|
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)
|
3638007000NRG24271220230965644
|
27/12/2023
|
anitha
|
3638007WL034488
|
anitha
|
00415
|
SBIN0006620
|
199
|
199
|
Processed
|
03/02/2024
|
|
9990475380
|
|
MRS MYATHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-019-023/010315
(ARUR)
|
3638007000NRG24271220230965651
|
27/12/2023
|
Lalitha
|
3638007WL034488
|
Lalitha
|
00415
|
SBIN0006620
|
1193
|
1193
|
Processed
|
03/02/2024
|
|
9990475376
|
|
LALITHA KOVURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-019-023/010437
(ARUR)
|
3638007000NRG24271220230965653
|
27/12/2023
|
parvathamma
|
3638007WL034488
|
parvathamma
|
00415
|
SBIN0006620
|
199
|
199
|
Processed
|
03/02/2024
|
|
9990475378
|
|
MRS BOBBILAGAMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010475
(ARUR)
|
3638007000NRG24271220230965654
|
27/12/2023
|
rane
|
3638007WL034488
|
rane
|
00415
|
SBIN0006620
|
199
|
199
|
Processed
|
03/02/2024
|
|
9990475379
|
|
MS YEYYA RANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010535
(ARUR)
|
3638007000NRG24271220230965657
|
27/12/2023
|
sravanthi
|
3638007WL034488
|
sravanthi
|
00415
|
SBIN0006620
|
1193
|
1193
|
Processed
|
03/02/2024
|
|
9990475382
|
|
MRS MANNE SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010507
(ARUR)
|
3638007000NRG24271220230965655
|
27/12/2023
|
swapna
|
3638007WL034488
|
swapna
|
00468
|
UBIN0815667
|
1193
|
1193
|
Processed
|
03/02/2024
|
|
9990475377
|
|
BOBBILIGAMA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010510
(ARUR)
|
3638007000NRG24271220230965656
|
27/12/2023
|
sangitha
|
3638007WL034488
|
sangitha
|
00468
|
UBIN0815667
|
1193
|
1193
|
Processed
|
03/02/2024
|
|
9990475381
|
|
MR SANGEETHA MNG OF HEMALATHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-024-029/010334
(REGENTHAL)
|
3638007000NRG24271220230965678
|
27/12/2023
|
meena
|
3638007WL034491
|
meena
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/02/2024
|
|
9990475375
|
|
MRS MUKKAGALLA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6012
|
6012
|
|
|
|
|
|
|
|