|
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-45-001-008-025/010142
(MULLAKATTA)
|
3645001000NRG24060920230171881
|
12/09/2023
|
prakash
|
3645001WL007708
|
prakash
|
00415
|
SBIN0020319
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7272829036
|
|
MR BATTU PRAKASH
|
()
|
|
2
|
ETURNAGARAM
|
TS-45-001-008-025/010144
(MULLAKATTA)
|
3645001000NRG24060920230171883
|
12/09/2023
|
kraaMti kiraN
|
3645001WL007708
|
kraaMti kiraN
|
00415
|
SBIN0020319
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7272829035
|
|
MR SOYAM KRANTHI KIRAN
|
()
|
|
3
|
ETURNAGARAM
|
TS-45-001-008-025/10215
(MULLAKATTA)
|
3645001000NRG24060920230171884
|
12/09/2023
|
tolem dharma teja
|
3645001WL007708
|
tolem dharma teja
|
00415
|
SBIN0020319
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7272829029
|
|
MR THOLEM DHARMA TEJA
|
()
|
|
4
|
ETURNAGARAM
|
TS-45-001-008-025/10233
(MULLAKATTA)
|
3645001000NRG24060920230171887
|
12/09/2023
|
Vinay kumar
|
3645001WL007708
|
Vinay kumar
|
00415
|
SBIN0020319
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7272829031
|
|
MR MADE VINAY KUMAR
|
()
|
|
5
|
ETURNAGARAM
|
TS-45-001-008-025/10238
(MULLAKATTA)
|
3645001000NRG24060920230171892
|
12/09/2023
|
Allem Nagaraju
|
3645001WL007708
|
Allem Nagaraju
|
00415
|
SBIN0020319
|
1557
|
1557
|
Processed
|
09/11/2023
|
|
7272829030
|
|
MR ALLEM NAGARAJU
|
()
|
|
6
|
ETURNAGARAM
|
TS-45-001-008-026/10214
(MULLAKATTA)
|
3645001000NRG24120920230173230
|
12/09/2023
|
Matti Lakshminarayana
|
3645001WL007981
|
Matti Lakshminarayana
|
00415
|
SBIN0020319
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272829028
|
|
MR MATTI LAKSHMINARAYANA
|
()
|
|
7
|
ETURNAGARAM
|
TS-45-001-014-046/012303
(ETURNAGARAM)
|
3645001000NRG24120920230173215
|
12/09/2023
|
sandhya
|
3645001WL007975
|
sandhya
|
00415
|
SBIN0020319
|
3583
|
3583
|
Processed
|
09/11/2023
|
|
7272829032
|
|
MRS KUMMARI SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12910
|
12910
|
|
|
|
|
|
|
|
|
8
|
ETURNAGARAM
|
TS-45-001-011-032/010006
(CHALPAKA)
|
3645001000NRG24060920230171898
|
12/09/2023
|
Karne Lakshminarayana
|
3645001WL007711
|
Karne Lakshminarayana
|
00684
|
APGV0004113
|
1284
|
1284
|
Rejected
|
09/11/2023
|
|
7272829034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
9
|
ETURNAGARAM
|
TS-45-001-014-045/010899
(ETURNAGARAM)
|
3645001000NRG24120920230173189
|
12/09/2023
|
saaMba
|
3645001WL007974
|
saaMba
|
00684
|
APGV0005102
|
3585
|
3585
|
Processed
|
09/11/2023
|
|
7272829038
|
|
saaMba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
10
|
ETURNAGARAM
|
TS-45-001-011-032/10296
(CHALPAKA)
|
3645001000NRG24060920230171918
|
12/09/2023
|
venkatesh
|
3645001WL007711
|
venkatesh
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7272829033
|
|
venkatesh
|
()
|
|
11
|
ETURNAGARAM
|
TS-45-001-015-047/010573
(RAMANNAGUDEM)
|
3645001000NRG24120920230173166
|
12/09/2023
|
iMdra
|
3645001WL007968
|
iMdra
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
09/11/2023
|
|
7272829037
|
|
iMdra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20606
|
20606
|
|
|
|
|
|
|
|