|
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-20-054-015-012/030592
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381906
|
07/11/2023
|
hemalatha
|
3620054WL056593
|
hemalatha
|
00415
|
SBIN0020143
|
916
|
916
|
Processed
|
24/11/2023
|
|
7964858021
|
|
Thipparaboina Hemalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030484
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381904
|
07/11/2023
|
Lavanya
|
3620054WL056593
|
Lavanya
|
00415
|
SBIN0021566
|
916
|
916
|
Processed
|
24/11/2023
|
|
7964858020
|
|
Madipally Lavanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030592
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381907
|
07/11/2023
|
komuraiah
|
3620054WL056593
|
komuraiah
|
00415
|
SBIN0021566
|
687
|
687
|
Processed
|
24/11/2023
|
|
7964858019
|
|
THIPPARABOINA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030057
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381900
|
07/11/2023
|
Mallaiah
|
3620054WL056593
|
Mallaiah
|
00685
|
TSAB0020012
|
916
|
916
|
Processed
|
24/11/2023
|
|
7964858016
|
|
BEESA MALLAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030025
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381899
|
07/11/2023
|
Soumya
|
3620054WL056593
|
Soumya
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
24/11/2023
|
|
7964858018
|
|
Thipparaboina Soumya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030547
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381905
|
07/11/2023
|
Srilatha
|
3620054WL056593
|
Srilatha
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
24/11/2023
|
|
7964858017
|
|
Neela Srilatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030025
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381897
|
07/11/2023
|
Kumar
|
3620054WL056593
|
Kumar
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/11/2023
|
|
7964858027
|
|
THIPPARABOINA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030025
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381898
|
07/11/2023
|
Laxmi
|
3620054WL056593
|
Laxmi
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/11/2023
|
|
7964858025
|
|
Thipparaboina Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030057
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381901
|
07/11/2023
|
Radha
|
3620054WL056593
|
Radha
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/11/2023
|
|
7964858026
|
|
Beesa Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030087
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381939
|
07/11/2023
|
Srinivas
|
3620054WL056599
|
Srinivas
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964858022
|
|
CHILUKA SRINIVAS
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030120
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381903
|
07/11/2023
|
Kumar
|
3620054WL056593
|
Kumar
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/11/2023
|
|
7964858023
|
|
Beesa Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030120
(SRIRAMULAPALLI)
|
3620054000NRG24071120230381902
|
07/11/2023
|
Nagalakshmi
|
3620054WL056593
|
Nagalakshmi
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/11/2023
|
|
7964858024
|
|
MRS BEESA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10334
|
10334
|
|
|
|
|
|
|
|