|
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-45-001-014-045/010165
(ETURNAGARAM)
|
3645001000NRG24040120240202695
|
04/01/2024
|
Vemkateshwarlu
|
3645001WL012674
|
Vemkateshwarlu
|
00354
|
PUNB0287800
|
2253
|
2253
|
Processed
|
03/02/2024
|
|
9991052589
|
|
VIJJAGIRI VENKATESHVARLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
2
|
ETURNAGARAM
|
TS-45-001-014-045/010840
(ETURNAGARAM)
|
3645001000NRG24040120240202696
|
04/01/2024
|
narendar
|
3645001WL012674
|
narendar
|
00415
|
SBIN0020319
|
2253
|
2253
|
Processed
|
03/02/2024
|
|
9991052590
|
|
MR NARENDAR PADIDALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ETURNAGARAM
|
TS-45-001-014-046/010315
(ETURNAGARAM)
|
3645001000NRG24040120240202697
|
04/01/2024
|
Mani
|
3645001WL012674
|
Mani
|
00415
|
SBIN0020319
|
2253
|
2253
|
Processed
|
03/02/2024
|
|
9991052586
|
|
MRS KONDAI MANI MNG OF RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ETURNAGARAM
|
TS-45-001-014-046/010398
(ETURNAGARAM)
|
3645001000NRG24040120240202699
|
04/01/2024
|
Mallayya
|
3645001WL012674
|
Mallayya
|
00415
|
SBIN0020319
|
2253
|
2253
|
Processed
|
03/02/2024
|
|
9991052591
|
|
MR GAJJALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ETURNAGARAM
|
TS-45-001-014-046/011639
(ETURNAGARAM)
|
3645001000NRG24040120240202700
|
04/01/2024
|
santhosh
|
3645001WL012674
|
santhosh
|
00415
|
SBIN0020319
|
2253
|
2253
|
Processed
|
03/02/2024
|
|
9991052588
|
|
MR DURGAM SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ETURNAGARAM
|
TS-45-001-017-059/010207
(CHINNABOINAPALLY)
|
3645001000NRG24040120240202706
|
04/01/2024
|
shiva kumar
|
3645001WL012679
|
shiva kumar
|
00415
|
SBIN0020319
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9991052585
|
|
Mr. GONDI SIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11325
|
11325
|
|
|
|
|
|
|
|
|
7
|
ETURNAGARAM
|
TS-45-001-019-061/010068
(SHIVAPUR)
|
3645001000NRG24040120240202690
|
04/01/2024
|
sanjeeva
|
3645001WL012673
|
sanjeeva
|
00684
|
APGV0005102
|
328
|
328
|
Processed
|
03/02/2024
|
|
9991052587
|
|
Mr. ELIMETI SANJEEVA S O BASAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13906
|
13906
|
|
|
|
|
|
|
|