|
01/01/2024
|
|
9024267732
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
7
|
RUDRUR
|
TS-18-030-010-001/040305
(SULEMAN NAGAR)
|
3618030000NRG24231120230866088
|
24/11/2023
|
SHAIK AHMAD HUSSAIN
|
3618030WL035829
|
SHAIK AHMAD HUSSAIN
|
00415
|
SBIN0020114
|
900
|
900
|
Rejected
|
01/01/2024
|
|
9024267742
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
RUDRUR
|
TS-18-030-001-001/12302
(RUDRUR)
|
3618030000NRG24231120230866072
|
24/11/2023
|
Tharun Kumar
|
3618030WL035828
|
Tharun Kumar
|
00415
|
SBIN0020747
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9024267736
|
|
MR KESHA THARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
9
|
RUDRUR
|
TS-18-030-008-014/12236
(RANAMPALLY)
|
3618030000NRG24231120230866060
|
24/11/2023
|
Padmavathi
|
3618030WL035827
|
Padmavathi
|
00468
|
UBIN0826081
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9024267737
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
10
|
RUDRUR
|
TS-18-030-001-001/12314
(RUDRUR)
|
3618030000NRG24231120230866078
|
24/11/2023
|
Lavanya
|
3618030WL035828
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9024267743
|
|
Lavanya
|
()
|
|
11
|
RUDRUR
|
TS-18-030-008-014/010213
(RANAMPALLY)
|
3618030000NRG24231120230866054
|
24/11/2023
|
Madhu Bala
|
3618030WL035827
|
Madhu Bala
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
01/01/2024
|
|
9024267744
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
12
|
RUDRUR
|
TS-18-030-001-001/12305
(RUDRUR)
|
3618030000NRG24231120230866073
|
24/11/2023
|
Kiran Yadav
|
3618030WL035828
|
Kiran Yadav
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267738
|
|
Kiran Yadav
|
()
|
|
13
|
RUDRUR
|
TS-18-030-001-001/12315
(RUDRUR)
|
3618030000NRG24231120230866080
|
24/11/2023
|
Pushpa Latha
|
3618030WL035828
|
Pushpa Latha
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267741
|
|
Pushpa Latha
|
()
|
|
14
|
RUDRUR
|
TS-18-030-001-001/12315
(RUDRUR)
|
3618030000NRG24231120230866079
|
24/11/2023
|
Sailu
|
3618030WL035828
|
Sailu
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267740
|
|
Sailu
|
()
|
|
15
|
RUDRUR
|
TS-18-030-001-001/12318
(RUDRUR)
|
3618030000NRG24231120230866083
|
24/11/2023
|
Ashook
|
3618030WL035828
|
Ashook
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267733
|
|
Ashook
|
()
|
|
16
|
RUDRUR
|
TS-18-030-001-001/12318
(RUDRUR)
|
3618030000NRG24231120230866084
|
24/11/2023
|
Swaroopa
|
3618030WL035828
|
Swaroopa
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267734
|
|
Swaroopa
|
()
|
|
17
|
RUDRUR
|
TS-18-030-001-001/12319
(RUDRUR)
|
3618030000NRG24231120230866085
|
24/11/2023
|
Akshay Kumar
|
3618030WL035828
|
Akshay Kumar
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267735
|
|
Akshay Kumar
|
()
|
|
18
|
RUDRUR
|
TS-18-030-001-001/12319
(RUDRUR)
|
3618030000NRG24231120230866086
|
24/11/2023
|
Godavari
|
3618030WL035828
|
Godavari
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267745
|
|
Godavari
|
()
|
|
19
|
RUDRUR
|
TS-18-030-008-014/12234
(RANAMPALLY)
|
3618030000NRG24231120230866058
|
24/11/2023
|
Hanmanthu
|
3618030WL035827
|
Hanmanthu
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
02/01/2024
|
|
9024267728
|
|
Hanmanthu
|
()
|
|
20
|
RUDRUR
|
TS-18-030-008-014/12235
(RANAMPALLY)
|
3618030000NRG24231120230866059
|
24/11/2023
|
Devubai
|
3618030WL035827
|
Devubai
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267730
|
|
Devubai
|
()
|
|
21
|
RUDRUR
|
TS-18-030-008-014/12237
(RANAMPALLY)
|
3618030000NRG24231120230866061
|
24/11/2023
|
Sravya
|
3618030WL035827
|
Sravya
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
02/01/2024
|
|
9024267731
|
|
Sravya
|
()
|
|
22
|
RUDRUR
|
TS-18-030-008-014/12244
(RANAMPALLY)
|
3618030000NRG24231120230866068
|
24/11/2023
|
Mounika
|
3618030WL035827
|
Mounika
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/01/2024
|
|
9024267739
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23900
|
23900
|
|
|
|
|
|
|
|