|
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-18-030-001-001/010125
(RUDRUR)
|
3618030000NRG24201220230901612
|
20/12/2023
|
Sailu
|
3618030WL039299
|
Sailu
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596175
|
|
GAINI NADPI SAILU
|
CANARA BANK(508532)
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010151
(RUDRUR)
|
3618030000NRG24201220230901613
|
20/12/2023
|
Savithri
|
3618030WL039299
|
Savithri
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596164
|
|
PITTELA SAVITHRI
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-001-001/010241
(RUDRUR)
|
3618030000NRG24201220230901614
|
20/12/2023
|
Bhoomavva
|
3618030WL039299
|
Bhoomavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596170
|
|
bhoomavva medhari
|
GENERAL POST OFFICE(607245)
|
|
4
|
RUDRUR
|
TS-18-030-001-001/010352
(RUDRUR)
|
3618030000NRG24201220230901615
|
20/12/2023
|
Nagamani
|
3618030WL039299
|
Nagamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596161
|
|
NAGAMANI MAMIDI
|
CANARA BANK(508532)
|
|
5
|
RUDRUR
|
TS-18-030-001-001/010452
(RUDRUR)
|
3618030000NRG24201220230901616
|
20/12/2023
|
Anjamma
|
3618030WL039299
|
Anjamma
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596159
|
|
ANJAVVA
|
CANARA BANK(508532)
|
|
6
|
RUDRUR
|
TS-18-030-001-001/010518
(RUDRUR)
|
3618030000NRG24201220230901618
|
20/12/2023
|
Sandeep Kumar
|
3618030WL039299
|
Sandeep Kumar
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596179
|
|
KURLEM SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-001-001/010530
(RUDRUR)
|
3618030000NRG24201220230901619
|
20/12/2023
|
Nadipi Chinna Sailu
|
3618030WL039299
|
Nadipi Chinna Sailu
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596160
|
|
SAILU ND JALLAPURAM
|
CANARA BANK(508532)
|
|
8
|
RUDRUR
|
TS-18-030-001-001/010540
(RUDRUR)
|
3618030000NRG24201220230901620
|
20/12/2023
|
Laxmi
|
3618030WL039299
|
Laxmi
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596182
|
|
YEMULA LAXMI
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-001-001/010555
(RUDRUR)
|
3618030000NRG24201220230901621
|
20/12/2023
|
Savithri
|
3618030WL039299
|
Savithri
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596173
|
|
NIRADI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RUDRUR
|
TS-18-030-001-001/010615
(RUDRUR)
|
3618030000NRG24201220230901622
|
20/12/2023
|
Poshavva
|
3618030WL039299
|
Poshavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596163
|
|
EMULA POSHAVVA
|
CANARA BANK(508532)
|
|
11
|
RUDRUR
|
TS-18-030-001-001/010622
(RUDRUR)
|
3618030000NRG24201220230901623
|
20/12/2023
|
Gangavva
|
3618030WL039299
|
Gangavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990596181
|
|
KUMMARI GANGAVVA
|
CANARA BANK(508532)
|
|
12
|
RUDRUR
|
TS-18-030-001-001/010698
(RUDRUR)
|
3618030000NRG24201220230901624
|
20/12/2023
|
Laxmi
|
3618030WL039299
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596169
|
|
EMULA LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
RUDRUR
|
TS-18-030-001-001/011218
(RUDRUR)
|
3618030000NRG24201220230901625
|
20/12/2023
|
Savitri
|
3618030WL039299
|
Savitri
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596177
|
|
YEMULA SAVITHRI
|
CANARA BANK(508532)
|
|
14
|
RUDRUR
|
TS-18-030-001-001/011336
(RUDRUR)
|
3618030000NRG24201220230901626
|
20/12/2023
|
Laxmi
|
3618030WL039299
|
Laxmi
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990596162
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
RUDRUR
|
TS-18-030-001-001/011803
(RUDRUR)
|
3618030000NRG24201220230901629
|
20/12/2023
|
Sharadha
|
3618030WL039299
|
Sharadha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596168
|
|
NEERADI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RUDRUR
|
TS-18-030-001-001/012016
(RUDRUR)
|
3618030000NRG24201220230901631
|
20/12/2023
|
Sailu
|
3618030WL039299
|
Sailu
|
00078
|
CNRB0013517
|
900
|
900
|
Rejected
|
03/02/2024
|
|
9990596167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RUDRUR
|
TS-18-030-001-001/012082
(RUDRUR)
|
3618030000NRG24201220230901633
|
20/12/2023
|
Padma
|
3618030WL039299
|
Padma
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596180
|
|
PADMA AKKAPALLI
|
CANARA BANK(508532)
|
|
18
|
RUDRUR
|
TS-18-030-001-001/012083
(RUDRUR)
|
3618030000NRG24201220230901634
|
20/12/2023
|
Gajendhar Yadhav
|
3618030WL039299
|
Gajendhar Yadhav
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596165
|
|
Mr. AKKAPALLY GAJENDHAR YADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
RUDRUR
|
TS-18-030-001-001/012083
(RUDRUR)
|
3618030000NRG24201220230901635
|
20/12/2023
|
Sunita
|
3618030WL039299
|
Sunita
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596166
|
|
Mrs. AKAPALLY SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
RUDRUR
|
TS-18-030-001-001/012170
(RUDRUR)
|
3618030000NRG24201220230901636
|
20/12/2023
|
Najiya Begam
|
3618030WL039299
|
Najiya Begam
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596171
|
|
Nazima Begam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
21
|
RUDRUR
|
TS-18-030-001-001/011919
(RUDRUR)
|
3618030000NRG24201220230901630
|
20/12/2023
|
saayi kumaar
|
3618030WL039299
|
saayi kumaar
|
00415
|
SBIN0020114
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596178
|
|
saayi kumaar niradi nirad
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
RUDRUR
|
TS-18-030-001-001/12277
(RUDRUR)
|
3618030000NRG24201220230901637
|
20/12/2023
|
SHAIK AQUIL MIYA
|
3618030WL039299
|
SHAIK AQUIL MIYA
|
00415
|
SBIN0021327
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596158
|
|
SHAK AKHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
23
|
RUDRUR
|
TS-18-030-001-001/011560
(RUDRUR)
|
3618030000NRG24201220230901627
|
20/12/2023
|
reka anusuya
|
3618030WL039299
|
reka anusuya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596176
|
|
Mrs. VADLA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
RUDRUR
|
TS-18-030-001-001/011631
(RUDRUR)
|
3618030000NRG24201220230901628
|
20/12/2023
|
shaaMta
|
3618030WL039299
|
shaaMta
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596183
|
|
Mrs. AKALWAR SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
RUDRUR
|
TS-18-030-001-001/010473
(RUDRUR)
|
3618030000NRG24201220230901617
|
20/12/2023
|
BURGEDI RAVI
|
3618030WL039299
|
BURGEDI RAVI
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596174
|
|
Mr. BURGEDI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
RUDRUR
|
TS-18-030-001-001/012028
(RUDRUR)
|
3618030000NRG24201220230901632
|
20/12/2023
|
POTHURAJ SHAILAJA
|
3618030WL039299
|
POTHURAJ SHAILAJA
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990596172
|
|
Miss. POTHURAJ SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
27
|
RUDRUR
|
TS-18-030-007-001/010185
(RAIKUR CAMP)
|
3618030000NRG24201220230900653
|
20/12/2023
|
Reshma Begam
|
3618030WL039210
|
Reshma Begam
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990596151
|
|
RESHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RUDRUR
|
TS-18-030-007-001/020001
(RAIKUR CAMP)
|
3618030000NRG24201220230900654
|
20/12/2023
|
Mehrun Bee
|
3618030WL039210
|
Mehrun Bee
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990596148
|
|
MAIRUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUDRUR
|
TS-18-030-007-001/020002
(RAIKUR CAMP)
|
3618030000NRG24201220230900655
|
20/12/2023
|
Jaheera bee
|
3618030WL039210
|
Jaheera bee
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990596155
|
|
Mrs. SHAIK JAHEERABEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
RUDRUR
|
TS-18-030-007-001/020028
(RAIKUR CAMP)
|
3618030000NRG24201220230900656
|
20/12/2023
|
P ELLAVVA
|
3618030WL039210
|
P ELLAVVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596154
|
|
ellavva pulagalla
|
GENERAL POST OFFICE(607245)
|
|
31
|
RUDRUR
|
TS-18-030-007-001/020038
(RAIKUR CAMP)
|
3618030000NRG24201220230900657
|
20/12/2023
|
Maishamma
|
3618030WL039210
|
Maishamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990596156
|
|
GOLLA MAISAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
RUDRUR
|
TS-18-030-007-001/020050
(RAIKUR CAMP)
|
3618030000NRG24201220230900658
|
20/12/2023
|
Jaitunbi
|
3618030WL039210
|
Jaitunbi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990596152
|
|
JAITUNABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUDRUR
|
TS-18-030-007-001/020063
(RAIKUR CAMP)
|
3618030000NRG24201220230900659
|
20/12/2023
|
Mahimudabi
|
3618030WL039210
|
Mahimudabi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9990596149
|
|
LATHIFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RUDRUR
|
TS-18-030-007-001/020071
(RAIKUR CAMP)
|
3618030000NRG24201220230900660
|
20/12/2023
|
Nurjahan Begam
|
3618030WL039210
|
Nurjahan Begam
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990596150
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RUDRUR
|
TS-18-030-007-001/020101
(RAIKUR CAMP)
|
3618030000NRG24201220230900661
|
20/12/2023
|
Rabbaanaa
|
3618030WL039210
|
Rabbaanaa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990596153
|
|
RABBANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RUDRUR
|
TS-18-030-007-001/020114
(RAIKUR CAMP)
|
3618030000NRG24201220230900662
|
20/12/2023
|
Chan bee
|
3618030WL039210
|
Chan bee
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990596157
|
|
Mrs. CHAN BEE . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|