|
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-29-018-002-020/010054
(ISSANAGAR)
|
3629018000NRG24291220230586751
|
29/12/2023
|
Baalayya
|
3629018WL027051
|
Baalayya
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174597
|
|
Baalayya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010054
(ISSANAGAR)
|
3629018000NRG24291220230586752
|
29/12/2023
|
Lakshmi
|
3629018WL027051
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174596
|
|
Lakshmi
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010057
(ISSANAGAR)
|
3629018000NRG24291220230586754
|
29/12/2023
|
Baabavva
|
3629018WL027051
|
Baabavva
|
50312501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9994174590
|
|
Baabavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010057
(ISSANAGAR)
|
3629018000NRG24291220230586753
|
29/12/2023
|
Mallavva
|
3629018WL027051
|
Mallavva
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174589
|
|
Mallavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010061
(ISSANAGAR)
|
3629018000NRG24291220230586757
|
29/12/2023
|
Pedda Laxmi
|
3629018WL027051
|
Pedda Laxmi
|
50312501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9994174586
|
|
Pedda Laxmi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010061
(ISSANAGAR)
|
3629018000NRG24291220230586756
|
29/12/2023
|
Poshaiah
|
3629018WL027051
|
Poshaiah
|
50312501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9994174585
|
|
Poshaiah
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010091
(ISSANAGAR)
|
3629018000NRG24291220230586759
|
29/12/2023
|
Suguna
|
3629018WL027051
|
Suguna
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174602
|
|
Suguna
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010119
(ISSANAGAR)
|
3629018000NRG24291220230586761
|
29/12/2023
|
Naaraayana
|
3629018WL027051
|
Naaraayana
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174594
|
|
Naaraayana
|
()
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010127
(ISSANAGAR)
|
3629018000NRG24291220230586762
|
29/12/2023
|
Nagaraju
|
3629018WL027051
|
Nagaraju
|
50312501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9994174587
|
|
Nagaraju
|
()
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010127
(ISSANAGAR)
|
3629018000NRG24291220230586763
|
29/12/2023
|
Vanitha
|
3629018WL027051
|
Vanitha
|
50312501
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9994174591
|
|
Vanitha
|
()
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010140
(ISSANAGAR)
|
3629018000NRG24291220230586764
|
29/12/2023
|
Renavva
|
3629018WL027051
|
Renavva
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174600
|
|
Renavva
|
()
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010236
(ISSANAGAR)
|
3629018000NRG24291220230586767
|
29/12/2023
|
Chinna Mallaiah
|
3629018WL027051
|
Chinna Mallaiah
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174601
|
|
Chinna Mallaiah
|
()
|
|
13
|
BIBIPET
|
TS-29-018-002-020/010236
(ISSANAGAR)
|
3629018000NRG24291220230586768
|
29/12/2023
|
Ellavva
|
3629018WL027051
|
Ellavva
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174603
|
|
Ellavva
|
()
|
|
14
|
BIBIPET
|
TS-29-018-002-020/010338
(ISSANAGAR)
|
3629018000NRG24291220230586770
|
29/12/2023
|
Nagaraju Goud
|
3629018WL027051
|
Nagaraju Goud
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174605
|
|
Nagaraju Goud
|
()
|
|
15
|
BIBIPET
|
TS-29-018-002-020/010338
(ISSANAGAR)
|
3629018000NRG24291220230586771
|
29/12/2023
|
Pushapa
|
3629018WL027051
|
Pushapa
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174604
|
|
Pushapa
|
()
|
|
16
|
BIBIPET
|
TS-29-018-002-020/010343
(ISSANAGAR)
|
3629018000NRG24291220230586772
|
29/12/2023
|
Laxmi
|
3629018WL027051
|
Laxmi
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174588
|
|
Laxmi
|
()
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010473
(ISSANAGAR)
|
3629018000NRG24291220230586776
|
29/12/2023
|
Teja
|
3629018WL027051
|
Teja
|
50312501
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/02/2024
|
|
9994174595
|
|
Teja
|
()
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010521
(ISSANAGAR)
|
3629018000NRG24291220230586779
|
29/12/2023
|
Mallavva
|
3629018WL027051
|
Mallavva
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174593
|
|
Mallavva
|
()
|
|
19
|
BIBIPET
|
TS-29-018-002-020/010531
(ISSANAGAR)
|
3629018000NRG24291220230586780
|
29/12/2023
|
Mamjula
|
3629018WL027051
|
Mamjula
|
50312501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9994174599
|
|
Mamjula
|
()
|
|
20
|
BIBIPET
|
TS-29-018-002-020/010546
(ISSANAGAR)
|
3629018000NRG24291220230586781
|
29/12/2023
|
Dayanand
|
3629018WL027051
|
Dayanand
|
50312501
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9994174598
|
|
Dayanand
|
()
|
|
21
|
BIBIPET
|
TS-29-018-002-020/010553
(ISSANAGAR)
|
3629018000NRG24291220230586782
|
29/12/2023
|
lavanya
|
3629018WL027051
|
lavanya
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/02/2024
|
|
9994174592
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16658
|
16658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16658
|
16658
|
|
|
|
|
|
|
|