|
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-20-054-002-015/020034
(BOGAMPAD)
|
3620054000NRG24270220240536333
|
27/02/2024
|
Sanjiva Reddy
|
3620054WL089181
|
Sanjiva Reddy
|
00168
|
ICIC0002212
|
158
|
158
|
Processed
|
13/04/2024
|
|
2937381916
|
|
PAINDLA SANJEEVA REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020167
(BOGAMPAD)
|
3620054000NRG24270220240536350
|
27/02/2024
|
Rajeshwari
|
3620054WL089181
|
Rajeshwari
|
00168
|
ICIC0002212
|
158
|
158
|
Processed
|
13/04/2024
|
|
2937381919
|
|
RAJESHWARI NARRA
|
ICICI BANK LTD(508534)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020185
(BOGAMPAD)
|
3620054000NRG24270220240536354
|
27/02/2024
|
Uma
|
3620054WL089181
|
Uma
|
00168
|
ICIC0002212
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937381917
|
|
NARRA UMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020202
(BOGAMPAD)
|
3620054000NRG24270220240536356
|
27/02/2024
|
Devender Reddy
|
3620054WL089181
|
Devender Reddy
|
00168
|
ICIC0002212
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381915
|
|
Mr. KONDAM DEVENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020231
(BOGAMPAD)
|
3620054000NRG24270220240536365
|
27/02/2024
|
Rama
|
3620054WL089181
|
Rama
|
00168
|
ICIC0002212
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381914
|
|
Mrs. RAMADEVI NARRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020236
(BOGAMPAD)
|
3620054000NRG24270220240536366
|
27/02/2024
|
mamatha
|
3620054WL089181
|
mamatha
|
00168
|
ICIC0002212
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381918
|
|
Ms. URADI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020094
(BOGAMPAD)
|
3620054000NRG24270220240536341
|
27/02/2024
|
Sudeshna
|
3620054WL089181
|
Sudeshna
|
00415
|
SBIN0020136
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937381921
|
|
SUDHESANA VANGALA
|
ICICI BANK LTD(508534)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020221
(BOGAMPAD)
|
3620054000NRG24270220240536369
|
27/02/2024
|
Ravindar
|
3620054WL089183
|
Ravindar
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937381920
|
|
BOLLAPALLY RAVINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020113
(BOGAMPAD)
|
3620054000NRG24270220240536345
|
27/02/2024
|
Mallamma
|
3620054WL089181
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937381922
|
|
JILLELLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020113
(BOGAMPAD)
|
3620054000NRG24270220240536344
|
27/02/2024
|
Vijaya
|
3620054WL089181
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381927
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020179
(BOGAMPAD)
|
3620054000NRG24270220240536352
|
27/02/2024
|
Mahender
|
3620054WL089181
|
Mahender
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937381930
|
|
NARRA MAHENDER REDDY S/O NARSAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020202
(BOGAMPAD)
|
3620054000NRG24270220240536358
|
27/02/2024
|
Ramakrishna
|
3620054WL089181
|
Ramakrishna
|
00415
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937381935
|
|
KONDAM RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020221
(BOGAMPAD)
|
3620054000NRG24270220240536362
|
27/02/2024
|
Vijaya
|
3620054WL089181
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937381925
|
|
BOLLAPALLY VIJAYA
|
ICICI BANK LTD(508534)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020249
(BOGAMPAD)
|
3620054000NRG24270220240536367
|
27/02/2024
|
NAGA LAXMI
|
3620054WL089181
|
NAGA LAXMI
|
00415
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381933
|
|
Mrs. MAHARAJA NAGALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020022
(BOGAMPAD)
|
3620054000NRG24270220240536330
|
27/02/2024
|
Paramswari
|
3620054WL089181
|
Paramswari
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937381908
|
|
Mrs. MAHARAJU PARAMESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020032
(BOGAMPAD)
|
3620054000NRG24270220240536332
|
27/02/2024
|
Ramadevi
|
3620054WL089181
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937381924
|
|
ELETI RAMADEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020036
(BOGAMPAD)
|
3620054000NRG24270220240536334
|
27/02/2024
|
Indra Reddy
|
3620054WL089181
|
Indra Reddy
|
00683
|
SBIN0RRDCGB
|
317
|
317
|
Processed
|
13/04/2024
|
|
2937381903
|
|
INDRA REDDY KASAM
|
ICICI BANK LTD(508534)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020036
(BOGAMPAD)
|
3620054000NRG24270220240536335
|
27/02/2024
|
Srujana
|
3620054WL089181
|
Srujana
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937381905
|
|
SRUJANA KASAM
|
ICICI BANK LTD(508534)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020046
(BOGAMPAD)
|
3620054000NRG24270220240536337
|
27/02/2024
|
Kousalya
|
3620054WL089181
|
Kousalya
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937381923
|
|
Mrs. MAHARAJU KOUSALYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020071
(BOGAMPAD)
|
3620054000NRG24270220240536339
|
27/02/2024
|
Poola
|
3620054WL089181
|
Poola
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937381909
|
|
POOLA JILLELLA
|
ICICI BANK LTD(508534)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020071
(BOGAMPAD)
|
3620054000NRG24270220240536340
|
27/02/2024
|
Rajireddi
|
3620054WL089181
|
Rajireddi
|
00683
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
13/04/2024
|
|
2937381906
|
|
JILLELLA RAJIREDDY
|
ICICI BANK LTD(508534)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020094
(BOGAMPAD)
|
3620054000NRG24270220240536342
|
27/02/2024
|
Komalreddi
|
3620054WL089181
|
Komalreddi
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937381929
|
|
Mr. VANGALA KOMAL REDDY S O MALLAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020136
(BOGAMPAD)
|
3620054000NRG24270220240536346
|
27/02/2024
|
Raji Reddy
|
3620054WL089181
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
14/04/2024
|
|
2937381907
|
|
UREDI CHINA RAJI REDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020147
(BOGAMPAD)
|
3620054000NRG24270220240536347
|
27/02/2024
|
Sarojana
|
3620054WL089181
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
317
|
317
|
Processed
|
13/04/2024
|
|
2937381928
|
|
RAPALA SAROJANA
|
ICICI BANK LTD(508534)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020154
(BOGAMPAD)
|
3620054000NRG24270220240536348
|
27/02/2024
|
Aruna
|
3620054WL089181
|
Aruna
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381926
|
|
Mrs. AKKATI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020179
(BOGAMPAD)
|
3620054000NRG24270220240536353
|
27/02/2024
|
Mamatha
|
3620054WL089181
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937381932
|
|
Mrs. NARRA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020202
(BOGAMPAD)
|
3620054000NRG24270220240536357
|
27/02/2024
|
Devendra
|
3620054WL089181
|
Devendra
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381931
|
|
Mrs. KONDAM DEVENDRA ALIAS DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020218
(BOGAMPAD)
|
3620054000NRG24270220240536359
|
27/02/2024
|
Radhika
|
3620054WL089181
|
Radhika
|
00683
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
14/04/2024
|
|
2937381910
|
|
Mr. EDLA DEVENDERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020219
(BOGAMPAD)
|
3620054000NRG24270220240536360
|
27/02/2024
|
Uma
|
3620054WL089181
|
Uma
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381911
|
|
Mrs. UMA YALLA W O THIRUPATHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020220
(BOGAMPAD)
|
3620054000NRG24270220240536361
|
27/02/2024
|
Pramila
|
3620054WL089181
|
Pramila
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937381904
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020223
(BOGAMPAD)
|
3620054000NRG24270220240536363
|
27/02/2024
|
Vishni
|
3620054WL089181
|
Vishni
|
00683
|
SBIN0RRDCGB
|
317
|
317
|
Processed
|
14/04/2024
|
|
2937381912
|
|
Mr. KOTHA VISHNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020225
(BOGAMPAD)
|
3620054000NRG24270220240536364
|
27/02/2024
|
Rajireddi
|
3620054WL089181
|
Rajireddi
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381934
|
|
URADI RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020164
(BOGAMPAD)
|
3620054000NRG24270220240536349
|
27/02/2024
|
Kavitha
|
3620054WL089181
|
Kavitha
|
00685
|
TSAB0020012
|
317
|
317
|
Processed
|
13/04/2024
|
|
2937381913
|
|
NARRA KAVITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020025
(BOGAMPAD)
|
3620054000NRG24270220240536331
|
27/02/2024
|
Sarojana
|
3620054WL089181
|
Sarojana
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937381898
|
|
SAROJANA KANTARI
|
ICICI BANK LTD(508534)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020042
(BOGAMPAD)
|
3620054000NRG24270220240536336
|
27/02/2024
|
Rama
|
3620054WL089181
|
Rama
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2937381901
|
|
Mrs. RAMA KASAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020048
(BOGAMPAD)
|
3620054000NRG24270220240536338
|
27/02/2024
|
Radhamma
|
3620054WL089181
|
Radhamma
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
13/04/2024
|
|
2937381899
|
|
RADHAMMA BODA
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020095
(BOGAMPAD)
|
3620054000NRG24270220240536343
|
27/02/2024
|
Rajireddi
|
3620054WL089181
|
Rajireddi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937381897
|
|
JILLELLA RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020174
(BOGAMPAD)
|
3620054000NRG24270220240536351
|
27/02/2024
|
Vanamala
|
3620054WL089181
|
Vanamala
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937381900
|
|
VANAMALA KASAM
|
ICICI BANK LTD(508534)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020199
(BOGAMPAD)
|
3620054000NRG24270220240536355
|
27/02/2024
|
Mallamma
|
3620054WL089181
|
Mallamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2937381902
|
|
SINGIREDDY MALLAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28556
|
28556
|
|
|
|
|
|
|
|