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-20-054-013-005/020127 (SEETAMPET)
|
3620054000NRG24310520230148611
|
31/05/2023
|
Dasari Arun
|
3620054WL014025
|
Dasari Arun
|
00415
|
SBIN0011988
|
419
|
419
|
Processed
|
03/06/2023
|
|
2081041611
|
|
MR ARUN DASARI
|
()
|
2
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020198 (SEETAMPET)
|
3620054000NRG24310520230148630
|
31/05/2023
|
Bakkathatla vinith
|
3620054WL014025
|
Bakkathatla vinith
|
00415
|
SBIN0011988
|
1256
|
1256
|
Processed
|
03/06/2023
|
|
2081041612
|
|
MR BAKKATHATLAVINITH VINITH
|
()
|
3
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020249 (SEETAMPET)
|
3620054000NRG24310520230148652
|
31/05/2023
|
Edaveni Anil
|
3620054WL014025
|
Edaveni Anil
|
00415
|
SBIN0011988
|
628
|
628
|
Processed
|
03/06/2023
|
|
2081041610
|
|
MR EDAVENI ANIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020237 (SEETAMPET)
|
3620054000NRG24310520230148650
|
31/05/2023
|
komuramma
|
3620054WL014025
|
komuramma
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
03/06/2023
|
|
2081041613
|
|
komuramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3559
|
3559
|
|
|
|
|
|
|
|