|
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-20-054-004-013/010149
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477988
|
07/02/2024
|
Vishnu
|
3620054WL0082617
|
Vishnu
|
00415
|
SBIN0011988
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2157923336
|
|
MR VISHNU MUDEDLA
|
()
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010149
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477989
|
07/02/2024
|
Vishnu
|
3620054WL0082617
|
Vishnu
|
00415
|
SBIN0011988
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157923333
|
|
MR VISHNU MUDEDLA
|
()
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010149
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477990
|
07/02/2024
|
Vishnu
|
3620054WL0082617
|
Vishnu
|
00415
|
SBIN0011988
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157923334
|
|
MR VISHNU MUDEDLA
|
()
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010149
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477991
|
07/02/2024
|
Vishnu
|
3620054WL0082617
|
Vishnu
|
00415
|
SBIN0011988
|
1538
|
1538
|
Processed
|
25/03/2024
|
|
2157923335
|
|
MR VISHNU MUDEDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010318
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477992
|
07/02/2024
|
sagar
|
3620054WL0082617
|
sagar
|
00415
|
SBIN0021675
|
409
|
409
|
Processed
|
25/03/2024
|
|
2157923337
|
|
MR ANTHANAGIRI SAGAR
|
()
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010318
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477993
|
07/02/2024
|
sagar
|
3620054WL0082617
|
sagar
|
00415
|
SBIN0021675
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157923339
|
|
MR ANTHANAGIRI SAGAR
|
()
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010318
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477994
|
07/02/2024
|
sagar
|
3620054WL0082617
|
sagar
|
00415
|
SBIN0021675
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157923340
|
|
MR ANTHANAGIRI SAGAR
|
()
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010318
(CHINNAKOMATIPALLI)
|
3620054000NRG24070220240477995
|
07/02/2024
|
sagar
|
3620054WL0082617
|
sagar
|
00415
|
SBIN0021675
|
1538
|
1538
|
Processed
|
25/03/2024
|
|
2157923338
|
|
MR ANTHANAGIRI SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24070220240477996
|
07/02/2024
|
Rajaiah
|
3620054WL0082618
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
25/03/2024
|
|
2157923342
|
|
Rajaiah
|
()
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24070220240477997
|
07/02/2024
|
Rajaiah
|
3620054WL0082618
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
25/03/2024
|
|
2157923341
|
|
Rajaiah
|
()
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24070220240477998
|
07/02/2024
|
Rajaiah
|
3620054WL0082618
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
299
|
299
|
Processed
|
25/03/2024
|
|
2157923343
|
|
Rajaiah
|
()
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24070220240477999
|
07/02/2024
|
Rajaiah
|
3620054WL0082618
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2157923344
|
|
Rajaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2689
|
2689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12092
|
12092
|
|
|
|
|
|
|
|