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-20-054-013-005/020305 (SEETAMPET)
|
3620054000NRG24011220230409688
|
01/12/2023
|
Kavitha
|
3620054WL063860
|
Kavitha
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016661722
|
|
VADLURI KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
2
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020449 (SEETAMPET)
|
3620054000NRG24011220230409693
|
01/12/2023
|
Shobha
|
3620054WL063863
|
Shobha
|
00415
|
SBIN0011988
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016661721
|
|
MAHENDER BOYINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020229 (SEETAMPET)
|
3620054000NRG24011220230409690
|
01/12/2023
|
lakshmi
|
3620054WL063861
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016661724
|
|
LAKSHMI CHILUVERU
|
ICICI BANK LTD(508534)
|
4
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020236 (SEETAMPET)
|
3620054000NRG24011220230409687
|
01/12/2023
|
Sarojana
|
3620054WL063859
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016661719
|
|
SARAMMA BAKKATHATLA
|
ICICI BANK LTD(508534)
|
5
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020333 (SEETAMPET)
|
3620054000NRG24011220230409682
|
01/12/2023
|
Rajesham
|
3620054WL063857
|
Rajesham
|
00683
|
SBIN0RRDCGB
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016661718
|
|
BOINI RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020346 (SEETAMPET)
|
3620054000NRG24011220230409695
|
01/12/2023
|
manthu bhikshapathi
|
3620054WL063864
|
manthu bhikshapathi
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016661716
|
|
MANTHU BIXAPATHI
|
UNION BANK OF INDIA(508500)
|
7
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020436 (SEETAMPET)
|
3620054000NRG24011220230409684
|
01/12/2023
|
Laxmi
|
3620054WL063857
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
01/01/2024
|
|
9016661717
|
|
BOINI LAXMI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
8
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020532 (SEETAMPET)
|
3620054000NRG24011220230409694
|
01/12/2023
|
Cherla palli Sunitha
|
3620054WL063863
|
Cherla palli Sunitha
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016661723
|
|
CHERLA PALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020436 (SEETAMPET)
|
3620054000NRG24011220230409683
|
01/12/2023
|
Mallaiah
|
3620054WL063857
|
Mallaiah
|
00685
|
TSAB0020012
|
242
|
242
|
Processed
|
01/01/2024
|
|
9016661720
|
|
BOINI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020067 (SEETAMPET)
|
3620054000NRG24011220230409686
|
01/12/2023
|
Kamalamma
|
3620054WL063859
|
Kamalamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016661713
|
|
KOUJU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020311 (SEETAMPET)
|
3620054000NRG24011220230409692
|
01/12/2023
|
Rama
|
3620054WL063863
|
Rama
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016661715
|
|
BOINI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020358 (SEETAMPET)
|
3620054000NRG24011220230409689
|
01/12/2023
|
Jyothi
|
3620054WL063860
|
Jyothi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016661714
|
|
BOINI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|