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-20-054-006-018/010073 (KANAGARTHI)
|
3620054000NRG24150520230087315
|
15/05/2023
|
Vinodha
|
3620054WL009444
|
Vinodha
|
00685
|
TSAB0020012
|
988
|
988
|
Processed
|
19/05/2023
|
|
1691883210
|
|
Vinodha
|
()
|
2
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020014 (SEETAMPET)
|
3620054000NRG24150520230087129
|
15/05/2023
|
Pythara Komuramma
|
3620054WL009413
|
Pythara Komuramma
|
00685
|
TSAB0020012
|
1631
|
1631
|
Processed
|
19/05/2023
|
|
1691883209
|
|
Pythara Komuramma
|
()
|
3
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020467 (SEETAMPET)
|
3620054000NRG24150520230087209
|
15/05/2023
|
Venkateswarlu
|
3620054WL009414
|
Venkateswarlu
|
00685
|
TSAB0020012
|
1334
|
1334
|
Processed
|
19/05/2023
|
|
1691883208
|
|
Venkateswarlu
|
()
|
4
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010122 (TEKURTHI)
|
3620054000NRG24150520230087093
|
15/05/2023
|
Veeraswami
|
3620054WL009412
|
Veeraswami
|
00685
|
TSAB0020012
|
1586
|
1586
|
Processed
|
19/05/2023
|
|
1691883207
|
|
Veeraswami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5539
|
5539
|
|
|
|
|
|
|
|