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-20-054-001-012/010098 (ELLANTHAKUNTA)
|
3620054000NRG24140920230339878
|
14/09/2023
|
Laxmi
|
3620054WL041356
|
Laxmi
|
00176
|
IDIB000J062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7263165836
|
|
MRS MARAPELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010893 (ELLANTHAKUNTA)
|
3620054000NRG24140920230339875
|
14/09/2023
|
Sampath
|
3620054WL041354
|
Sampath
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7263165833
|
|
MR DAMSANI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-001-012/020016 (ELLANTHAKUNTA)
|
3620054000NRG24140920230339876
|
14/09/2023
|
eamam paheb
|
3620054WL041355
|
eamam paheb
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7263165835
|
|
MR MAHAMMAD IMAM SAHEB
|
STATE BANK OF INDIA(508548)
|
4
|
ELLANTHAKUNTA
|
TS-20-054-001-012/20138 (ELLANTHAKUNTA)
|
3620054000NRG24140920230339877
|
14/09/2023
|
Ravi kumar
|
3620054WL041355
|
Ravi kumar
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7263165834
|
|
MR PEDDI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6256
|
6256
|
|
|
|
|
|
|
|