|
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-45-001-014-045/10901
(ETURNAGARAM)
|
3645001000NRG24120920230173073
|
12/09/2023
|
ARE KARUNAKAR
|
3645001WL0007948
|
ARE KARUNAKAR
|
00078
|
CNRB0001485
|
911
|
911
|
Processed
|
09/11/2023
|
|
7269083998
|
|
ARE KARUNAKAR
|
()
|
|
2
|
ETURNAGARAM
|
TS-45-001-014-045/10901
(ETURNAGARAM)
|
3645001000NRG24120920230173074
|
12/09/2023
|
ARE KARUNAKAR
|
3645001WL0007948
|
ARE KARUNAKAR
|
00078
|
CNRB0001485
|
165
|
165
|
Processed
|
09/11/2023
|
|
7269083997
|
|
ARE KARUNAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
ETURNAGARAM
|
TS-45-001-011-033/010068
(CHALPAKA)
|
3645001000NRG24120920230173094
|
12/09/2023
|
Ramesh
|
3645001WL0007953
|
Ramesh
|
00684
|
APGV0004113
|
1214
|
1214
|
Rejected
|
09/11/2023
|
|
7269083996
|
No Such Account
|
|
|
|
4
|
ETURNAGARAM
|
TS-45-001-013-037/010239
(KONDAI)
|
3645001000NRG24120920230173078
|
12/09/2023
|
sarita
|
3645001WL0007950
|
sarita
|
00684
|
APGV0004113
|
1106
|
1106
|
Rejected
|
09/11/2023
|
|
7269084003
|
No Such Account
|
|
|
|
5
|
ETURNAGARAM
|
TS-45-001-013-037/010239
(KONDAI)
|
3645001000NRG24120920230173082
|
12/09/2023
|
sarita
|
3645001WL0007950
|
sarita
|
00684
|
APGV0004113
|
668
|
668
|
Rejected
|
09/11/2023
|
|
7269084002
|
No Such Account
|
|
|
|
6
|
ETURNAGARAM
|
TS-45-001-013-037/010239
(KONDAI)
|
3645001000NRG24120920230173084
|
12/09/2023
|
sarita
|
3645001WL0007950
|
sarita
|
00684
|
APGV0004113
|
1592
|
1592
|
Rejected
|
09/11/2023
|
|
7269084004
|
No Such Account
|
|
|
|
7
|
ETURNAGARAM
|
TS-45-001-013-037/010332
(KONDAI)
|
3645001000NRG24120920230173087
|
12/09/2023
|
jyotakka
|
3645001WL0007951
|
jyotakka
|
00684
|
APGV0004113
|
1106
|
1106
|
Rejected
|
09/11/2023
|
|
7269083991
|
No Such Account
|
|
|
|
8
|
ETURNAGARAM
|
TS-45-001-013-037/010332
(KONDAI)
|
3645001000NRG24120920230173088
|
12/09/2023
|
jyotakka
|
3645001WL0007951
|
jyotakka
|
00684
|
APGV0004113
|
1509
|
1509
|
Rejected
|
09/11/2023
|
|
7269083993
|
No Such Account
|
|
|
|
9
|
ETURNAGARAM
|
TS-45-001-013-037/010332
(KONDAI)
|
3645001000NRG24120920230173089
|
12/09/2023
|
jyotakka
|
3645001WL0007951
|
jyotakka
|
00684
|
APGV0004113
|
643
|
643
|
Rejected
|
09/11/2023
|
|
7269083992
|
No Such Account
|
|
|
|
10
|
ETURNAGARAM
|
TS-45-001-013-037/010356
(KONDAI)
|
3645001000NRG24120920230173079
|
12/09/2023
|
laxmi
|
3645001WL0007950
|
laxmi
|
00684
|
APGV0004113
|
27
|
27
|
Rejected
|
09/11/2023
|
|
7269083988
|
No Such Account
|
|
|
|
11
|
ETURNAGARAM
|
TS-45-001-013-037/10499
(KONDAI)
|
3645001000NRG24120920230173080
|
12/09/2023
|
chandu
|
3645001WL0007950
|
chandu
|
00684
|
APGV0004113
|
534
|
534
|
Rejected
|
09/11/2023
|
|
7269083989
|
No Such Account
|
|
|
|
12
|
ETURNAGARAM
|
TS-45-001-013-037/10499
(KONDAI)
|
3645001000NRG24120920230173081
|
12/09/2023
|
chandu
|
3645001WL0007950
|
chandu
|
00684
|
APGV0004113
|
796
|
796
|
Rejected
|
09/11/2023
|
|
7269083990
|
No Such Account
|
|
|
|
13
|
ETURNAGARAM
|
TS-45-001-013-038/10464
(KONDAI)
|
3645001000NRG24120920230173076
|
12/09/2023
|
laxmi
|
3645001WL0007950
|
laxmi
|
00684
|
APGV0004113
|
27
|
27
|
Rejected
|
09/11/2023
|
|
7269084007
|
No Such Account
|
|
|
|
14
|
ETURNAGARAM
|
TS-45-001-013-038/10464
(KONDAI)
|
3645001000NRG24120920230173077
|
12/09/2023
|
laxmi
|
3645001WL0007950
|
laxmi
|
00684
|
APGV0004113
|
2554
|
2554
|
Rejected
|
09/11/2023
|
|
7269084006
|
No Such Account
|
|
|
|
15
|
ETURNAGARAM
|
TS-45-001-013-038/10464
(KONDAI)
|
3645001000NRG24120920230173085
|
12/09/2023
|
laxmi
|
3645001WL0007950
|
laxmi
|
00684
|
APGV0004113
|
643
|
643
|
Rejected
|
09/11/2023
|
|
7269084008
|
No Such Account
|
|
|
|
16
|
ETURNAGARAM
|
TS-45-001-013-038/10464
(KONDAI)
|
3645001000NRG24120920230173083
|
12/09/2023
|
laxmi
|
3645001WL0007950
|
laxmi
|
00684
|
APGV0004113
|
1509
|
1509
|
Rejected
|
09/11/2023
|
|
7269084005
|
No Such Account
|
|
|
|
17
|
ETURNAGARAM
|
TS-45-001-013-039/010110
(KONDAI)
|
3645001000NRG24120920230173086
|
12/09/2023
|
babita
|
3645001WL0007951
|
babita
|
00684
|
APGV0004113
|
129
|
129
|
Rejected
|
09/11/2023
|
|
7269083994
|
No Such Account
|
|
|
|
18
|
ETURNAGARAM
|
TS-45-001-020-001/010026
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120920230173091
|
12/09/2023
|
prashanthi
|
3645001WL0007952
|
prashanthi
|
00684
|
APGV0004113
|
1353
|
1353
|
Rejected
|
09/11/2023
|
|
7269083995
|
No Such Account
|
|
|
|
19
|
ETURNAGARAM
|
TS-45-001-020-001/010044
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120920230173092
|
12/09/2023
|
Pratibaraani
|
3645001WL0007952
|
Pratibaraani
|
00684
|
APGV0004113
|
1129
|
1129
|
Rejected
|
09/11/2023
|
|
7269084001
|
No Such Account
|
|
|
|
20
|
ETURNAGARAM
|
TS-45-001-020-001/010044
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120920230173093
|
12/09/2023
|
Pratibaraani
|
3645001WL0007952
|
Pratibaraani
|
00684
|
APGV0004113
|
2135
|
2135
|
Rejected
|
09/11/2023
|
|
7269084000
|
No Such Account
|
|
|
|
21
|
ETURNAGARAM
|
TS-45-001-020-001/010044
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120920230173090
|
12/09/2023
|
Pratibaraani
|
3645001WL0007952
|
Pratibaraani
|
00684
|
APGV0004113
|
759
|
759
|
Rejected
|
09/11/2023
|
|
7269083999
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19433
|
19433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20509
|
20509
|
|
|
|
|
|
|
|