|
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-20-054-002-015/020074
(BOGAMPAD)
|
3620054000NRG24250920230346471
|
25/09/2023
|
Bhumamma
|
3620054WL044272
|
Bhumamma
|
00168
|
ICIC0002212
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463379
|
|
NARRA BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020167
(BOGAMPAD)
|
3620054000NRG24250920230346475
|
25/09/2023
|
Rajeshwari
|
3620054WL044272
|
Rajeshwari
|
00168
|
ICIC0002212
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463378
|
|
RAJESHWARI NARRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020019
(BOGAMPAD)
|
3620054000NRG24250920230346465
|
25/09/2023
|
Rajireddy
|
3620054WL044272
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
09/11/2023
|
|
7263463375
|
|
Mr. NARRA KARROLLA RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020028
(BOGAMPAD)
|
3620054000NRG24250920230346467
|
25/09/2023
|
Sarojana
|
3620054WL044272
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
09/11/2023
|
|
7263463377
|
|
SAROJANA NARRA
|
ICICI BANK LTD(508534)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020066
(BOGAMPAD)
|
3620054000NRG24250920230346470
|
25/09/2023
|
Rajireddy
|
3620054WL044272
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463374
|
|
Mr. NARRRA RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020132
(BOGAMPAD)
|
3620054000NRG24250920230346462
|
25/09/2023
|
Raji Reddy
|
3620054WL044271
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
09/11/2023
|
|
7263463376
|
|
URADI RAJI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020220
(BOGAMPAD)
|
3620054000NRG24250920230346477
|
25/09/2023
|
Pramila
|
3620054WL044272
|
Pramila
|
00683
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463380
|
|
PODDUTURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020001
(BOGAMPAD)
|
3620054000NRG24250920230346463
|
25/09/2023
|
Rajeshwari
|
3620054WL044272
|
Rajeshwari
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463369
|
|
Mrs. KUNTA RAJESHWARI W O JALAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020008
(BOGAMPAD)
|
3620054000NRG24250920230346464
|
25/09/2023
|
Sarojana
|
3620054WL044272
|
Sarojana
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463364
|
|
SAROJANA KUNTA
|
ICICI BANK LTD(508534)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020025
(BOGAMPAD)
|
3620054000NRG24250920230346466
|
25/09/2023
|
Sarojana
|
3620054WL044272
|
Sarojana
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
09/11/2023
|
|
7263463368
|
|
SAROJANA KANTARI
|
ICICI BANK LTD(508534)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020048
(BOGAMPAD)
|
3620054000NRG24250920230346468
|
25/09/2023
|
Radhamma
|
3620054WL044272
|
Radhamma
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
09/11/2023
|
|
7263463370
|
|
RADHAMMA BODA
|
ICICI BANK LTD(508534)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020064
(BOGAMPAD)
|
3620054000NRG24250920230346469
|
25/09/2023
|
Swarupa
|
3620054WL044272
|
Swarupa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463371
|
|
SWARUPA PALLAPU
|
ICICI BANK LTD(508534)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020096
(BOGAMPAD)
|
3620054000NRG24250920230346472
|
25/09/2023
|
Lalitha
|
3620054WL044272
|
Lalitha
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
09/11/2023
|
|
7263463367
|
|
KUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020099
(BOGAMPAD)
|
3620054000NRG24250920230346473
|
25/09/2023
|
Malla Reddi
|
3620054WL044272
|
Malla Reddi
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
09/11/2023
|
|
7263463366
|
|
MALLA REDDY ELETI
|
ICICI BANK LTD(508534)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020109
(BOGAMPAD)
|
3620054000NRG24250920230346474
|
25/09/2023
|
Erramma
|
3620054WL044272
|
Erramma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
09/11/2023
|
|
7263463373
|
|
Mrs. RAPALA ERRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020198
(BOGAMPAD)
|
3620054000NRG24250920230346478
|
25/09/2023
|
Rajireddy
|
3620054WL044273
|
Rajireddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263463365
|
|
JILLELLA RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020199
(BOGAMPAD)
|
3620054000NRG24250920230346476
|
25/09/2023
|
Mallamma
|
3620054WL044272
|
Mallamma
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
09/11/2023
|
|
7263463372
|
|
SINGIREDDY MALLAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|