|
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-45-001-018-054/010318
(SHAPALLE)
|
3645001000NRG24291120230191057
|
30/11/2023
|
sunitha
|
3645001WL011461
|
sunitha
|
00415
|
SBIN0005879
|
993
|
993
|
Processed
|
01/01/2024
|
|
9016659606
|
|
MISS SUDAMALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
ETURNAGARAM
|
TS-45-001-011-033/010033
(CHALPAKA)
|
3645001000NRG24291120230191076
|
30/11/2023
|
Ravi
|
3645001WL011473
|
Ravi
|
00415
|
SBIN0020319
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016659609
|
|
Ravi Aalam Aalam
|
GENERAL POST OFFICE(607245)
|
|
3
|
ETURNAGARAM
|
TS-45-001-011-033/010084
(CHALPAKA)
|
3645001000NRG24291120230191078
|
30/11/2023
|
devaiah
|
3645001WL011475
|
devaiah
|
00415
|
SBIN0020319
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016659608
|
|
MR MADAVI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
4
|
ETURNAGARAM
|
TS-45-001-018-054/010283
(SHAPALLE)
|
3645001000NRG24291120230191050
|
30/11/2023
|
buchchayya
|
3645001WL011461
|
buchchayya
|
00415
|
SBIN0RRAPGB
|
993
|
993
|
Processed
|
01/01/2024
|
|
9016659610
|
|
Mr. BUCHAIAH KAMATAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ETURNAGARAM
|
TS-45-001-018-054/010283
(SHAPALLE)
|
3645001000NRG24291120230191049
|
30/11/2023
|
sammakka
|
3645001WL011461
|
sammakka
|
00415
|
SBIN0RRAPGB
|
911
|
911
|
Processed
|
01/01/2024
|
|
9016659611
|
|
Mrs. KOUTAM SAMMAKKA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ETURNAGARAM
|
TS-45-001-018-054/010286
(SHAPALLE)
|
3645001000NRG24291120230191054
|
30/11/2023
|
chinnalaxmi
|
3645001WL011461
|
chinnalaxmi
|
00415
|
SBIN0RRAPGB
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016659612
|
|
Mrs. VAVILALA LAXMI W O PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
ETURNAGARAM
|
TS-45-001-018-054/010147
(SHAPALLE)
|
3645001000NRG24291120230191013
|
30/11/2023
|
shravani
|
3645001WL011461
|
shravani
|
00684
|
APGV0005102
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016659616
|
|
MRS SRAVANI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETURNAGARAM
|
TS-45-001-018-054/010291
(SHAPALLE)
|
3645001000NRG24291120230191055
|
30/11/2023
|
ganapati
|
3645001WL011461
|
ganapati
|
00684
|
APGV0005102
|
76
|
76
|
Processed
|
01/01/2024
|
|
9016659615
|
|
Mr. KUKKALA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ETURNAGARAM
|
TS-45-001-018-054/010296
(SHAPALLE)
|
3645001000NRG24291120230191056
|
30/11/2023
|
vishaaMt
|
3645001WL011461
|
vishaaMt
|
00684
|
APGV0005102
|
993
|
993
|
Processed
|
01/01/2024
|
|
9016659613
|
|
Mr. SUDIDI VISHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
10
|
ETURNAGARAM
|
TS-45-001-011-032/010293
(CHALPAKA)
|
3645001000NRG24291120230191079
|
30/11/2023
|
Nanda
|
3645001WL011476
|
Nanda
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016659605
|
|
MR MADAVI NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
11
|
ETURNAGARAM
|
TS-45-001-018-054/010004
(SHAPALLE)
|
3645001000NRG24291120230190994
|
30/11/2023
|
Raaju
|
3645001WL011461
|
Raaju
|
00710
|
SBIN0000DOP
|
497
|
497
|
Processed
|
01/01/2024
|
|
9016659607
|
|
RAJU PURRI
|
GENERAL POST OFFICE(607245)
|
|
12
|
ETURNAGARAM
|
TS-45-001-018-054/010320
(SHAPALLE)
|
3645001000NRG24291120230191058
|
30/11/2023
|
Praveen kumar
|
3645001WL011461
|
Praveen kumar
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016659614
|
|
Mr. KUKKALA PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13778
|
13778
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
STATE BANK OF INDIA
|
SBIN0005879
|
DOP
|
993
|
|
2
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
STATE BANK OF INDIA
|
SBIN0020319
|
DOP
|
2570
|
|
3
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
STATE BANK OF INDIA
|
SBIN0020319
|
ETURU NAGARAM
|
2570
|
|
4
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
STATE BANK OF INDIA
|
SBIN0RRAPGB
|
ANDHRA PRADESH GRAMEEN VIKAS BANK
|
1904
|
|
5
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
STATE BANK OF INDIA
|
SBIN0RRAPGB
|
DOP
|
166
|
|
6
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005102
|
AkulavariGhanpur
|
1897
|
|
7
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
2570
|
|
8
|
ETURNAGARAM
|
TS3645001_301123APB_FTO_253301
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1108
|