|
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
|
SADASIVAPET
|
TS-38-007-019-023/010077
(ARUR)
|
3638007000NRG24300320241258232
|
30/03/2024
|
mallamma
|
3638007WL047423
|
mallamma
|
00468
|
UBIN0815667
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3037065430
|
|
PICHAKUNTLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SADASIVAPET
|
TS-38-007-019-023/010302
(ARUR)
|
3638007000NRG24300320241258258
|
30/03/2024
|
Rajamani
|
3638007WL047423
|
Rajamani
|
00468
|
UBIN0815667
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3037065428
|
|
KALALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SADASIVAPET
|
TS-38-007-019-023/010509
(ARUR)
|
3638007000NRG24300320241258261
|
30/03/2024
|
ranemma
|
3638007WL047423
|
ranemma
|
00468
|
UBIN0815667
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3037065427
|
|
BOINI RANEEMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010510
(ARUR)
|
3638007000NRG24300320241258262
|
30/03/2024
|
sangitha
|
3638007WL047423
|
sangitha
|
00468
|
UBIN0815667
|
211
|
211
|
Processed
|
16/04/2024
|
|
3037065433
|
|
MR SANGEETHA MNG OF HEMALATHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010515
(ARUR)
|
3638007000NRG24300320241258263
|
30/03/2024
|
jayasri
|
3638007WL047423
|
jayasri
|
00468
|
UBIN0815667
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3037065429
|
|
Mrs. YEYYA JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010521
(ARUR)
|
3638007000NRG24300320241258265
|
30/03/2024
|
Shekhar
|
3638007WL047423
|
Shekhar
|
00468
|
UBIN0815667
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3037065431
|
|
BOINI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010536
(ARUR)
|
3638007000NRG24300320241258271
|
30/03/2024
|
anusuja
|
3638007WL047423
|
anusuja
|
00468
|
UBIN0815667
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3037065432
|
|
CHAKALI ANUSUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8669
|
8669
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-019-023/010523
(ARUR)
|
3638007000NRG24300320241258267
|
30/03/2024
|
Yadagiri
|
3638007WL047423
|
Yadagiri
|
00468
|
UBIN0819565
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3037065434
|
|
CHIPPE YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10149
|
10149
|
|
|
|
|
|
|
|