|
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
|
BIBIPET
|
TS-29-018-001-016/012502
(BIBIPET)
|
3629018000NRG24111020230503091
|
11/10/2023
|
archana
|
3629018WL019497
|
archana
|
00415
|
SBIN0RRDCGB
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466279
|
|
Mrs. THONDALA ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010088
(BIBIPET)
|
3629018000NRG24111020230503087
|
11/10/2023
|
Narsimlu
|
3629018WL019497
|
Narsimlu
|
00468
|
UBIN0807435
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466272
|
|
KORVI NARSIMLU S/O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/011596
(BIBIPET)
|
3629018000NRG24111020230503089
|
11/10/2023
|
Sumalata
|
3629018WL019497
|
Sumalata
|
00468
|
UBIN0807435
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466274
|
|
ANIGANDLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012502
(BIBIPET)
|
3629018000NRG24111020230503090
|
11/10/2023
|
Shankar
|
3629018WL019497
|
Shankar
|
00468
|
UBIN0807435
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466278
|
|
Mr. SHANKAR THONDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012850
(BIBIPET)
|
3629018000NRG24111020230503093
|
11/10/2023
|
hemalatha
|
3629018WL019497
|
hemalatha
|
00468
|
UBIN0807435
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466276
|
|
KURLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012850
(BIBIPET)
|
3629018000NRG24111020230503094
|
11/10/2023
|
rajamallu
|
3629018WL019497
|
rajamallu
|
00468
|
UBIN0807435
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466275
|
|
KURLA RAJA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011596
(BIBIPET)
|
3629018000NRG24111020230503088
|
11/10/2023
|
Ravi
|
3629018WL019497
|
Ravi
|
00683
|
SBIN0RRDCGB
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466280
|
|
ENAGANDLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012813
(BIBIPET)
|
3629018000NRG24111020230503092
|
11/10/2023
|
naresh
|
3629018WL019497
|
naresh
|
00710
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466281
|
|
POONNALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/013020
(BIBIPET)
|
3629018000NRG24111020230503096
|
11/10/2023
|
Devaraju
|
3629018WL019497
|
Devaraju
|
00710
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466273
|
|
GADI DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/013250
(BIBIPET)
|
3629018000NRG24111020230503098
|
11/10/2023
|
lingam
|
3629018WL019497
|
lingam
|
00710
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466282
|
|
DONTHULA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/013250
(BIBIPET)
|
3629018000NRG24111020230503097
|
11/10/2023
|
sravani
|
3629018WL019497
|
sravani
|
00710
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
09/11/2023
|
|
7263466277
|
|
DONTHULA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16874
|
16874
|
|
|
|
|
|
|
|