|
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-20-054-002-015/020132
(BOGAMPAD)
|
3620054000NRG24070820230315577
|
07/08/2023
|
Raji Reddy
|
3620054WL031443
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324158914
|
|
URADI RAJI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020001
(BOGAMPAD)
|
3620054000NRG24070820230315579
|
07/08/2023
|
Rajeshwari
|
3620054WL031445
|
Rajeshwari
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
10/11/2023
|
|
7324158916
|
|
Mrs. KUNTA RAJESHWARI W O JALAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020008
(BOGAMPAD)
|
3620054000NRG24070820230315580
|
07/08/2023
|
Sarojana
|
3620054WL031445
|
Sarojana
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
10/11/2023
|
|
7324158917
|
|
SAROJANA KUNTA
|
ICICI BANK LTD(508534)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020109
(BOGAMPAD)
|
3620054000NRG24070820230315581
|
07/08/2023
|
Erramma
|
3620054WL031445
|
Erramma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
10/11/2023
|
|
7324158915
|
|
Mrs. RAPALA ERRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020238
(BOGAMPAD)
|
3620054000NRG24070820230315582
|
07/08/2023
|
Rajeshwari
|
3620054WL031445
|
Rajeshwari
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
10/11/2023
|
|
7324158918
|
|
MAMIDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5641
|
5641
|
|
|
|
|
|
|
|