|
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
|
ETURNAGARAM
|
TS-45-001-013-037/010327
(KONDAI)
|
3645001000NRG24120520230044998
|
12/05/2023
|
ramaiah
|
3645001WL001876
|
ramaiah
|
00078
|
CNRB0001485
|
2646
|
2646
|
Processed
|
20/05/2023
|
|
1749636334
|
|
ramaiah
|
()
|
|
2
|
ETURNAGARAM
|
TS-45-001-013-037/010408
(KONDAI)
|
3645001000NRG24120520230045022
|
12/05/2023
|
mallika
|
3645001WL001876
|
mallika
|
00078
|
CNRB0001485
|
2646
|
2646
|
Processed
|
20/05/2023
|
|
1749636333
|
|
mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
3
|
ETURNAGARAM
|
TS-45-001-013-037/010410
(KONDAI)
|
3645001000NRG24120520230045025
|
12/05/2023
|
sukk
|
3645001WL001876
|
sukk
|
00684
|
APGV0004113
|
2646
|
2646
|
Rejected
|
20/05/2023
|
|
1749636331
|
No Such Account
|
|
|
|
4
|
ETURNAGARAM
|
TS-45-001-013-038/10464
(KONDAI)
|
3645001000NRG24120520230045038
|
12/05/2023
|
laxmi
|
3645001WL001876
|
laxmi
|
00684
|
APGV0004113
|
27
|
27
|
Rejected
|
20/05/2023
|
|
1749636332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
ETURNAGARAM
|
TS-45-001-013-038/10470
(KONDAI)
|
3645001000NRG24120520230045042
|
12/05/2023
|
Kursam Jogaiah
|
3645001WL001876
|
Kursam Jogaiah
|
00691
|
IPOS0000001
|
2646
|
2646
|
Processed
|
20/05/2023
|
|
1749636335
|
|
Kursam Jogaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10611
|
10611
|
|
|
|
|
|
|
|