|
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-29-018-001-016/011068
(BIBIPET)
|
3629018000NRG24121220230564970
|
12/12/2023
|
Rekha
|
3629018WL024960
|
Rekha
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993760842
|
|
USHAKOYALA RENUKA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-001-016/011102
(BIBIPET)
|
3629018000NRG24121220230564971
|
12/12/2023
|
Sujaata
|
3629018WL024960
|
Sujaata
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993760839
|
|
SHIVANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/011104
(BIBIPET)
|
3629018000NRG24121220230564972
|
12/12/2023
|
Kavita
|
3629018WL024960
|
Kavita
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993760843
|
|
NASKANTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012104
(BIBIPET)
|
3629018000NRG24121220230564974
|
12/12/2023
|
laxmi
|
3629018WL024960
|
laxmi
|
00468
|
UBIN0807435
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993760841
|
|
laxmi boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012971
(BIBIPET)
|
3629018000NRG24121220230564975
|
12/12/2023
|
Roopa
|
3629018WL024960
|
Roopa
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993760840
|
|
MRS GURRALA ROOPA WO GURRALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010232
(YADARAM)
|
3629018000NRG24121220230565502
|
12/12/2023
|
Laxmi
|
3629018WL025038
|
Laxmi
|
00468
|
UBIN0807435
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993760844
|
|
ANDHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011224
(BIBIPET)
|
3629018000NRG24121220230564973
|
12/12/2023
|
Manevva
|
3629018WL024960
|
Manevva
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993760838
|
|
SHIVANDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-010-012/10584
(YADARAM)
|
3629018000NRG24121220230565508
|
12/12/2023
|
vijaya
|
3629018WL025038
|
vijaya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993760837
|
|
VIJAYA ELDASARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8996
|
8996
|
|
|
|
|
|
|
|