|
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-20-054-006-018/010393
(KANAGARTHI)
|
3620054000NRG24091120230385811
|
09/11/2023
|
Ravinder
|
3620054WL057646
|
Ravinder
|
00152
|
HDFC0CTGCUB
|
1087
|
1087
|
Processed
|
24/11/2023
|
|
7962567871
|
|
MR RAVINDER KALVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010009
(KANAGARTHI)
|
3620054000NRG24091120230385803
|
09/11/2023
|
Sammakka
|
3620054WL057646
|
Sammakka
|
00415
|
SBIN0020136
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962567876
|
|
MS BANDI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010041
(KANAGARTHI)
|
3620054000NRG24091120230385805
|
09/11/2023
|
Sammakka
|
3620054WL057646
|
Sammakka
|
00415
|
SBIN0020136
|
1087
|
1087
|
Processed
|
24/11/2023
|
|
7962567878
|
|
MRS SAMMAKKA BACCHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010146
(KANAGARTHI)
|
3620054000NRG24091120230385806
|
09/11/2023
|
Nagesh
|
3620054WL057646
|
Nagesh
|
00415
|
SBIN0020136
|
1087
|
1087
|
Processed
|
24/11/2023
|
|
7962567880
|
|
MR NAGARAJU YADALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010275
(KANAGARTHI)
|
3620054000NRG24091120230385808
|
09/11/2023
|
Amrutamma
|
3620054WL057646
|
Amrutamma
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
24/11/2023
|
|
7962567879
|
|
BACHALI AMRUTHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010310
(KANAGARTHI)
|
3620054000NRG24091120230385809
|
09/11/2023
|
Ravi
|
3620054WL057646
|
Ravi
|
00415
|
SBIN0020136
|
815
|
815
|
Processed
|
24/11/2023
|
|
7962567877
|
|
MR KANCHEM PEDDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010009
(KANAGARTHI)
|
3620054000NRG24091120230385802
|
09/11/2023
|
Mallaiah
|
3620054WL057646
|
Mallaiah
|
00685
|
TSAB0020012
|
815
|
815
|
Processed
|
24/11/2023
|
|
7962567873
|
|
MALLAIAH BANDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010041
(KANAGARTHI)
|
3620054000NRG24091120230385804
|
09/11/2023
|
Ramaiah
|
3620054WL057646
|
Ramaiah
|
00685
|
TSAB0020012
|
1087
|
1087
|
Processed
|
24/11/2023
|
|
7962567872
|
|
BACHALI RAMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010195
(KANAGARTHI)
|
3620054000NRG24091120230385807
|
09/11/2023
|
Eraiah
|
3620054WL057646
|
Eraiah
|
00685
|
TSAB0020012
|
272
|
272
|
Processed
|
24/11/2023
|
|
7962567875
|
|
MR VEERAIAH BACCHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010310
(KANAGARTHI)
|
3620054000NRG24091120230385810
|
09/11/2023
|
Sridevi
|
3620054WL057646
|
Sridevi
|
00685
|
TSAB0020012
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962567874
|
|
MRS SRIDEVI KANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7610
|
7610
|
|
|
|
|
|
|
|