|
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-45-001-014-045/010498
(ETURNAGARAM)
|
3645001000NRG24010220240208347
|
01/02/2024
|
vamshi
|
3645001WL013565
|
vamshi
|
00078
|
CNRB0001485
|
353
|
353
|
Processed
|
25/03/2024
|
|
2154146907
|
|
PANUGANTI VAMSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
2
|
ETURNAGARAM
|
TS-45-001-014-046/012215
(ETURNAGARAM)
|
3645001000NRG24010220240208352
|
01/02/2024
|
suguna
|
3645001WL013565
|
suguna
|
00354
|
PUNB0287800
|
529
|
529
|
Processed
|
25/03/2024
|
|
2154146908
|
|
KATABOINA SUGUNA D/O SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
3
|
ETURNAGARAM
|
TS-45-001-014-046/010357
(ETURNAGARAM)
|
3645001000NRG24010220240208350
|
01/02/2024
|
Naagamma
|
3645001WL013565
|
Naagamma
|
00415
|
SBIN0020319
|
353
|
353
|
Processed
|
25/03/2024
|
|
2154146911
|
|
MRS SANATAKARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ETURNAGARAM
|
TS-45-001-014-046/010357
(ETURNAGARAM)
|
3645001000NRG24010220240208351
|
01/02/2024
|
Narsayya
|
3645001WL013565
|
Narsayya
|
00415
|
SBIN0020319
|
353
|
353
|
Processed
|
25/03/2024
|
|
2154146909
|
|
MRS SANTHAKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ETURNAGARAM
|
TS-45-001-014-046/010357
(ETURNAGARAM)
|
3645001000NRG24010220240208348
|
01/02/2024
|
Sammayya
|
3645001WL013565
|
Sammayya
|
00415
|
SBIN0020319
|
353
|
353
|
Processed
|
25/03/2024
|
|
2154146912
|
|
MR SAMATHAKARI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ETURNAGARAM
|
TS-45-001-014-046/010357
(ETURNAGARAM)
|
3645001000NRG24010220240208349
|
01/02/2024
|
Sunita
|
3645001WL013565
|
Sunita
|
00415
|
SBIN0020319
|
353
|
353
|
Processed
|
25/03/2024
|
|
2154146910
|
|
MRS SAMATHAKARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2294
|
2294
|
|
|
|
|
|
|
|