|
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-20-054-017-001/020010
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24030220240476378
|
03/02/2024
|
Narsaiah
|
3620054WL082399
|
Narsaiah
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
25/03/2024
|
|
2154534865
|
|
BODA NARSAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020031
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24030220240476379
|
03/02/2024
|
Badraiah
|
3620054WL082399
|
Badraiah
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154534864
|
|
NAREDLA BHADRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020047
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24030220240476380
|
03/02/2024
|
Bharathamma
|
3620054WL082399
|
Bharathamma
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154534866
|
|
KARINGULA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020061
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24030220240476381
|
03/02/2024
|
Rajamallu
|
3620054WL082399
|
Rajamallu
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154534868
|
|
KARINGULA RAJAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020117
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24030220240476382
|
03/02/2024
|
Rajaiah
|
3620054WL082399
|
Rajaiah
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154534867
|
|
MR KANCHAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|