|
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-20-054-006-018/010123
(KANAGARTHI)
|
3620054000NRG24180120240454818
|
18/01/2024
|
Rajaiah
|
3620054WL076858
|
Rajaiah
|
00152
|
HDFC0CTGCUB
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788067219
|
|
BACCHALI RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010018
(KANAGARTHI)
|
3620054000NRG24180120240454815
|
18/01/2024
|
Rajitha
|
3620054WL076856
|
Rajitha
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788067226
|
|
MRS PARLAPELLY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010024
(VANTHADUPULA)
|
3620054000NRG24180120240454826
|
18/01/2024
|
Tirupathi
|
3620054WL076866
|
Tirupathi
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788067223
|
|
TIRUPATHI SAPPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010002
(KANAGARTHI)
|
3620054000NRG24180120240454814
|
18/01/2024
|
Kamala
|
3620054WL076856
|
Kamala
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788067225
|
|
MRS KALAVA KALAMA WO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030408
(LAXMAJIPALLI)
|
3620054000NRG24180120240454819
|
18/01/2024
|
Hemalatha
|
3620054WL076859
|
Hemalatha
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
14/03/2024
|
|
1788067224
|
|
UPPULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010073
(VANTHADUPULA)
|
3620054000NRG24180120240454824
|
18/01/2024
|
Kumaraswamy
|
3620054WL076864
|
Kumaraswamy
|
00468
|
UBIN0806188
|
815
|
815
|
Processed
|
14/03/2024
|
|
1788067221
|
|
MOGILIPAKA KUMARASWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030025
(LAXMAJIPALLI)
|
3620054000NRG24180120240454821
|
18/01/2024
|
Ailaiah
|
3620054WL076861
|
Ailaiah
|
00685
|
TSAB0020012
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1788067222
|
|
KOURI AILAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010060
(VANTHADUPULA)
|
3620054000NRG24180120240454825
|
18/01/2024
|
Lingaiah
|
3620054WL076865
|
Lingaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1788067220
|
|
GUDEPU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10335
|
10335
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ELLANTHAKUNTA
|
TS3620054_180124APB_FTO_290736
|
HDFC Bank
|
HDFC0CTGCUB
|
THE GAYATRI CO-OPERATIVE URBAN BANK LTD
|
1632
|
|
2
|
ELLANTHAKUNTA
|
TS3620054_180124APB_FTO_290736
|
STATE BANK OF INDIA
|
SBIN0011988
|
JAMMIKUNTA
|
3264
|
|
3
|
ELLANTHAKUNTA
|
TS3620054_180124APB_FTO_290736
|
STATE BANK OF INDIA
|
SBIN0020136
|
JAMMIKUNTA
|
2448
|
|
4
|
ELLANTHAKUNTA
|
TS3620054_180124APB_FTO_290736
|
UNION BANK OF INDIA
|
UBIN0806188
|
VAVILALA
|
815
|
|
5
|
ELLANTHAKUNTA
|
TS3620054_180124APB_FTO_290736
|
Telangana State Cooperative Apex Bank
|
TSAB0020012
|
THE KARIMNAGAR DCCB LTD, JAMMIKUNTA
|
1088
|
|
6
|
ELLANTHAKUNTA
|
TS3620054_180124APB_FTO_290736
|
India Post Payments Bank
|
IPOS0000001
|
PEDDAPALLI
|
1088
|