|
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-29-018-001-016/012821
(BIBIPET)
|
3629018000NRG24170120240597934
|
17/01/2024
|
RAJU
|
3629018WL028559
|
RAJU
|
00415
|
SBIN0005073
|
194
|
194
|
Processed
|
16/03/2024
|
|
1902454888
|
|
MR BOINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010413
(BIBIPET)
|
3629018000NRG24170120240597917
|
17/01/2024
|
Bhudayya
|
3629018WL028559
|
Bhudayya
|
00468
|
UBIN0807435
|
798
|
798
|
Processed
|
16/03/2024
|
|
1902454878
|
|
MUCHCHANAPALLY BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010509
(BIBIPET)
|
3629018000NRG24170120240597918
|
17/01/2024
|
bagaiah
|
3629018WL028559
|
bagaiah
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
16/03/2024
|
|
1902454882
|
|
SALMEDA BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010914
(BIBIPET)
|
3629018000NRG24170120240597920
|
17/01/2024
|
Muchinapalli Yadavva
|
3629018WL028559
|
Muchinapalli Yadavva
|
00468
|
UBIN0807435
|
638
|
638
|
Processed
|
16/03/2024
|
|
1902454872
|
|
MUCHANA PALLI YADAVVA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/011134
(BIBIPET)
|
3629018000NRG24170120240597923
|
17/01/2024
|
Rajeshwari
|
3629018WL028559
|
Rajeshwari
|
00468
|
UBIN0807435
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902454893
|
|
THOTA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24170120240597926
|
17/01/2024
|
Laxmi
|
3629018WL028559
|
Laxmi
|
00468
|
UBIN0807435
|
798
|
798
|
Processed
|
16/03/2024
|
|
1902454880
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24170120240597927
|
17/01/2024
|
Nagalaxmi
|
3629018WL028559
|
Nagalaxmi
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
16/03/2024
|
|
1902454873
|
|
MALLAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/011936
(BIBIPET)
|
3629018000NRG24170120240597929
|
17/01/2024
|
Laxmi
|
3629018WL028559
|
Laxmi
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
16/03/2024
|
|
1902454871
|
|
DORNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/012408
(BIBIPET)
|
3629018000NRG24170120240597930
|
17/01/2024
|
santhosha
|
3629018WL028559
|
santhosha
|
00468
|
UBIN0807435
|
798
|
798
|
Processed
|
16/03/2024
|
|
1902454885
|
|
KONGARI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24170120240597932
|
17/01/2024
|
Praveen
|
3629018WL028559
|
Praveen
|
00468
|
UBIN0807435
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902454876
|
|
MANGILIPALLY PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24170120240597933
|
17/01/2024
|
Srikanth
|
3629018WL028559
|
Srikanth
|
00468
|
UBIN0807435
|
194
|
194
|
Processed
|
16/03/2024
|
|
1902454875
|
|
MANGILI PALLY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/012853
(BIBIPET)
|
3629018000NRG24170120240597935
|
17/01/2024
|
Srikanth
|
3629018WL028559
|
Srikanth
|
00468
|
UBIN0807435
|
1162
|
1162
|
Processed
|
16/03/2024
|
|
1902454886
|
|
KUMMARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24170120240597938
|
17/01/2024
|
Manjula
|
3629018WL028559
|
Manjula
|
00468
|
UBIN0807435
|
638
|
638
|
Processed
|
16/03/2024
|
|
1902454879
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-007-001/010109
(RAMREDDIPALLE)
|
3629018000NRG24170120240598851
|
17/01/2024
|
Narsavva
|
3629018WL028713
|
Narsavva
|
00468
|
UBIN0807435
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1902454874
|
|
MAMINDLA NARSAWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010231
(TUJALPUR)
|
3629018000NRG24170120240598803
|
17/01/2024
|
Chandrakalaa
|
3629018WL028703
|
Chandrakalaa
|
00468
|
UBIN0807435
|
2720
|
2720
|
Processed
|
16/03/2024
|
|
1902454881
|
|
ORUPULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-010-012/10590
(YADARAM)
|
3629018000NRG24170120240598845
|
17/01/2024
|
GANNAMANENI VANAJA
|
3629018WL028708
|
GANNAMANENI VANAJA
|
00468
|
UBIN0807435
|
2714
|
2714
|
Processed
|
16/03/2024
|
|
1902454877
|
|
GANNAMANENI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
|
17
|
BIBIPET
|
TS-29-018-001-016/012703
(BIBIPET)
|
3629018000NRG24170120240597931
|
17/01/2024
|
nagaraju
|
3629018WL028559
|
nagaraju
|
00553
|
INDB0001603
|
1162
|
1162
|
Processed
|
16/03/2024
|
|
1902454887
|
|
DANDIGE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
18
|
BIBIPET
|
TS-29-018-001-016/010949
(BIBIPET)
|
3629018000NRG24170120240597921
|
17/01/2024
|
Pakash
|
3629018WL028559
|
Pakash
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/03/2024
|
|
1902454895
|
|
SILVERY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011072
(BIBIPET)
|
3629018000NRG24170120240597890
|
17/01/2024
|
Prabhaavati
|
3629018WL028549
|
Prabhaavati
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902454891
|
|
ALESHVARAM PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011404
(BIBIPET)
|
3629018000NRG24170120240597925
|
17/01/2024
|
Srinivas
|
3629018WL028559
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
581
|
581
|
Processed
|
16/03/2024
|
|
1902454890
|
|
Mr. BEJAGAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
21
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24170120240597916
|
17/01/2024
|
Narsimulu
|
3629018WL028559
|
Narsimulu
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902454894
|
|
MANGILI PALLI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011784
(BIBIPET)
|
3629018000NRG24170120240597928
|
17/01/2024
|
Bhaagavva
|
3629018WL028559
|
Bhaagavva
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
16/03/2024
|
|
1902454870
|
|
THODETI BAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
23
|
BIBIPET
|
TS-29-018-001-016/013114
(BIBIPET)
|
3629018000NRG24170120240597939
|
17/01/2024
|
Naveen Kumar
|
3629018WL028559
|
Naveen Kumar
|
00710
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
16/03/2024
|
|
1902454883
|
|
GADI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/013180
(BIBIPET)
|
3629018000NRG24170120240597940
|
17/01/2024
|
prashanth kumar
|
3629018WL028559
|
prashanth kumar
|
00710
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/03/2024
|
|
1902454892
|
|
KARIGARI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/013203
(BIBIPET)
|
3629018000NRG24170120240597941
|
17/01/2024
|
Nagaraju
|
3629018WL028559
|
Nagaraju
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
16/03/2024
|
|
1902454884
|
|
THODETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-010-012/010476
(YADARAM)
|
3629018000NRG24170120240598844
|
17/01/2024
|
Raju
|
3629018WL028708
|
Raju
|
00710
|
SBIN0000DOP
|
2714
|
2714
|
Processed
|
16/03/2024
|
|
1902454889
|
|
CHENNAMANENI RAJU S/O. CH.HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|