|
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)
|
3618014000NRG24110520230223976
|
11/05/2023
|
Laxmi
|
3618014WL005558
|
Laxmi
|
00045
|
BARB0ERAJPA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639978020
|
|
ENDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODHAN
|
TS-18-014-039-001/010037
(RAMPUR)
|
3618014000NRG24110520230223983
|
11/05/2023
|
Sailoo
|
3618014WL005558
|
Sailoo
|
00045
|
BARB0ERAJPA
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639978011
|
|
RAGHUPATHI PEDDA SAILU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BODHAN
|
TS-18-014-039-001/010186
(RAMPUR)
|
3618014000NRG24110520230224010
|
11/05/2023
|
Saireddy
|
3618014WL005558
|
Saireddy
|
00045
|
BARB0ERAJPA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639978021
|
|
Mr. TOPAJI SAYA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
BODHAN
|
TS-18-014-039-001/010203
(RAMPUR)
|
3618014000NRG24110520230224015
|
11/05/2023
|
Prashanth Goud
|
3618014WL005558
|
Prashanth Goud
|
00415
|
SBIN0005152
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639978013
|
|
MISS MUSTHABAD PRASHANTHGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-039-001/010014
(RAMPUR)
|
3618014000NRG24110520230223979
|
11/05/2023
|
Hanmandlu
|
3618014WL005558
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639978037
|
|
Mr. DUVPALLY ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BODHAN
|
TS-18-014-039-001/010263
(RAMPUR)
|
3618014000NRG24110520230224019
|
11/05/2023
|
gangamani
|
3618014WL005558
|
gangamani
|
00415
|
SBIN0RRDCGB
|
947
|
947
|
Processed
|
17/05/2023
|
|
1639978036
|
|
Mrs. KASBA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BODHAN
|
TS-18-014-039-001/010267
(RAMPUR)
|
3618014000NRG24110520230224020
|
11/05/2023
|
vijaya
|
3618014WL005558
|
vijaya
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
17/05/2023
|
|
1639978038
|
|
USHKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODHAN
|
TS-18-014-039-001/010276
(RAMPUR)
|
3618014000NRG24110520230224021
|
11/05/2023
|
sujatha
|
3618014WL005558
|
sujatha
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
17/05/2023
|
|
1639978039
|
|
AMETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODHAN
|
TS-18-014-039-001/10284
(RAMPUR)
|
3618014000NRG24110520230224023
|
11/05/2023
|
Kanugula Vijay Bhaskar
|
3618014WL005558
|
Kanugula Vijay Bhaskar
|
00683
|
SBIN0RRDCGB
|
947
|
947
|
Processed
|
17/05/2023
|
|
1639978040
|
|
Mr. KANUGULA VIJAY BASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
10
|
BODHAN
|
TS-18-014-039-001/010005
(RAMPUR)
|
3618014000NRG24110520230223977
|
11/05/2023
|
Kalavati
|
3618014WL005558
|
Kalavati
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639978016
|
|
Mrs. ENDI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BODHAN
|
TS-18-014-039-001/010025
(RAMPUR)
|
3618014000NRG24110520230223980
|
11/05/2023
|
Lakshman
|
3618014WL005558
|
Lakshman
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
17/05/2023
|
|
1639977997
|
|
CHEVVA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODHAN
|
TS-18-014-039-001/010025
(RAMPUR)
|
3618014000NRG24110520230223981
|
11/05/2023
|
Lingamani
|
3618014WL005558
|
Lingamani
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
17/05/2023
|
|
1639978003
|
|
MISS CHEVVA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODHAN
|
TS-18-014-039-001/010030
(RAMPUR)
|
3618014000NRG24110520230223982
|
11/05/2023
|
Anjavva
|
3618014WL005558
|
Anjavva
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
17/05/2023
|
|
1639978012
|
|
DANDU AJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODHAN
|
TS-18-014-039-001/010040
(RAMPUR)
|
3618014000NRG24110520230223985
|
11/05/2023
|
Ashok
|
3618014WL005558
|
Ashok
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
17/05/2023
|
|
1639977996
|
|
AMETI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODHAN
|
TS-18-014-039-001/010040
(RAMPUR)
|
3618014000NRG24110520230223984
|
11/05/2023
|
Jallu Baayi
|
3618014WL005558
|
Jallu Baayi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
17/05/2023
|
|
1639977993
|
|
Mrs. AMETI JALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BODHAN
|
TS-18-014-039-001/010062
(RAMPUR)
|
3618014000NRG24110520230223987
|
11/05/2023
|
Gangamani
|
3618014WL005558
|
Gangamani
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
17/05/2023
|
|
1639978028
|
|
Mrs. CHAVUTI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BODHAN
|
TS-18-014-039-001/010062
(RAMPUR)
|
3618014000NRG24110520230223986
|
11/05/2023
|
Shankar
|
3618014WL005558
|
Shankar
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
17/05/2023
|
|
1639978027
|
|
Chavuti Shankar
|
BANK OF BARODA(606985)
|
|
18
|
BODHAN
|
TS-18-014-039-001/010076
(RAMPUR)
|
3618014000NRG24110520230223988
|
11/05/2023
|
Gangamani
|
3618014WL005558
|
Gangamani
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
17/05/2023
|
|
1639978025
|
|
Mr. RAGUPATHI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BODHAN
|
TS-18-014-039-001/010087
(RAMPUR)
|
3618014000NRG24110520230223989
|
11/05/2023
|
Devayya
|
3618014WL005558
|
Devayya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639978022
|
|
Mr. ENNAM DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BODHAN
|
TS-18-014-039-001/010098
(RAMPUR)
|
3618014000NRG24110520230223990
|
11/05/2023
|
Shankar
|
3618014WL005558
|
Shankar
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639977995
|
|
USHKALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODHAN
|
TS-18-014-039-001/010098
(RAMPUR)
|
3618014000NRG24110520230223991
|
11/05/2023
|
Shoba
|
3618014WL005558
|
Shoba
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639977994
|
|
USHKALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODHAN
|
TS-18-014-039-001/010121
(RAMPUR)
|
3618014000NRG24110520230223992
|
11/05/2023
|
Ravi
|
3618014WL005558
|
Ravi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639978002
|
|
Mr. KONONTI GANGULA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BODHAN
|
TS-18-014-039-001/010121
(RAMPUR)
|
3618014000NRG24110520230223993
|
11/05/2023
|
Rekha
|
3618014WL005558
|
Rekha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639978026
|
|
Mrs. KONINTI GANGULA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BODHAN
|
TS-18-014-039-001/010122
(RAMPUR)
|
3618014000NRG24110520230223995
|
11/05/2023
|
Gangamani
|
3618014WL005558
|
Gangamani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639978005
|
|
Mrs. KASPA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BODHAN
|
TS-18-014-039-001/010122
(RAMPUR)
|
3618014000NRG24110520230223994
|
11/05/2023
|
Jana Baayi
|
3618014WL005558
|
Jana Baayi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639978007
|
|
KASBA JANABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BODHAN
|
TS-18-014-039-001/010124
(RAMPUR)
|
3618014000NRG24110520230223996
|
11/05/2023
|
Yella Reddy
|
3618014WL005558
|
Yella Reddy
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639978006
|
|
Mr. GUDIPALLY YELLA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BODHAN
|
TS-18-014-039-001/010133
(RAMPUR)
|
3618014000NRG24110520230223998
|
11/05/2023
|
Maipal
|
3618014WL005558
|
Maipal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639978000
|
|
KONDALA MAHIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODHAN
|
TS-18-014-039-001/010147
(RAMPUR)
|
3618014000NRG24110520230224000
|
11/05/2023
|
Baalaraju
|
3618014WL005558
|
Baalaraju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639978004
|
|
DOLE BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODHAN
|
TS-18-014-039-001/010147
(RAMPUR)
|
3618014000NRG24110520230224001
|
11/05/2023
|
mamatha
|
3618014WL005558
|
mamatha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639978023
|
|
DOLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODHAN
|
TS-18-014-039-001/010148
(RAMPUR)
|
3618014000NRG24110520230224002
|
11/05/2023
|
Sayavva
|
3618014WL005558
|
Sayavva
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
17/05/2023
|
|
1639978001
|
|
Mrs. PALANCHA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BODHAN
|
TS-18-014-039-001/010151
(RAMPUR)
|
3618014000NRG24110520230224003
|
11/05/2023
|
Ganganmani
|
3618014WL005558
|
Ganganmani
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
17/05/2023
|
|
1639978019
|
|
GHATE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODHAN
|
TS-18-014-039-001/010152
(RAMPUR)
|
3618014000NRG24110520230224004
|
11/05/2023
|
Laccha Reddy
|
3618014WL005558
|
Laccha Reddy
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
17/05/2023
|
|
1639977992
|
|
NARADI LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODHAN
|
TS-18-014-039-001/010161
(RAMPUR)
|
3618014000NRG24110520230224006
|
11/05/2023
|
Laxmi
|
3618014WL005558
|
Laxmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
17/05/2023
|
|
1639978010
|
|
YENNAM LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BODHAN
|
TS-18-014-039-001/010169
(RAMPUR)
|
3618014000NRG24110520230224007
|
11/05/2023
|
Bhumayya
|
3618014WL005558
|
Bhumayya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639978014
|
|
GANGULA BHUMANNA
|
CANARA BANK(508532)
|
|
35
|
BODHAN
|
TS-18-014-039-001/010175
(RAMPUR)
|
3618014000NRG24110520230224008
|
11/05/2023
|
Laxmi
|
3618014WL005558
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639978015
|
|
KONINTI LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BODHAN
|
TS-18-014-039-001/010180
(RAMPUR)
|
3618014000NRG24110520230224009
|
11/05/2023
|
Rekha
|
3618014WL005558
|
Rekha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639978018
|
|
PATLE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODHAN
|
TS-18-014-039-001/010190
(RAMPUR)
|
3618014000NRG24110520230224011
|
11/05/2023
|
Bhimayya
|
3618014WL005558
|
Bhimayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639978009
|
|
Mr. USHKALA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BODHAN
|
TS-18-014-039-001/010190
(RAMPUR)
|
3618014000NRG24110520230224012
|
11/05/2023
|
Kalavati
|
3618014WL005558
|
Kalavati
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639978008
|
|
USHKALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODHAN
|
TS-18-014-039-001/010200
(RAMPUR)
|
3618014000NRG24110520230224014
|
11/05/2023
|
Gangareddy
|
3618014WL005558
|
Gangareddy
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639977999
|
|
Mr. GUDIPALLY GANGA REDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BODHAN
|
TS-18-014-039-001/010215
(RAMPUR)
|
3618014000NRG24110520230224016
|
11/05/2023
|
sailoo
|
3618014WL005558
|
sailoo
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
17/05/2023
|
|
1639978024
|
|
Mr. KASPA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BODHAN
|
TS-18-014-039-001/010223
(RAMPUR)
|
3618014000NRG24110520230224017
|
11/05/2023
|
Sruthi
|
3618014WL005558
|
Sruthi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639977998
|
|
KONDAL SHRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BODHAN
|
TS-18-014-039-001/010233
(RAMPUR)
|
3618014000NRG24110520230224018
|
11/05/2023
|
lavanya
|
3618014WL005558
|
lavanya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639978032
|
|
RAGHUPATHI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24721
|
24721
|
|
|
|
|
|
|
|
|
43
|
BODHAN
|
TS-18-014-005-006/010090
(KALDURTHI)
|
3618014000NRG24110520230223935
|
11/05/2023
|
Saailu
|
3618014WL005556
|
Saailu
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639978017
|
|
Mr. ENNAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BODHAN
|
TS-18-014-039-001/010014
(RAMPUR)
|
3618014000NRG24110520230223978
|
11/05/2023
|
Laxmi
|
3618014WL005558
|
Laxmi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639978029
|
|
DUVPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODHAN
|
TS-18-014-039-001/010078
(RAMPUR)
|
3618014000NRG24110520230223930
|
11/05/2023
|
Pedda Boyi
|
3618014WL005553
|
Pedda Boyi
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1639978034
|
|
KARAVALA PEDDA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BODHAN
|
TS-18-014-039-001/010124
(RAMPUR)
|
3618014000NRG24110520230223997
|
11/05/2023
|
Shekar
|
3618014WL005558
|
Shekar
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
17/05/2023
|
|
1639978035
|
|
GUDAPALLY SHEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
BODHAN
|
TS-18-014-039-001/010138
(RAMPUR)
|
3618014000NRG24110520230223999
|
11/05/2023
|
boomaiah
|
3618014WL005558
|
boomaiah
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639978030
|
|
N BHOOMAIAH S O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BODHAN
|
TS-18-014-039-001/010157
(RAMPUR)
|
3618014000NRG24110520230224005
|
11/05/2023
|
Nadipi Sailu
|
3618014WL005558
|
Nadipi Sailu
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
17/05/2023
|
|
1639978031
|
|
NINDAILA NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODHAN
|
TS-18-014-039-001/010196
(RAMPUR)
|
3618014000NRG24110520230224013
|
11/05/2023
|
Savitri
|
3618014WL005558
|
Savitri
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639978033
|
|
Mrs. DOLE SAVITHRI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38540
|
38540
|
|
|
|
|
|
|
|