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-29-018-002-020/010047 (ISSANAGAR)
|
3629018000NRG24060120240593489
|
06/01/2024
|
Gamgavva
|
3629018WL027868
|
Gamgavva
|
50312501
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/02/2024
|
|
9989837357
|
|
Gamgavva
|
()
|
2
|
BIBIPET
|
TS-29-018-002-020/010054 (ISSANAGAR)
|
3629018000NRG24060120240593490
|
06/01/2024
|
Baalayya
|
3629018WL027868
|
Baalayya
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837351
|
|
Baalayya
|
()
|
3
|
BIBIPET
|
TS-29-018-002-020/010054 (ISSANAGAR)
|
3629018000NRG24060120240593491
|
06/01/2024
|
Lakshmi
|
3629018WL027868
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837352
|
|
Lakshmi
|
()
|
4
|
BIBIPET
|
TS-29-018-002-020/010057 (ISSANAGAR)
|
3629018000NRG24060120240593493
|
06/01/2024
|
Baabavva
|
3629018WL027868
|
Baabavva
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837372
|
|
Baabavva
|
()
|
5
|
BIBIPET
|
TS-29-018-002-020/010057 (ISSANAGAR)
|
3629018000NRG24060120240593492
|
06/01/2024
|
Mallavva
|
3629018WL027868
|
Mallavva
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837373
|
|
Mallavva
|
()
|
6
|
BIBIPET
|
TS-29-018-002-020/010061 (ISSANAGAR)
|
3629018000NRG24060120240593496
|
06/01/2024
|
Pedda Laxmi
|
3629018WL027868
|
Pedda Laxmi
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837356
|
|
Pedda Laxmi
|
()
|
7
|
BIBIPET
|
TS-29-018-002-020/010061 (ISSANAGAR)
|
3629018000NRG24060120240593495
|
06/01/2024
|
Poshaiah
|
3629018WL027868
|
Poshaiah
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837355
|
|
Poshaiah
|
()
|
8
|
BIBIPET
|
TS-29-018-002-020/010091 (ISSANAGAR)
|
3629018000NRG24060120240593498
|
06/01/2024
|
Suguna
|
3629018WL027868
|
Suguna
|
50312501
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/02/2024
|
|
9989837353
|
|
Suguna
|
()
|
9
|
BIBIPET
|
TS-29-018-002-020/010092 (ISSANAGAR)
|
3629018000NRG24060120240593499
|
06/01/2024
|
Naaraagoud
|
3629018WL027868
|
Naaraagoud
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837350
|
|
Naaraagoud
|
()
|
10
|
BIBIPET
|
TS-29-018-002-020/010093 (ISSANAGAR)
|
3629018000NRG24060120240593500
|
06/01/2024
|
Satyagoud
|
3629018WL027868
|
Satyagoud
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837371
|
|
Satyagoud
|
()
|
11
|
BIBIPET
|
TS-29-018-002-020/010119 (ISSANAGAR)
|
3629018000NRG24060120240593502
|
06/01/2024
|
Anasuya
|
3629018WL027868
|
Anasuya
|
50312501
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/02/2024
|
|
9989837363
|
|
Anasuya
|
()
|
12
|
BIBIPET
|
TS-29-018-002-020/010192 (ISSANAGAR)
|
3629018000NRG24060120240593504
|
06/01/2024
|
SUDHA
|
3629018WL027868
|
SUDHA
|
50312501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989837377
|
|
SUDHA
|
()
|
13
|
BIBIPET
|
TS-29-018-002-020/010236 (ISSANAGAR)
|
3629018000NRG24060120240593509
|
06/01/2024
|
Chinna Mallaiah
|
3629018WL027868
|
Chinna Mallaiah
|
50312501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/02/2024
|
|
9989837366
|
|
Chinna Mallaiah
|
()
|
14
|
BIBIPET
|
TS-29-018-002-020/010236 (ISSANAGAR)
|
3629018000NRG24060120240593510
|
06/01/2024
|
Ellavva
|
3629018WL027868
|
Ellavva
|
50312501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/02/2024
|
|
9989837354
|
|
Ellavva
|
()
|
15
|
BIBIPET
|
TS-29-018-002-020/010253 (ISSANAGAR)
|
3629018000NRG24060120240593513
|
06/01/2024
|
Lalita
|
3629018WL027868
|
Lalita
|
50312501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/02/2024
|
|
9989837364
|
|
Lalita
|
()
|
16
|
BIBIPET
|
TS-29-018-002-020/010253 (ISSANAGAR)
|
3629018000NRG24060120240593512
|
06/01/2024
|
Ravi
|
3629018WL027868
|
Ravi
|
50312501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989837365
|
|
Ravi
|
()
|
17
|
BIBIPET
|
TS-29-018-002-020/010338 (ISSANAGAR)
|
3629018000NRG24060120240593514
|
06/01/2024
|
Nagaraju Goud
|
3629018WL027868
|
Nagaraju Goud
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837369
|
|
Nagaraju Goud
|
()
|
18
|
BIBIPET
|
TS-29-018-002-020/010338 (ISSANAGAR)
|
3629018000NRG24060120240593515
|
06/01/2024
|
Pushapa
|
3629018WL027868
|
Pushapa
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837370
|
|
Pushapa
|
()
|
19
|
BIBIPET
|
TS-29-018-002-020/010343 (ISSANAGAR)
|
3629018000NRG24060120240593516
|
06/01/2024
|
Laxmi
|
3629018WL027868
|
Laxmi
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837358
|
|
Laxmi
|
()
|
20
|
BIBIPET
|
TS-29-018-002-020/010416 (ISSANAGAR)
|
3629018000NRG24060120240593519
|
06/01/2024
|
Maisayya
|
3629018WL027868
|
Maisayya
|
50312501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/02/2024
|
|
9989837349
|
|
Maisayya
|
()
|
21
|
BIBIPET
|
TS-29-018-002-020/010439 (ISSANAGAR)
|
3629018000NRG24060120240593521
|
06/01/2024
|
Shaker
|
3629018WL027868
|
Shaker
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837374
|
|
Shaker
|
()
|
22
|
BIBIPET
|
TS-29-018-002-020/010473 (ISSANAGAR)
|
3629018000NRG24060120240593523
|
06/01/2024
|
Teja
|
3629018WL027868
|
Teja
|
50312501
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/02/2024
|
|
9989837360
|
|
Teja
|
()
|
23
|
BIBIPET
|
TS-29-018-002-020/010521 (ISSANAGAR)
|
3629018000NRG24060120240593526
|
06/01/2024
|
Mallavva
|
3629018WL027868
|
Mallavva
|
50312501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/02/2024
|
|
9989837368
|
|
Mallavva
|
()
|
24
|
BIBIPET
|
TS-29-018-002-020/010531 (ISSANAGAR)
|
3629018000NRG24060120240593527
|
06/01/2024
|
Mamjula
|
3629018WL027868
|
Mamjula
|
50312501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/02/2024
|
|
9989837367
|
|
Mamjula
|
()
|
25
|
BIBIPET
|
TS-29-018-002-020/010546 (ISSANAGAR)
|
3629018000NRG24060120240593528
|
06/01/2024
|
Dayanand
|
3629018WL027868
|
Dayanand
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837378
|
|
Dayanand
|
()
|
26
|
BIBIPET
|
TS-29-018-002-020/010553 (ISSANAGAR)
|
3629018000NRG24060120240593529
|
06/01/2024
|
lavanya
|
3629018WL027868
|
lavanya
|
50312501
|
SBIN0000DOP
|
886
|
886
|
Processed
|
03/02/2024
|
|
9989837375
|
|
lavanya
|
()
|
27
|
BIBIPET
|
TS-29-018-008-018/010027 (TUJALPUR)
|
3629018000NRG24060120240593726
|
06/01/2024
|
Shyaamala
|
3629018WL027889
|
Shyaamala
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989837359
|
|
Shyaamala
|
()
|
28
|
BIBIPET
|
TS-29-018-008-018/010056 (TUJALPUR)
|
3629018000NRG24060120240593728
|
06/01/2024
|
Laxmi
|
3629018WL027889
|
Laxmi
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989837380
|
|
Laxmi
|
()
|
29
|
BIBIPET
|
TS-29-018-008-018/010218 (TUJALPUR)
|
3629018000NRG24060120240593735
|
06/01/2024
|
Santosh
|
3629018WL027889
|
Santosh
|
50312501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/02/2024
|
|
9989837381
|
|
Santosh
|
()
|
30
|
BIBIPET
|
TS-29-018-008-018/010218 (TUJALPUR)
|
3629018000NRG24060120240593736
|
06/01/2024
|
sulochana
|
3629018WL027889
|
sulochana
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989837348
|
|
sulochana
|
()
|
31
|
BIBIPET
|
TS-29-018-008-018/010262 (TUJALPUR)
|
3629018000NRG24060120240593741
|
06/01/2024
|
Sattavva
|
3629018WL027889
|
Sattavva
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989837382
|
|
Sattavva
|
()
|
32
|
BIBIPET
|
TS-29-018-008-018/010548 (TUJALPUR)
|
3629018000NRG24060120240593751
|
06/01/2024
|
Ellavva
|
3629018WL027889
|
Ellavva
|
50312501
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989837376
|
|
Ellavva
|
()
|
33
|
BIBIPET
|
TS-29-018-008-018/010570 (TUJALPUR)
|
3629018000NRG24060120240593757
|
06/01/2024
|
sraavani
|
3629018WL027889
|
sraavani
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989837361
|
|
sraavani
|
()
|
34
|
BIBIPET
|
TS-29-018-008-018/010644 (TUJALPUR)
|
3629018000NRG24060120240593760
|
06/01/2024
|
Punnamma
|
3629018WL027889
|
Punnamma
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989837362
|
|
Punnamma
|
()
|
35
|
BIBIPET
|
TS-29-018-008-018/010732 (TUJALPUR)
|
3629018000NRG24060120240593766
|
06/01/2024
|
Anjaiah
|
3629018WL027889
|
Anjaiah
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9989837379
|
|
Anjaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23093
|
23093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23093
|
23093
|
|
|
|
|
|
|
|