|
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-20-054-001-012/010183
(ELLANTHAKUNTA)
|
3620054000NRG24220320240627020
|
22/03/2024
|
Kistaiah
|
3620054WL096880
|
Kistaiah
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
13/04/2024
|
|
2943084083
|
|
MR PEDDI KISTAIAH P DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010063
(SIRSEDU)
|
3620054000NRG24220320240627039
|
22/03/2024
|
Mahendhar
|
3620054WL096891
|
Mahendhar
|
00415
|
SBIN0021566
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943084082
|
|
BOGAM MAHENDAR
|
ICICI BANK LTD(508534)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010644
(SIRSEDU)
|
3620054000NRG24220320240627031
|
22/03/2024
|
Srinu
|
3620054WL096885
|
Srinu
|
00415
|
SBIN0021566
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2943084084
|
|
SRINUVASU DHOOLAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010160
(VANTHADUPULA)
|
3620054000NRG24220320240627053
|
22/03/2024
|
China Rajaiah
|
3620054WL096898
|
China Rajaiah
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2943084087
|
|
BORLA CHINNA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010071
(VANTHADUPULA)
|
3620054000NRG24220320240627049
|
22/03/2024
|
Madunaiah
|
3620054WL096896
|
Madunaiah
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943084080
|
|
ELKAPELLI MADHUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010045
(PATHARLAPALLI)
|
3620054000NRG24220320240627161
|
22/03/2024
|
Sammaiah
|
3620054WL096911
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943084085
|
|
SAMMAIAH KODAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010179
(SIRSEDU)
|
3620054000NRG24220320240627030
|
22/03/2024
|
Sadanandam
|
3620054WL096885
|
Sadanandam
|
00683
|
SBIN0RRDCGB
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2943084086
|
|
MR BOGAM SADAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010709
(SIRSEDU)
|
3620054000NRG24220320240627025
|
22/03/2024
|
Ramachandraiah
|
3620054WL096883
|
Ramachandraiah
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943084081
|
|
RAMACHANDRAIAH BOGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030003
(GADDIVANIPALLI)
|
3620054000NRG24220320240627043
|
22/03/2024
|
Sujatha
|
3620054WL096894
|
Sujatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943084078
|
|
ROUTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010058
(SIRSEDU)
|
3620054000NRG24220320240627042
|
22/03/2024
|
Sammaiah
|
3620054WL096893
|
Sammaiah
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943084079
|
|
BOGAM SAMMAIH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010060
(VANTHADUPULA)
|
3620054000NRG24220320240627050
|
22/03/2024
|
Lingaiah
|
3620054WL096897
|
Lingaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943084077
|
|
GUDEPU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|