|
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
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010633
(MALLIAL)
|
3620054000NRG23110420230613923
|
11/04/2023
|
Komuraiah
|
3620054WL0097441
|
Komuraiah
|
00152
|
HDFC0CTGCUB
|
642
|
642
|
Rejected
|
11/05/2023
|
|
1435023520
|
Account closed
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010633
(MALLIAL)
|
3620054000NRG23110420230613924
|
11/04/2023
|
Komuraiah
|
3620054WL0097441
|
Komuraiah
|
00152
|
HDFC0CTGCUB
|
771
|
771
|
Rejected
|
11/05/2023
|
|
1435023519
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010503
(KANAGARTHI)
|
3620054000NRG23110420230613938
|
11/04/2023
|
Ravinder
|
3620054WL0097446
|
Ravinder
|
00176
|
IDIB000J062
|
922
|
922
|
Processed
|
11/05/2023
|
|
1435023521
|
|
Ravinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010024
(SIRSEDU)
|
3620054000NRG23110420230613925
|
11/04/2023
|
Lingamurthi
|
3620054WL0097442
|
Lingamurthi
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
12/05/2023
|
|
1435023522
|
|
Lingamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030459
(SRIRAMULAPALLI)
|
3620054000NRG23110420230613937
|
11/04/2023
|
Pushpaleela
|
3620054WL0097445
|
Pushpaleela
|
00703
|
AIRP0000001
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435023518
|
|
Pushpaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3877
|
3877
|
|
|
|
|
|
|
|