|
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-20-054-001-012/010253
(ELLANTHAKUNTA)
|
3620054000NRG24070220240478437
|
07/02/2024
|
Mallaiah
|
3620054WL0082708
|
Mallaiah
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150568693
|
|
MR DAMSANI MALLAIAH
|
()
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010413
(ELLANTHAKUNTA)
|
3620054000NRG24070220240478438
|
07/02/2024
|
Radha
|
3620054WL0082708
|
Radha
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150568689
|
|
MRS PEDDI RADHA
|
()
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010413
(ELLANTHAKUNTA)
|
3620054000NRG24070220240478439
|
07/02/2024
|
Radha
|
3620054WL0082708
|
Radha
|
00415
|
SBIN0021566
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150568690
|
|
MRS PEDDI RADHA
|
()
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010413
(ELLANTHAKUNTA)
|
3620054000NRG24070220240478440
|
07/02/2024
|
Radha
|
3620054WL0082708
|
Radha
|
00415
|
SBIN0021566
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150568692
|
|
MRS PEDDI RADHA
|
()
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010413
(ELLANTHAKUNTA)
|
3620054000NRG24070220240478441
|
07/02/2024
|
Radha
|
3620054WL0082708
|
Radha
|
00415
|
SBIN0021566
|
1319
|
1319
|
Processed
|
25/03/2024
|
|
2150568691
|
|
MRS PEDDI RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010190
(TEKURTHI)
|
3620054000NRG24070220240478488
|
07/02/2024
|
Koyila
|
3620054WL0082713
|
Koyila
|
00683
|
SBIN0RRDCGB
|
1626
|
1626
|
Processed
|
25/03/2024
|
|
2150568695
|
|
Koyila
|
()
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010190
(TEKURTHI)
|
3620054000NRG24070220240478489
|
07/02/2024
|
Koyila
|
3620054WL0082713
|
Koyila
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150568694
|
|
Koyila
|
()
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010190
(TEKURTHI)
|
3620054000NRG24070220240478498
|
07/02/2024
|
Koyila
|
3620054WL0082715
|
Koyila
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2150568696
|
|
Koyila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8495
|
8495
|
|
|
|
|
|
|
|