|
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-20-054-006-018/010325
(KANAGARTHI)
|
3620054000NRG24060620230175122
|
06/06/2023
|
Parlapalli Sambaiah
|
3620054WL015604
|
Parlapalli Sambaiah
|
00152
|
HDFC0CTGCUB
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983009893
|
|
Parlapalli Sambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010129
(KANAGARTHI)
|
3620054000NRG24060620230175042
|
06/06/2023
|
Rakesh
|
3620054WL015604
|
Rakesh
|
00415
|
SBIN0011988
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983009897
|
|
MR RAKESH KANCHAM
|
()
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010573
(KANAGARTHI)
|
3620054000NRG24060620230175218
|
06/06/2023
|
Radha
|
3620054WL015604
|
Radha
|
00415
|
SBIN0011988
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983009896
|
|
MRS RADHA SAMANU
|
()
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010712
(KANAGARTHI)
|
3620054000NRG24060620230175259
|
06/06/2023
|
KOMALA
|
3620054WL015604
|
KOMALA
|
00415
|
SBIN0011988
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983009895
|
|
MS KOMALA GADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010263
(KANAGARTHI)
|
3620054000NRG24060620230175087
|
06/06/2023
|
Sarojana
|
3620054WL015604
|
Sarojana
|
00415
|
SBIN0020136
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983009899
|
|
MS BACHALI SAROJANA
|
()
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010429
(KANAGARTHI)
|
3620054000NRG24060620230175168
|
06/06/2023
|
VAMSHIKRISHNA PARLAPELLI
|
3620054WL015604
|
VAMSHIKRISHNA PARLAPELLI
|
00415
|
SBIN0020136
|
298
|
298
|
Processed
|
03/07/2023
|
|
2983009898
|
|
MR VAMSHIKRISHNA PARLAPELLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010699
(KANAGARTHI)
|
3620054000NRG24060620230175253
|
06/06/2023
|
Sudhakar
|
3620054WL015604
|
Sudhakar
|
00468
|
UBIN0811947
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983009900
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010430
(KANAGARTHI)
|
3620054000NRG24060620230175170
|
06/06/2023
|
Rajitha
|
3620054WL015604
|
Rajitha
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983009894
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5062
|
5062
|
|
|
|
|
|
|
|