|
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-38-007-019-023/010112
(ARUR)
|
3638007000NRG24120220241014742
|
12/02/2024
|
anitha
|
3638007WL039363
|
anitha
|
00415
|
SBIN0006620
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2937214508
|
|
MRS MYATHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-019-023/010520
(ARUR)
|
3638007000NRG24120220241014755
|
12/02/2024
|
Mamatha
|
3638007WL039363
|
Mamatha
|
00415
|
SBIN0006620
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2937214507
|
|
ThalariMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SADASIVAPET
|
TS-38-007-019-023/010535
(ARUR)
|
3638007000NRG24120220241014757
|
12/02/2024
|
sravanthi
|
3638007WL039363
|
sravanthi
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937214511
|
|
MRS MANNE SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010302
(ARUR)
|
3638007000NRG24120220241014748
|
12/02/2024
|
Rajamani
|
3638007WL039363
|
Rajamani
|
00468
|
UBIN0815667
|
606
|
606
|
Processed
|
14/04/2024
|
|
2937214510
|
|
KALALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010507
(ARUR)
|
3638007000NRG24120220241014752
|
12/02/2024
|
swapna
|
3638007WL039363
|
swapna
|
00468
|
UBIN0815667
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937214506
|
|
BOBBILIGAMA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010509
(ARUR)
|
3638007000NRG24120220241014753
|
12/02/2024
|
ranemma
|
3638007WL039363
|
ranemma
|
00468
|
UBIN0815667
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937214505
|
|
BOINI RANEEMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010510
(ARUR)
|
3638007000NRG24120220241014754
|
12/02/2024
|
sangitha
|
3638007WL039363
|
sangitha
|
00468
|
UBIN0815667
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937214512
|
|
MR SANGEETHA MNG OF HEMALATHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-019-023/010523
(ARUR)
|
3638007000NRG24120220241014756
|
12/02/2024
|
Yadagiri
|
3638007WL039363
|
Yadagiri
|
00468
|
UBIN0819565
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937214509
|
|
CHIPPE YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8686
|
8686
|
|
|
|
|
|
|
|