|
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-38-007-019-023/010527
(ARUR)
|
3638007000NRG24090220241011565
|
09/02/2024
|
malleshwari
|
3638007WL039239
|
malleshwari
|
00415
|
SBIN0020099
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157864016
|
|
Mrs. GOSULA MALLEESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-019-023/010302
(ARUR)
|
3638007000NRG24090220241011561
|
09/02/2024
|
Rajamani
|
3638007WL039239
|
Rajamani
|
00468
|
UBIN0815667
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157864017
|
|
KALALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SADASIVAPET
|
TS-38-007-019-023/010507
(ARUR)
|
3638007000NRG24090220241011562
|
09/02/2024
|
swapna
|
3638007WL039239
|
swapna
|
00468
|
UBIN0815667
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157864015
|
|
BOBBILIGAMA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010510
(ARUR)
|
3638007000NRG24090220241011563
|
09/02/2024
|
sangitha
|
3638007WL039239
|
sangitha
|
00468
|
UBIN0815667
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157864014
|
|
MR SANGEETHA MNG OF HEMALATHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010523
(ARUR)
|
3638007000NRG24090220241011564
|
09/02/2024
|
Yadagiri
|
3638007WL039239
|
Yadagiri
|
00468
|
UBIN0819565
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157864013
|
|
CHIPPE YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|