|
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-20-054-002-015/020111
(BOGAMPAD)
|
3620054000NRG24110920230337824
|
11/09/2023
|
Vimala
|
3620054WL040507
|
Vimala
|
00168
|
ICIC0002212
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589581
|
|
VIMALA PRODDUTOORI
|
ICICI BANK LTD(508534)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020167
(BOGAMPAD)
|
3620054000NRG24110920230337825
|
11/09/2023
|
Rajeshwari
|
3620054WL040507
|
Rajeshwari
|
00168
|
ICIC0002212
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589567
|
|
RAJESHWARI NARRA
|
ICICI BANK LTD(508534)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020231
(BOGAMPAD)
|
3620054000NRG24110920230337829
|
11/09/2023
|
Rama
|
3620054WL040507
|
Rama
|
00168
|
ICIC0002212
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589564
|
|
Mrs. RAMADEVI NARRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020017
(BOGAMPAD)
|
3620054000NRG24110920230337815
|
11/09/2023
|
Chinna Laxmi
|
3620054WL040507
|
Chinna Laxmi
|
00176
|
IDIB000J062
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589566
|
|
KUNTA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020028
(BOGAMPAD)
|
3620054000NRG24110920230337818
|
11/09/2023
|
Nirmala
|
3620054WL040507
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589565
|
|
NARRA NIRMALA
|
ICICI BANK LTD(508534)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020028
(BOGAMPAD)
|
3620054000NRG24110920230337817
|
11/09/2023
|
Sarojana
|
3620054WL040507
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589563
|
|
SAROJANA NARRA
|
ICICI BANK LTD(508534)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020066
(BOGAMPAD)
|
3620054000NRG24110920230337832
|
11/09/2023
|
Rajireddy
|
3620054WL040509
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272589580
|
|
Mr. NARRRA RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020132
(BOGAMPAD)
|
3620054000NRG24110920230337831
|
11/09/2023
|
Raji Reddy
|
3620054WL040508
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272589579
|
|
URADI RAJI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020220
(BOGAMPAD)
|
3620054000NRG24110920230337828
|
11/09/2023
|
Pramila
|
3620054WL040507
|
Pramila
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272589562
|
|
PODDUTURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020001
(BOGAMPAD)
|
3620054000NRG24110920230337812
|
11/09/2023
|
Rajeshwari
|
3620054WL040507
|
Rajeshwari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589573
|
|
Mrs. KUNTA RAJESHWARI W O JALAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020007
(BOGAMPAD)
|
3620054000NRG24110920230337813
|
11/09/2023
|
Mallamma
|
3620054WL040507
|
Mallamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589570
|
|
MALLAMMA ELETI
|
ICICI BANK LTD(508534)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020008
(BOGAMPAD)
|
3620054000NRG24110920230337814
|
11/09/2023
|
Sarojana
|
3620054WL040507
|
Sarojana
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589577
|
|
SAROJANA KUNTA
|
ICICI BANK LTD(508534)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020025
(BOGAMPAD)
|
3620054000NRG24110920230337816
|
11/09/2023
|
Sarojana
|
3620054WL040507
|
Sarojana
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589574
|
|
SAROJANA KANTARI
|
ICICI BANK LTD(508534)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020048
(BOGAMPAD)
|
3620054000NRG24110920230337819
|
11/09/2023
|
Radhamma
|
3620054WL040507
|
Radhamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589572
|
|
RADHAMMA BODA
|
ICICI BANK LTD(508534)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020092
(BOGAMPAD)
|
3620054000NRG24110920230337820
|
11/09/2023
|
Suguna
|
3620054WL040507
|
Suguna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272589571
|
|
URADI SUGUNA
|
ICICI BANK LTD(508534)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020096
(BOGAMPAD)
|
3620054000NRG24110920230337821
|
11/09/2023
|
Lalitha
|
3620054WL040507
|
Lalitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589575
|
|
KUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020099
(BOGAMPAD)
|
3620054000NRG24110920230337822
|
11/09/2023
|
Malla Reddi
|
3620054WL040507
|
Malla Reddi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589576
|
|
MALLA REDDY ELETI
|
ICICI BANK LTD(508534)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020109
(BOGAMPAD)
|
3620054000NRG24110920230337823
|
11/09/2023
|
Erramma
|
3620054WL040507
|
Erramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589568
|
|
Mrs. RAPALA ERRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020198
(BOGAMPAD)
|
3620054000NRG24110920230337826
|
11/09/2023
|
Rajireddy
|
3620054WL040507
|
Rajireddy
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272589582
|
|
JILLELLA RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020199
(BOGAMPAD)
|
3620054000NRG24110920230337827
|
11/09/2023
|
Mallamma
|
3620054WL040507
|
Mallamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589569
|
|
SINGIREDDY MALLAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020238
(BOGAMPAD)
|
3620054000NRG24110920230337830
|
11/09/2023
|
Rajeshwari
|
3620054WL040507
|
Rajeshwari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272589578
|
|
MAMIDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30462
|
30462
|
|
|
|
|
|
|
|