|
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-20-054-015-012/030210
(SRIRAMULAPALLI)
|
3620054000NRG24101120230386505
|
10/11/2023
|
Bhagya
|
3620054WL057842
|
Bhagya
|
00415
|
SBIN0020136
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964872708
|
|
MS CHILUKA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030211
(SRIRAMULAPALLI)
|
3620054000NRG24101120230386506
|
10/11/2023
|
Sharada
|
3620054WL057842
|
Sharada
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964872709
|
|
MS CHILUKA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030346
(SRIRAMULAPALLI)
|
3620054000NRG24101120230386504
|
10/11/2023
|
Rajeshwarrao
|
3620054WL057841
|
Rajeshwarrao
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964872710
|
|
MR ENGHE RAJESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020041
(MALLANNAPALLI)
|
3620054000NRG24101120230386501
|
10/11/2023
|
Buchamma
|
3620054WL057840
|
Buchamma
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
24/11/2023
|
|
7964872711
|
|
Mrs. TELUKUNTLA BUCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030593
(SRIRAMULAPALLI)
|
3620054000NRG24101120230386507
|
10/11/2023
|
Raja narsaiah
|
3620054WL057842
|
Raja narsaiah
|
00685
|
TSAB0020012
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964872706
|
|
Mr. RAJANARSU PANJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030072
(SRIRAMULAPALLI)
|
3620054000NRG24101120230386502
|
10/11/2023
|
Mallaiah
|
3620054WL057841
|
Mallaiah
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964872707
|
|
Mudedla Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020198
(BOGAMPAD)
|
3620054000NRG24101120230386508
|
10/11/2023
|
Rajireddy
|
3620054WL057843
|
Rajireddy
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7964872705
|
|
JILLELLA RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030219
(SRIRAMULAPALLI)
|
3620054000NRG24101120230386503
|
10/11/2023
|
Sammaiah
|
3620054WL057841
|
Sammaiah
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7964872712
|
|
THIPPARABOINA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7069
|
7069
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ELLANTHAKUNTA
|
TS3620054_101123APB_FTO_237433
|
STATE BANK OF INDIA
|
SBIN0020136
|
JAMMIKUNTA
|
1088
|
|
2
|
ELLANTHAKUNTA
|
TS3620054_101123APB_FTO_237433
|
STATE BANK OF INDIA
|
SBIN0021566
|
ELLANTHAKUNTA
|
1904
|
|
3
|
ELLANTHAKUNTA
|
TS3620054_101123APB_FTO_237433
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DECCAN GRAMEENA BANK
|
272
|
|
4
|
ELLANTHAKUNTA
|
TS3620054_101123APB_FTO_237433
|
Telangana State Cooperative Apex Bank
|
TSAB0020012
|
THE KARIMNAGAR DCCB LTD, JAMMIKUNTA
|
1088
|
|
5
|
ELLANTHAKUNTA
|
TS3620054_101123APB_FTO_237433
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
1088
|
|
6
|
ELLANTHAKUNTA
|
TS3620054_101123APB_FTO_237433
|
India Post Payments Bank
|
IPOS0000001
|
PEDDAPALLI
|
1085
|
|
7
|
ELLANTHAKUNTA
|
TS3620054_101123APB_FTO_237433
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
544
|