|
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-29-018-001-016/010635
(BIBIPET)
|
3629018000NRG24260220240657558
|
26/02/2024
|
chandrakala
|
3629018WL033174
|
chandrakala
|
50312501
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2939216987
|
|
chandrakala
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010799
(BIBIPET)
|
3629018000NRG24260220240657560
|
26/02/2024
|
Baalamani
|
3629018WL033174
|
Baalamani
|
50312501
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2939216995
|
|
Baalamani
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24260220240657545
|
26/02/2024
|
Mallesh
|
3629018WL033173
|
Mallesh
|
50312501
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939216994
|
|
Mallesh
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012053
(BIBIPET)
|
3629018000NRG24260220240657569
|
26/02/2024
|
Siddiramulu
|
3629018WL033174
|
Siddiramulu
|
50312501
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2939216991
|
|
Siddiramulu
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012830
(BIBIPET)
|
3629018000NRG24260220240657689
|
26/02/2024
|
ellavva
|
3629018WL033181
|
ellavva
|
50312501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2939216997
|
|
ellavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012866
(BIBIPET)
|
3629018000NRG24260220240657574
|
26/02/2024
|
laxmi
|
3629018WL033174
|
laxmi
|
50312501
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2939216993
|
|
laxmi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012890
(BIBIPET)
|
3629018000NRG24260220240657575
|
26/02/2024
|
Rajamallu
|
3629018WL033174
|
Rajamallu
|
50312501
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2939216992
|
|
Rajamallu
|
()
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012893
(BIBIPET)
|
3629018000NRG24260220240657576
|
26/02/2024
|
Dasharatham
|
3629018WL033174
|
Dasharatham
|
50312501
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2939216989
|
|
Dasharatham
|
()
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010068
(MALKAPUR)
|
3629018000NRG24260220240657129
|
26/02/2024
|
Chamdrayya
|
3629018WL033147
|
Chamdrayya
|
50312501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939216996
|
|
Chamdrayya
|
()
|
|
10
|
BIBIPET
|
TS-29-018-005-017/010196
(MALKAPUR)
|
3629018000NRG24260220240657143
|
26/02/2024
|
Swamy goud
|
3629018WL033147
|
Swamy goud
|
50312501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939216988
|
|
Swamy goud
|
()
|
|
11
|
BIBIPET
|
TS-29-018-009-021/010272
(UPPARPALLY)
|
3629018000NRG24260220240657917
|
26/02/2024
|
Limgam
|
3629018WL033204
|
Limgam
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939216990
|
|
Limgam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8617
|
8617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8617
|
8617
|
|
|
|
|
|
|
|