|
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
|
NAGARAM
|
TS-42-023-003-015/010566
(ETOOR)
|
3642023000NRG24071220231010790
|
07/12/2023
|
Sateesh
|
3642023WL036765
|
Sateesh
|
00078
|
CNRB0013442
|
816
|
816
|
Processed
|
01/01/2024
|
|
9020314803
|
|
KATHIRABOINA SATHISH
|
CANARA BANK(508532)
|
|
2
|
NAGARAM
|
TS-42-023-003-015/011252
(ETOOR)
|
3642023000NRG24071220231010789
|
07/12/2023
|
venkamma
|
3642023WL036764
|
venkamma
|
00078
|
CNRB0013442
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020314801
|
|
VANGURI VENKAMMA
|
CANARA BANK(508532)
|
|
3
|
NAGARAM
|
TS-42-023-003-015/11267
(ETOOR)
|
3642023000NRG24071220231010791
|
07/12/2023
|
P NARSIMHULU
|
3642023WL036766
|
P NARSIMHULU
|
00078
|
CNRB0013442
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020314800
|
|
PEDDAPALLY NARSIMHULU
|
HDFC BANK LTD(607152)
|
|
4
|
NAGARAM
|
TS-42-023-007-001/020096
(NAGARAM BANGLOW)
|
3642023000NRG24071220231010888
|
07/12/2023
|
Yaakub Bee
|
3642023WL036800
|
Yaakub Bee
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314804
|
|
SHAIK YAKUBHI
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-012-014/010071
(PHANIGIRI)
|
3642023000NRG24071220231010896
|
07/12/2023
|
Neelamma
|
3642023WL036808
|
Neelamma
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314802
|
|
NEERUTI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-012-014/010435
(PHANIGIRI)
|
3642023000NRG24071220231010895
|
07/12/2023
|
SARAMMA
|
3642023WL036807
|
SARAMMA
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314799
|
|
IRUGU SARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
7
|
NAGARAM
|
TS-42-023-003-015/011149
(ETOOR)
|
3642023000NRG24071220231010887
|
07/12/2023
|
Mallikarjun
|
3642023WL036799
|
Mallikarjun
|
00415
|
SBIN0020836
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020314808
|
|
MR CHOPPARI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARAM
|
TS-42-023-003-015/011173
(ETOOR)
|
3642023000NRG24071220231010794
|
07/12/2023
|
SATHYA NARAYANA
|
3642023WL036769
|
SATHYA NARAYANA
|
00415
|
SBIN0020836
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020314807
|
|
MR AMBATI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
9
|
NAGARAM
|
TS-42-023-009-013/010283
(PASNUR)
|
3642023000NRG24071220231010885
|
07/12/2023
|
Kalyaani
|
3642023WL036797
|
Kalyaani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314806
|
|
RANGU KALYANI
|
CANARA BANK(508532)
|
|
10
|
NAGARAM
|
TS-42-023-009-013/010283
(PASNUR)
|
3642023000NRG24071220231010886
|
07/12/2023
|
Vemkateswarlu
|
3642023WL036798
|
Vemkateswarlu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314805
|
|
Mr. RANGU VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NAGARAM
|
TS-42-023-012-014/010065
(PHANIGIRI)
|
3642023000NRG24071220231010893
|
07/12/2023
|
Yaadayya
|
3642023WL036805
|
Yaadayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314798
|
|
PERAMALLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16048
|
16048
|
|
|
|
|
|
|
|