|
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)
|
3620054000NRG24020120240439211
|
02/01/2024
|
Bhumamma
|
3620054WL071931
|
Bhumamma
|
00168
|
ICIC0002212
|
948
|
948
|
Processed
|
03/02/2024
|
|
9990409827
|
|
NARRA BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020221
(BOGAMPAD)
|
3620054000NRG24020120240439213
|
02/01/2024
|
Ravindar
|
3620054WL071931
|
Ravindar
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990409828
|
|
BOLLAPALLY RAVINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020066
(BOGAMPAD)
|
3620054000NRG24020120240439210
|
02/01/2024
|
Rajireddy
|
3620054WL071930
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9990409829
|
|
Mr. NARRRA RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020141
(BOGAMPAD)
|
3620054000NRG24020120240439212
|
02/01/2024
|
Rajeshwari
|
3620054WL071931
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1422
|
1422
|
Processed
|
03/02/2024
|
|
9990409830
|
|
VANAMALA NARRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|