|
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-20-054-008-001/010768
(MALLANNAPALLI)
|
3620054000NRG24200720230302082
|
20/07/2023
|
sunitha
|
3620054WL027120
|
sunitha
|
00468
|
UBIN0806188
|
901
|
901
|
Processed
|
28/07/2023
|
|
3950619588
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010019
(BUJUNOOR)
|
3620054000NRG24200720230301752
|
20/07/2023
|
Komuramma
|
3620054WL027078
|
Komuramma
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
28/07/2023
|
|
3950619586
|
|
Komuramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010583
(SIRSEDU)
|
3620054000NRG24200720230301281
|
20/07/2023
|
Santhosh
|
3620054WL026992
|
Santhosh
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
29/07/2023
|
|
3950619587
|
|
Santhosh
|
()
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010584
(SIRSEDU)
|
3620054000NRG24200720230301283
|
20/07/2023
|
Rajkumar
|
3620054WL026992
|
Rajkumar
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
29/07/2023
|
|
3950619590
|
|
Rajkumar
|
()
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010850
(SIRSEDU)
|
3620054000NRG24200720230301292
|
20/07/2023
|
Rajaiah
|
3620054WL026992
|
Rajaiah
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
29/07/2023
|
|
3950619589
|
|
Rajaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2585
|
2585
|
|
|
|
|
|
|
|