|
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-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24120320240712567
|
12/03/2024
|
Mallesh
|
3629018WL035256
|
Mallesh
|
50312501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2939016163
|
|
Mallesh
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012244
(BIBIPET)
|
3629018000NRG24120320240712711
|
12/03/2024
|
sana
|
3629018WL035262
|
sana
|
50312501
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939016166
|
|
sana
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012245
(BIBIPET)
|
3629018000NRG24120320240712712
|
12/03/2024
|
shamem bhanu
|
3629018WL035262
|
shamem bhanu
|
50312501
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939016167
|
|
shamem bhanu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012830
(BIBIPET)
|
3629018000NRG24120320240712576
|
12/03/2024
|
ellavva
|
3629018WL035256
|
ellavva
|
50312501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2939016165
|
|
ellavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010038
(MALKAPUR)
|
3629018000NRG24120320240711364
|
12/03/2024
|
Lakshmi
|
3629018WL035222
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2939016160
|
|
Lakshmi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010130
(MALKAPUR)
|
3629018000NRG24120320240711374
|
12/03/2024
|
Rajaiah
|
3629018WL035222
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939016157
|
|
Rajaiah
|
()
|
|
7
|
BIBIPET
|
TS-29-018-005-017/010130
(MALKAPUR)
|
3629018000NRG24120320240711375
|
12/03/2024
|
Yellavva
|
3629018WL035222
|
Yellavva
|
50312501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939016158
|
|
Yellavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-005-017/010207
(MALKAPUR)
|
3629018000NRG24120320240711384
|
12/03/2024
|
Manemma
|
3629018WL035222
|
Manemma
|
50312501
|
SBIN0000DOP
|
67
|
67
|
Processed
|
13/04/2024
|
|
2939016159
|
|
Manemma
|
()
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010355
(YADARAM)
|
3629018000NRG24120320240712249
|
12/03/2024
|
Kousalya
|
3629018WL035244
|
Kousalya
|
50312501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939016161
|
|
Kousalya
|
()
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010355
(YADARAM)
|
3629018000NRG24120320240712250
|
12/03/2024
|
Kousalya
|
3629018WL035244
|
Kousalya
|
50312501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2939016162
|
|
Kousalya
|
()
|
|
11
|
BIBIPET
|
TS-29-018-010-012/010552
(YADARAM)
|
3629018000NRG24120320240712895
|
12/03/2024
|
Narayana
|
3629018WL035264
|
Narayana
|
50312501
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2939016164
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8481
|
8481
|
|
|
|
|
|
|
|