|
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)
|
3620054000NRG24290120240466976
|
29/01/2024
|
Bhumamma
|
3620054WL080326
|
Bhumamma
|
00168
|
ICIC0002212
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520436
|
|
NARRA BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020093
(BOGAMPAD)
|
3620054000NRG24290120240466978
|
29/01/2024
|
Ramreddi
|
3620054WL080326
|
Ramreddi
|
00168
|
ICIC0002212
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154520437
|
|
RAMIREDDY URADI
|
ICICI BANK LTD(508534)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020231
(BOGAMPAD)
|
3620054000NRG24290120240466988
|
29/01/2024
|
Rama
|
3620054WL080326
|
Rama
|
00168
|
ICIC0002212
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154520438
|
|
Mrs. RAMADEVI NARRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020221
(BOGAMPAD)
|
3620054000NRG24290120240466986
|
29/01/2024
|
Ravindar
|
3620054WL080326
|
Ravindar
|
00415
|
SBIN0020136
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520435
|
|
BOLLAPALLY RAVINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020221
(BOGAMPAD)
|
3620054000NRG24290120240467014
|
29/01/2024
|
Vijaya
|
3620054WL080335
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154520431
|
|
BOLLAPALLY VIJAYA
|
ICICI BANK LTD(508534)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020017
(BOGAMPAD)
|
3620054000NRG24290120240466971
|
29/01/2024
|
Sanjiva Reddy
|
3620054WL080326
|
Sanjiva Reddy
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2154520450
|
|
Mr. KUNTA SANJIVA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020028
(BOGAMPAD)
|
3620054000NRG24290120240466973
|
29/01/2024
|
Sarojana
|
3620054WL080326
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520439
|
|
SAROJANA NARRA
|
ICICI BANK LTD(508534)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020034
(BOGAMPAD)
|
3620054000NRG24290120240466974
|
29/01/2024
|
Vijaya
|
3620054WL080326
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154520434
|
|
PAINDLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020066
(BOGAMPAD)
|
3620054000NRG24290120240466994
|
29/01/2024
|
Rajireddy
|
3620054WL080332
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154520433
|
|
Mr. NARRRA RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020136
(BOGAMPAD)
|
3620054000NRG24290120240466982
|
29/01/2024
|
Anthamma
|
3620054WL080326
|
Anthamma
|
00683
|
SBIN0RRDCGB
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520432
|
|
ANTHAMMA URADI
|
ICICI BANK LTD(508534)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020136
(BOGAMPAD)
|
3620054000NRG24290120240466981
|
29/01/2024
|
Raji Reddy
|
3620054WL080326
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
25/03/2024
|
|
2154520440
|
|
UREDI CHINA RAJI REDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020141
(BOGAMPAD)
|
3620054000NRG24290120240466983
|
29/01/2024
|
Rajeshwari
|
3620054WL080326
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520447
|
|
VANAMALA NARRA
|
ICICI BANK LTD(508534)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020161
(BOGAMPAD)
|
3620054000NRG24290120240466984
|
29/01/2024
|
Rajamallareddi
|
3620054WL080326
|
Rajamallareddi
|
00683
|
SBIN0RRDCGB
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520449
|
|
JILLELLA RAJAMALLAREDDY
|
ICICI BANK LTD(508534)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020225
(BOGAMPAD)
|
3620054000NRG24290120240466987
|
29/01/2024
|
Rajireddi
|
3620054WL080326
|
Rajireddi
|
00683
|
SBIN0RRDCGB
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520448
|
|
URADI RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13268
|
13268
|
|
|
|
|
|
|
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020001
(BOGAMPAD)
|
3620054000NRG24290120240466970
|
29/01/2024
|
Rajeshwari
|
3620054WL080326
|
Rajeshwari
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2154520444
|
|
Mrs. KUNTA RAJESHWARI W O JALAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020025
(BOGAMPAD)
|
3620054000NRG24290120240466972
|
29/01/2024
|
Sarojana
|
3620054WL080326
|
Sarojana
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520445
|
|
SAROJANA KANTARI
|
ICICI BANK LTD(508534)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020048
(BOGAMPAD)
|
3620054000NRG24290120240466975
|
29/01/2024
|
Radhamma
|
3620054WL080326
|
Radhamma
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
25/03/2024
|
|
2154520443
|
|
RADHAMMA BODA
|
ICICI BANK LTD(508534)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020092
(BOGAMPAD)
|
3620054000NRG24290120240466977
|
29/01/2024
|
Suguna
|
3620054WL080326
|
Suguna
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154520442
|
|
URADI SUGUNA
|
ICICI BANK LTD(508534)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020096
(BOGAMPAD)
|
3620054000NRG24290120240466979
|
29/01/2024
|
Lalitha
|
3620054WL080326
|
Lalitha
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/03/2024
|
|
2154520446
|
|
KUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020101
(BOGAMPAD)
|
3620054000NRG24290120240466980
|
29/01/2024
|
Shyamala
|
3620054WL080326
|
Shyamala
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/03/2024
|
|
2154520451
|
|
NARRA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020199
(BOGAMPAD)
|
3620054000NRG24290120240466985
|
29/01/2024
|
Mallamma
|
3620054WL080326
|
Mallamma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2154520441
|
|
SINGIREDDY MALLAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7031
|
7031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25167
|
25167
|
|
|
|
|
|
|
|