|
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-29-018-001-016/012315
(BIBIPET)
|
3629018000NRG24110420230001271
|
11/04/2023
|
mahesh
|
3629018WL000116
|
mahesh
|
00152
|
HDFC0000317
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434210505
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010637
(MOHAMMADAPUR)
|
3629018000NRG24110420230001459
|
11/04/2023
|
Raji Reddi
|
3629018WL000121
|
Raji Reddi
|
00415
|
SBIN0021359
|
1039
|
1039
|
Processed
|
11/05/2023
|
|
1434210510
|
|
MR ANUPATI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012860
(BIBIPET)
|
3629018000NRG24110420230001284
|
11/04/2023
|
Laxmi
|
3629018WL000116
|
Laxmi
|
00468
|
UBIN0807435
|
1385
|
1385
|
Processed
|
11/05/2023
|
|
1434210504
|
|
Laxmi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010204
(KONAPUR)
|
3629018000NRG24110420230001774
|
11/04/2023
|
Gangam
|
3629018WL000131
|
Gangam
|
00468
|
UBIN0807435
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434210498
|
|
Gangam
|
()
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010013
(MALKAPUR)
|
3629018000NRG24110420230001863
|
11/04/2023
|
Baalamani
|
3629018WL000136
|
Baalamani
|
00468
|
UBIN0807435
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434210497
|
|
Baalamani
|
()
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010022
(MALKAPUR)
|
3629018000NRG24110420230001870
|
11/04/2023
|
Devaraaju
|
3629018WL000136
|
Devaraaju
|
00468
|
UBIN0807435
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434210503
|
|
Devaraaju
|
()
|
|
7
|
BIBIPET
|
TS-29-018-005-017/010279
(MALKAPUR)
|
3629018000NRG24110420230001906
|
11/04/2023
|
Chandram
|
3629018WL000136
|
Chandram
|
00468
|
UBIN0807435
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434210502
|
|
Chandram
|
()
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010643
(MOHAMMADAPUR)
|
3629018000NRG24110420230003241
|
11/04/2023
|
NAKKA REKHA
|
3629018WL000191
|
NAKKA REKHA
|
00468
|
UBIN0807435
|
1117
|
1117
|
Processed
|
11/05/2023
|
|
1434210511
|
|
NAKKA REKHA
|
()
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010879
(MOHAMMADAPUR)
|
3629018000NRG24110420230002121
|
11/04/2023
|
babu
|
3629018WL000150
|
babu
|
00468
|
UBIN0807435
|
648
|
648
|
Processed
|
11/05/2023
|
|
1434210500
|
|
babu
|
()
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010494
(YADARAM)
|
3629018000NRG24110420230002595
|
11/04/2023
|
Pidugu Baskar
|
3629018WL000154
|
Pidugu Baskar
|
00468
|
UBIN0807435
|
1271
|
1271
|
Processed
|
11/05/2023
|
|
1434210499
|
|
Pidugu Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6788
|
6788
|
|
|
|
|
|
|
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010642
(MOHAMMADAPUR)
|
3629018000NRG24110420230003261
|
11/04/2023
|
chepuri sudhakar
|
3629018WL000193
|
chepuri sudhakar
|
00683
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
1434210501
|
|
chepuri sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
12
|
BIBIPET
|
TS-29-018-006-015/010762
(MOHAMMADAPUR)
|
3629018000NRG24110420230001605
|
11/04/2023
|
rajeshwari
|
3629018WL000125
|
rajeshwari
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
11/05/2023
|
|
1434210506
|
|
rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
13
|
BIBIPET
|
TS-29-018-001-016/012776
(BIBIPET)
|
3629018000NRG24110420230001281
|
11/04/2023
|
Swami
|
3629018WL000116
|
Swami
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Rejected
|
12/05/2023
|
|
1434210508
|
No Such Account
|
|
|
|
14
|
BIBIPET
|
TS-29-018-001-016/012795
(BIBIPET)
|
3629018000NRG24110420230001282
|
11/04/2023
|
nagamani
|
3629018WL000116
|
nagamani
|
00710
|
SBIN0000DOP
|
1385
|
1385
|
Rejected
|
12/05/2023
|
|
1434210507
|
No Such Account
|
|
|
|
15
|
BIBIPET
|
TS-29-018-006-015/010040
(MOHAMMADAPUR)
|
3629018000NRG24110420230003623
|
11/04/2023
|
Shekar
|
3629018WL000208
|
Shekar
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
11/05/2023
|
|
1434210496
|
|
Shekar
|
()
|
|
16
|
BIBIPET
|
TS-29-018-006-015/010114
(MOHAMMADAPUR)
|
3629018000NRG24110420230001439
|
11/04/2023
|
Pandari
|
3629018WL000121
|
Pandari
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
11/05/2023
|
|
1434210509
|
|
Pandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16111
|
16111
|
|
|
|
|
|
|
|