|
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-45-001-011-032/010024
(CHALPAKA)
|
3645001000NRG23140320230285791
|
22/04/2023
|
karne gopi
|
3645001WL012913
|
karne gopi
|
00415
|
SBIN0020319
|
615
|
615
|
Processed
|
12/05/2023
|
|
1487191636
|
|
MR KARNE GOPI
|
()
|
|
2
|
ETURNAGARAM
|
TS-45-001-011-032/010069
(CHALPAKA)
|
3645001000NRG23210720220231330
|
22/04/2023
|
nallametla uppalaiah
|
3645001WL0005213
|
nallametla uppalaiah
|
00415
|
SBIN0020319
|
2846
|
2846
|
Processed
|
12/05/2023
|
|
1487191635
|
|
MR NALLAMETLA UPPALAIAH
|
()
|
|
3
|
ETURNAGARAM
|
TS-45-001-011-032/010206
(CHALPAKA)
|
3645001000NRG23210720220231444
|
22/04/2023
|
Madapa Narsaiah
|
3645001WL0005213
|
Madapa Narsaiah
|
00415
|
SBIN0020319
|
2846
|
2846
|
Processed
|
12/05/2023
|
|
1487191637
|
|
MR MADAPA NARSAIAH
|
()
|
|
4
|
ETURNAGARAM
|
TS-45-001-011-032/010206
(CHALPAKA)
|
3645001000NRG23160620220148326
|
22/04/2023
|
Madapa Narsaiah
|
3645001WL0003446
|
Madapa Narsaiah
|
00415
|
SBIN0020319
|
2902
|
2902
|
Processed
|
12/05/2023
|
|
1487191638
|
|
MR MADAPA NARSAIAH
|
()
|
|
5
|
ETURNAGARAM
|
TS-45-001-011-032/010271
(CHALPAKA)
|
3645001000NRG23210720220231478
|
22/04/2023
|
Punem Chittibabu
|
3645001WL0005213
|
Punem Chittibabu
|
00415
|
SBIN0020319
|
2846
|
2846
|
Processed
|
12/05/2023
|
|
1487191634
|
|
MR PUNEM CHITTIBABU
|
()
|
|
6
|
ETURNAGARAM
|
TS-45-001-011-032/010271
(CHALPAKA)
|
3645001000NRG23280920220261539
|
22/04/2023
|
Punem Chittibabu
|
3645001WL0007987
|
Punem Chittibabu
|
00415
|
SBIN0020319
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487191633
|
|
MR PUNEM CHITTIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12787
|
12787
|
|
|
|
|
|
|
|
|
7
|
ETURNAGARAM
|
TS-45-001-011-032/010157
(CHALPAKA)
|
3645001000NRG23140320230285796
|
22/04/2023
|
Mahalaxmi
|
3645001WL012913
|
Mahalaxmi
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
12/05/2023
|
|
1487191632
|
|
Mahalaxmi
|
()
|
|
8
|
ETURNAGARAM
|
TS-45-001-011-032/010157
(CHALPAKA)
|
3645001000NRG23140320230285795
|
22/04/2023
|
Sammayya
|
3645001WL012913
|
Sammayya
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
12/05/2023
|
|
1487191631
|
|
Sammayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14017
|
14017
|
|
|
|
|
|
|
|