|
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
|
BODHAN
|
TS-18-014-039-001/010005
(RAMPUR)
|
3618014000NRG24190520230297027
|
19/05/2023
|
Laxmi
|
3618014WL007356
|
Laxmi
|
00045
|
BARB0ERAJPA
|
310
|
310
|
Processed
|
26/05/2023
|
|
1857493472
|
|
ENDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODHAN
|
TS-18-014-039-001/010037
(RAMPUR)
|
3618014000NRG24190520230297034
|
19/05/2023
|
Sailoo
|
3618014WL007356
|
Sailoo
|
00045
|
BARB0ERAJPA
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857493473
|
|
RAGHUPATHI PEDDA SAILU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BODHAN
|
TS-18-014-039-001/010186
(RAMPUR)
|
3618014000NRG24190520230297063
|
19/05/2023
|
Saireddy
|
3618014WL007356
|
Saireddy
|
00045
|
BARB0ERAJPA
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857493474
|
|
Mr. TOPAJI SAYA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
4
|
BODHAN
|
TS-18-014-039-001/010203
(RAMPUR)
|
3618014000NRG24190520230297068
|
19/05/2023
|
Prashanth Goud
|
3618014WL007356
|
Prashanth Goud
|
00415
|
SBIN0005152
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857493471
|
|
MISS MUSTHABAD PRASHANTHGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-039-001/010014
(RAMPUR)
|
3618014000NRG24190520230297030
|
19/05/2023
|
Hanmandlu
|
3618014WL007356
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
25/05/2023
|
|
1857493487
|
|
Mr. DUVPALLY ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BODHAN
|
TS-18-014-039-001/010263
(RAMPUR)
|
3618014000NRG24190520230297070
|
19/05/2023
|
gangamani
|
3618014WL007356
|
gangamani
|
00415
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
25/05/2023
|
|
1857493486
|
|
Mrs. KASBA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BODHAN
|
TS-18-014-039-001/010267
(RAMPUR)
|
3618014000NRG24190520230297071
|
19/05/2023
|
vijaya
|
3618014WL007356
|
vijaya
|
00415
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
26/05/2023
|
|
1857493485
|
|
USHKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODHAN
|
TS-18-014-039-001/10284
(RAMPUR)
|
3618014000NRG24190520230297073
|
19/05/2023
|
Kanugula Vijay Bhaskar
|
3618014WL007356
|
Kanugula Vijay Bhaskar
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1857493488
|
|
Mr. KANUGULA VIJAY BASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-039-001/010005
(RAMPUR)
|
3618014000NRG24190520230297028
|
19/05/2023
|
Kalavati
|
3618014WL007356
|
Kalavati
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
25/05/2023
|
|
1857493467
|
|
Mrs. ENDI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BODHAN
|
TS-18-014-039-001/010025
(RAMPUR)
|
3618014000NRG24190520230297031
|
19/05/2023
|
Lakshman
|
3618014WL007356
|
Lakshman
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
26/05/2023
|
|
1857493448
|
|
CHEVVA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODHAN
|
TS-18-014-039-001/010025
(RAMPUR)
|
3618014000NRG24190520230297032
|
19/05/2023
|
Lingamani
|
3618014WL007356
|
Lingamani
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/05/2023
|
|
1857493450
|
|
MISS CHEVVA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODHAN
|
TS-18-014-039-001/010030
(RAMPUR)
|
3618014000NRG24190520230297033
|
19/05/2023
|
Anjavva
|
3618014WL007356
|
Anjavva
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2023
|
|
1857493490
|
|
DANDU AJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODHAN
|
TS-18-014-039-001/010047
(RAMPUR)
|
3618014000NRG24190520230297035
|
19/05/2023
|
Gangamani
|
3618014WL007356
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857493446
|
|
NINDAILA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BODHAN
|
TS-18-014-039-001/010049
(RAMPUR)
|
3618014000NRG24190520230297036
|
19/05/2023
|
Narayana
|
3618014WL007356
|
Narayana
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857493460
|
|
KASPA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BODHAN
|
TS-18-014-039-001/010062
(RAMPUR)
|
3618014000NRG24190520230297038
|
19/05/2023
|
Gangamani
|
3618014WL007356
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857493469
|
|
Mrs. CHAVUTI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BODHAN
|
TS-18-014-039-001/010062
(RAMPUR)
|
3618014000NRG24190520230297037
|
19/05/2023
|
Shankar
|
3618014WL007356
|
Shankar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857493463
|
|
Chavuti Shankar
|
BANK OF BARODA(606985)
|
|
17
|
BODHAN
|
TS-18-014-039-001/010087
(RAMPUR)
|
3618014000NRG24190520230297040
|
19/05/2023
|
Devayya
|
3618014WL007356
|
Devayya
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
25/05/2023
|
|
1857493462
|
|
Mr. ENNAM DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BODHAN
|
TS-18-014-039-001/010098
(RAMPUR)
|
3618014000NRG24190520230297041
|
19/05/2023
|
Shankar
|
3618014WL007356
|
Shankar
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
26/05/2023
|
|
1857493447
|
|
USHKALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODHAN
|
TS-18-014-039-001/010098
(RAMPUR)
|
3618014000NRG24190520230297042
|
19/05/2023
|
Shoba
|
3618014WL007356
|
Shoba
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
26/05/2023
|
|
1857493445
|
|
USHKALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODHAN
|
TS-18-014-039-001/010121
(RAMPUR)
|
3618014000NRG24190520230297044
|
19/05/2023
|
Ravi
|
3618014WL007356
|
Ravi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/05/2023
|
|
1857493455
|
|
Mr. KONONTI GANGULA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BODHAN
|
TS-18-014-039-001/010121
(RAMPUR)
|
3618014000NRG24190520230297045
|
19/05/2023
|
Rekha
|
3618014WL007356
|
Rekha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/05/2023
|
|
1857493461
|
|
Mrs. KONINTI GANGULA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BODHAN
|
TS-18-014-039-001/010122
(RAMPUR)
|
3618014000NRG24190520230297047
|
19/05/2023
|
Gangamani
|
3618014WL007356
|
Gangamani
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
25/05/2023
|
|
1857493451
|
|
Mrs. KASPA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BODHAN
|
TS-18-014-039-001/010122
(RAMPUR)
|
3618014000NRG24190520230297046
|
19/05/2023
|
Jana Baayi
|
3618014WL007356
|
Jana Baayi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/05/2023
|
|
1857493458
|
|
KASBA JANABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BODHAN
|
TS-18-014-039-001/010124
(RAMPUR)
|
3618014000NRG24190520230297048
|
19/05/2023
|
Yella Reddy
|
3618014WL007356
|
Yella Reddy
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
25/05/2023
|
|
1857493457
|
|
Mr. GUDIPALLY YELLA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BODHAN
|
TS-18-014-039-001/010129
(RAMPUR)
|
3618014000NRG24190520230297050
|
19/05/2023
|
Laxmi
|
3618014WL007356
|
Laxmi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/05/2023
|
|
1857493468
|
|
Mrs. KANUGULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BODHAN
|
TS-18-014-039-001/010129
(RAMPUR)
|
3618014000NRG24190520230297051
|
19/05/2023
|
naveen kumar
|
3618014WL007356
|
naveen kumar
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
26/05/2023
|
|
1857493489
|
|
KANUGULA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODHAN
|
TS-18-014-039-001/010133
(RAMPUR)
|
3618014000NRG24190520230297052
|
19/05/2023
|
Maipal
|
3618014WL007356
|
Maipal
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
26/05/2023
|
|
1857493454
|
|
KONDALA MAHIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODHAN
|
TS-18-014-039-001/010134
(RAMPUR)
|
3618014000NRG24190520230297053
|
19/05/2023
|
Pochavva
|
3618014WL007356
|
Pochavva
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
25/05/2023
|
|
1857493470
|
|
Mrs. RAGHUPATHI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BODHAN
|
TS-18-014-039-001/010147
(RAMPUR)
|
3618014000NRG24190520230297055
|
19/05/2023
|
Baalaraju
|
3618014WL007356
|
Baalaraju
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1857493456
|
|
DOLE BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODHAN
|
TS-18-014-039-001/010151
(RAMPUR)
|
3618014000NRG24190520230297056
|
19/05/2023
|
Ganganmani
|
3618014WL007356
|
Ganganmani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/05/2023
|
|
1857493491
|
|
GHATE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODHAN
|
TS-18-014-039-001/010152
(RAMPUR)
|
3618014000NRG24190520230297057
|
19/05/2023
|
Laccha Reddy
|
3618014WL007356
|
Laccha Reddy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/05/2023
|
|
1857493444
|
|
NARADI LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODHAN
|
TS-18-014-039-001/010161
(RAMPUR)
|
3618014000NRG24190520230297059
|
19/05/2023
|
Laxmi
|
3618014WL007356
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/05/2023
|
|
1857493464
|
|
YENNAM LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BODHAN
|
TS-18-014-039-001/010169
(RAMPUR)
|
3618014000NRG24190520230297060
|
19/05/2023
|
Bhumayya
|
3618014WL007356
|
Bhumayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857493465
|
|
GANGULA BHUMANNA
|
CANARA BANK(508532)
|
|
34
|
BODHAN
|
TS-18-014-039-001/010172
(RAMPUR)
|
3618014000NRG24190520230297061
|
19/05/2023
|
gangamani
|
3618014WL007356
|
gangamani
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857493459
|
|
Mrs. RAGHUPATHI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BODHAN
|
TS-18-014-039-001/010175
(RAMPUR)
|
3618014000NRG24190520230297062
|
19/05/2023
|
Laxmi
|
3618014WL007356
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857493466
|
|
KONINTI LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BODHAN
|
TS-18-014-039-001/010190
(RAMPUR)
|
3618014000NRG24190520230297064
|
19/05/2023
|
Bhimayya
|
3618014WL007356
|
Bhimayya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/05/2023
|
|
1857493453
|
|
Mr. USHKALA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BODHAN
|
TS-18-014-039-001/010190
(RAMPUR)
|
3618014000NRG24190520230297065
|
19/05/2023
|
Kalavati
|
3618014WL007356
|
Kalavati
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
26/05/2023
|
|
1857493452
|
|
USHKALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODHAN
|
TS-18-014-039-001/010199
(RAMPUR)
|
3618014000NRG24190520230297067
|
19/05/2023
|
Shoba
|
3618014WL007356
|
Shoba
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1857493449
|
|
NAGULA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODHAN
|
TS-18-014-039-001/010223
(RAMPUR)
|
3618014000NRG24190520230297069
|
19/05/2023
|
Sruthi
|
3618014WL007356
|
Sruthi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1857493492
|
|
KONDAL SHRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20075
|
20075
|
|
|
|
|
|
|
|
|
40
|
BODHAN
|
TS-18-014-005-006/010090
(KALDURTHI)
|
3618014000NRG24190520230297437
|
19/05/2023
|
Saailu
|
3618014WL007359
|
Saailu
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1857493475
|
|
Mr. ENNAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BODHAN
|
TS-18-014-039-001/010004
(RAMPUR)
|
3618014000NRG24190520230297026
|
19/05/2023
|
Krishna
|
3618014WL007356
|
Krishna
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/05/2023
|
|
1857493484
|
|
Thokala Krishna
|
BANK OF BARODA(606985)
|
|
42
|
BODHAN
|
TS-18-014-039-001/010014
(RAMPUR)
|
3618014000NRG24190520230297029
|
19/05/2023
|
Laxmi
|
3618014WL007356
|
Laxmi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
26/05/2023
|
|
1857493476
|
|
DUVPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODHAN
|
TS-18-014-039-001/010078
(RAMPUR)
|
3618014000NRG24190520230297039
|
19/05/2023
|
Laxmi
|
3618014WL007356
|
Laxmi
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857493478
|
|
Mrs. KARVALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BODHAN
|
TS-18-014-039-001/010078
(RAMPUR)
|
3618014000NRG24190520230297438
|
19/05/2023
|
Pedda Boyi
|
3618014WL007359
|
Pedda Boyi
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1857493482
|
|
KARAVALA PEDDA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BODHAN
|
TS-18-014-039-001/010118
(RAMPUR)
|
3618014000NRG24190520230297043
|
19/05/2023
|
Poshetti
|
3618014WL007356
|
Poshetti
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
26/05/2023
|
|
1857493477
|
|
NAGULA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODHAN
|
TS-18-014-039-001/010124
(RAMPUR)
|
3618014000NRG24190520230297049
|
19/05/2023
|
Shekar
|
3618014WL007356
|
Shekar
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
25/05/2023
|
|
1857493483
|
|
GUDAPALLY SHEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
BODHAN
|
TS-18-014-039-001/010138
(RAMPUR)
|
3618014000NRG24190520230297054
|
19/05/2023
|
boomaiah
|
3618014WL007356
|
boomaiah
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857493480
|
|
N BHOOMAIAH S O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BODHAN
|
TS-18-014-039-001/010157
(RAMPUR)
|
3618014000NRG24190520230297058
|
19/05/2023
|
Nadipi Sailu
|
3618014WL007356
|
Nadipi Sailu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
26/05/2023
|
|
1857493481
|
|
NINDAILA NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODHAN
|
TS-18-014-039-001/010196
(RAMPUR)
|
3618014000NRG24190520230297066
|
19/05/2023
|
Savitri
|
3618014WL007356
|
Savitri
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857493479
|
|
Mrs. DOLE SAVITHRI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8303
|
8303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33052
|
33052
|
|
|
|
|
|
|
|