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-29-018-010-012/010018 (YADARAM)
|
3629018000NRG24250420230064156
|
25/04/2023
|
Ellayya
|
3629018WL002193
|
Ellayya
|
50312501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487172240
|
|
Ellayya
|
()
|
2
|
BIBIPET
|
TS-29-018-010-012/010038 (YADARAM)
|
3629018000NRG24250420230064887
|
25/04/2023
|
Kishtavva
|
3629018WL002208
|
Kishtavva
|
50312501
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487172236
|
|
Kishtavva
|
()
|
3
|
BIBIPET
|
TS-29-018-010-012/010038 (YADARAM)
|
3629018000NRG24250420230064886
|
25/04/2023
|
Ramulu
|
3629018WL002208
|
Ramulu
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172201
|
|
Ramulu
|
()
|
4
|
BIBIPET
|
TS-29-018-010-012/010047 (YADARAM)
|
3629018000NRG24250420230064157
|
25/04/2023
|
Kalavva
|
3629018WL002193
|
Kalavva
|
50312501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487172212
|
|
Kalavva
|
()
|
5
|
BIBIPET
|
TS-29-018-010-012/010047 (YADARAM)
|
3629018000NRG24250420230064158
|
25/04/2023
|
Naresh
|
3629018WL002193
|
Naresh
|
50312501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487172257
|
|
Naresh
|
()
|
6
|
BIBIPET
|
TS-29-018-010-012/010078 (YADARAM)
|
3629018000NRG24250420230064159
|
25/04/2023
|
Laxmi Narsavva
|
3629018WL002193
|
Laxmi Narsavva
|
50312501
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487172198
|
|
Laxmi Narsavva
|
()
|
7
|
BIBIPET
|
TS-29-018-010-012/010084 (YADARAM)
|
3629018000NRG24250420230064888
|
25/04/2023
|
Hanumamt
|
3629018WL002208
|
Hanumamt
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172207
|
|
Hanumamt
|
()
|
8
|
BIBIPET
|
TS-29-018-010-012/010084 (YADARAM)
|
3629018000NRG24250420230064889
|
25/04/2023
|
Lakshmi
|
3629018WL002208
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487172227
|
|
Lakshmi
|
()
|
9
|
BIBIPET
|
TS-29-018-010-012/010092 (YADARAM)
|
3629018000NRG24250420230064892
|
25/04/2023
|
manjula
|
3629018WL002208
|
manjula
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172199
|
|
manjula
|
()
|
10
|
BIBIPET
|
TS-29-018-010-012/010129 (YADARAM)
|
3629018000NRG24250420230064893
|
25/04/2023
|
Baal Lakshmi
|
3629018WL002208
|
Baal Lakshmi
|
50312501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487172215
|
|
Baal Lakshmi
|
()
|
11
|
BIBIPET
|
TS-29-018-010-012/010129 (YADARAM)
|
3629018000NRG24250420230064894
|
25/04/2023
|
Praveen
|
3629018WL002208
|
Praveen
|
50312501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487172242
|
|
Praveen
|
()
|
12
|
BIBIPET
|
TS-29-018-010-012/010137 (YADARAM)
|
3629018000NRG24250420230064895
|
25/04/2023
|
Laxmi
|
3629018WL002208
|
Laxmi
|
50312501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487172224
|
|
Laxmi
|
()
|
13
|
BIBIPET
|
TS-29-018-010-012/010139 (YADARAM)
|
3629018000NRG24250420230064896
|
25/04/2023
|
Ramesh
|
3629018WL002208
|
Ramesh
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172230
|
|
Ramesh
|
()
|
14
|
BIBIPET
|
TS-29-018-010-012/010146 (YADARAM)
|
3629018000NRG24250420230064898
|
25/04/2023
|
Rajaiah
|
3629018WL002208
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172200
|
|
Rajaiah
|
()
|
15
|
BIBIPET
|
TS-29-018-010-012/010149 (YADARAM)
|
3629018000NRG24250420230064899
|
25/04/2023
|
Balamani
|
3629018WL002208
|
Balamani
|
50312501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1487172247
|
|
Balamani
|
()
|
16
|
BIBIPET
|
TS-29-018-010-012/010153 (YADARAM)
|
3629018000NRG24250420230064165
|
25/04/2023
|
Rajaiah
|
3629018WL002193
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487172237
|
|
Rajaiah
|
()
|
17
|
BIBIPET
|
TS-29-018-010-012/010154 (YADARAM)
|
3629018000NRG24250420230064166
|
25/04/2023
|
Agaiah
|
3629018WL002193
|
Agaiah
|
50312501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487172259
|
|
Agaiah
|
()
|
18
|
BIBIPET
|
TS-29-018-010-012/010154 (YADARAM)
|
3629018000NRG24250420230064167
|
25/04/2023
|
Lakshmi
|
3629018WL002193
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487172214
|
|
Lakshmi
|
()
|
19
|
BIBIPET
|
TS-29-018-010-012/010155 (YADARAM)
|
3629018000NRG24250420230064900
|
25/04/2023
|
Sujata
|
3629018WL002208
|
Sujata
|
50312501
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487172245
|
|
Sujata
|
()
|
20
|
BIBIPET
|
TS-29-018-010-012/010158 (YADARAM)
|
3629018000NRG24250420230064902
|
25/04/2023
|
lakshminarsavva
|
3629018WL002208
|
lakshminarsavva
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172197
|
|
lakshminarsavva
|
()
|
21
|
BIBIPET
|
TS-29-018-010-012/010158 (YADARAM)
|
3629018000NRG24250420230064901
|
25/04/2023
|
Rajavva
|
3629018WL002208
|
Rajavva
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172235
|
|
Rajavva
|
()
|
22
|
BIBIPET
|
TS-29-018-010-012/010161 (YADARAM)
|
3629018000NRG24250420230064903
|
25/04/2023
|
Lakshmi
|
3629018WL002208
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172216
|
|
Lakshmi
|
()
|
23
|
BIBIPET
|
TS-29-018-010-012/010164 (YADARAM)
|
3629018000NRG24250420230064168
|
25/04/2023
|
Rajaiah
|
3629018WL002193
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1487172206
|
|
Rajaiah
|
()
|
24
|
BIBIPET
|
TS-29-018-010-012/010168 (YADARAM)
|
3629018000NRG24250420230064904
|
25/04/2023
|
Kalavva
|
3629018WL002208
|
Kalavva
|
50312501
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487172244
|
|
Kalavva
|
()
|
25
|
BIBIPET
|
TS-29-018-010-012/010171 (YADARAM)
|
3629018000NRG24250420230064169
|
25/04/2023
|
Narsavva
|
3629018WL002193
|
Narsavva
|
50312501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487172210
|
|
Narsavva
|
()
|
26
|
BIBIPET
|
TS-29-018-010-012/010172 (YADARAM)
|
3629018000NRG24250420230064170
|
25/04/2023
|
Kalavati
|
3629018WL002193
|
Kalavati
|
50312501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487172234
|
|
Kalavati
|
()
|
27
|
BIBIPET
|
TS-29-018-010-012/010186 (YADARAM)
|
3629018000NRG24250420230064906
|
25/04/2023
|
Gangaramulu
|
3629018WL002208
|
Gangaramulu
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172252
|
|
Gangaramulu
|
()
|
28
|
BIBIPET
|
TS-29-018-010-012/010186 (YADARAM)
|
3629018000NRG24250420230064905
|
25/04/2023
|
Laxmi
|
3629018WL002208
|
Laxmi
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172228
|
|
Laxmi
|
()
|
29
|
BIBIPET
|
TS-29-018-010-012/010201 (YADARAM)
|
3629018000NRG24250420230064909
|
25/04/2023
|
Amrutha
|
3629018WL002208
|
Amrutha
|
50312501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487172204
|
|
Amrutha
|
()
|
30
|
BIBIPET
|
TS-29-018-010-012/010202 (YADARAM)
|
3629018000NRG24250420230064910
|
25/04/2023
|
Gangavva
|
3629018WL002208
|
Gangavva
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172222
|
|
Gangavva
|
()
|
31
|
BIBIPET
|
TS-29-018-010-012/010203 (YADARAM)
|
3629018000NRG24250420230064911
|
25/04/2023
|
Susheela
|
3629018WL002208
|
Susheela
|
50312501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1487172225
|
|
Susheela
|
()
|
32
|
BIBIPET
|
TS-29-018-010-012/010210 (YADARAM)
|
3629018000NRG24250420230064912
|
25/04/2023
|
Manjula
|
3629018WL002208
|
Manjula
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172218
|
|
Manjula
|
()
|
33
|
BIBIPET
|
TS-29-018-010-012/010214 (YADARAM)
|
3629018000NRG24250420230064172
|
25/04/2023
|
Raajayya
|
3629018WL002193
|
Raajayya
|
50312501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487172211
|
|
Raajayya
|
()
|
34
|
BIBIPET
|
TS-29-018-010-012/010214 (YADARAM)
|
3629018000NRG24250420230064173
|
25/04/2023
|
Renuka
|
3629018WL002193
|
Renuka
|
50312501
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487172255
|
|
Renuka
|
()
|
35
|
BIBIPET
|
TS-29-018-010-012/010215 (YADARAM)
|
3629018000NRG24250420230064175
|
25/04/2023
|
Vinoda
|
3629018WL002193
|
Vinoda
|
50312501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487172258
|
|
Vinoda
|
()
|
36
|
BIBIPET
|
TS-29-018-010-012/010221 (YADARAM)
|
3629018000NRG24250420230064176
|
25/04/2023
|
Parashuramulu
|
3629018WL002193
|
Parashuramulu
|
50312501
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487172238
|
|
Parashuramulu
|
()
|
37
|
BIBIPET
|
TS-29-018-010-012/010226 (YADARAM)
|
3629018000NRG24250420230064913
|
25/04/2023
|
Yellaiah
|
3629018WL002208
|
Yellaiah
|
50312501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487172219
|
|
Yellaiah
|
()
|
38
|
BIBIPET
|
TS-29-018-010-012/010236 (YADARAM)
|
3629018000NRG24250420230064177
|
25/04/2023
|
Laxmi
|
3629018WL002193
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487172256
|
|
Laxmi
|
()
|
39
|
BIBIPET
|
TS-29-018-010-012/010238 (YADARAM)
|
3629018000NRG24250420230064178
|
25/04/2023
|
Bujjayya
|
3629018WL002193
|
Bujjayya
|
50312501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487172209
|
|
Bujjayya
|
()
|
40
|
BIBIPET
|
TS-29-018-010-012/010238 (YADARAM)
|
3629018000NRG24250420230064179
|
25/04/2023
|
Sharadha
|
3629018WL002193
|
Sharadha
|
50312501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487172208
|
|
Sharadha
|
()
|
41
|
BIBIPET
|
TS-29-018-010-012/010244 (YADARAM)
|
3629018000NRG24250420230064915
|
25/04/2023
|
Baal Lakshmi
|
3629018WL002208
|
Baal Lakshmi
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172217
|
|
Baal Lakshmi
|
()
|
42
|
BIBIPET
|
TS-29-018-010-012/010244 (YADARAM)
|
3629018000NRG24250420230064916
|
25/04/2023
|
Shankaraiah
|
3629018WL002208
|
Shankaraiah
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172243
|
|
Shankaraiah
|
()
|
43
|
BIBIPET
|
TS-29-018-010-012/010252 (YADARAM)
|
3629018000NRG24250420230064918
|
25/04/2023
|
Lakshmi Narsavva
|
3629018WL002208
|
Lakshmi Narsavva
|
50312501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487172205
|
|
Lakshmi Narsavva
|
()
|
44
|
BIBIPET
|
TS-29-018-010-012/010272 (YADARAM)
|
3629018000NRG24250420230064920
|
25/04/2023
|
laxmi
|
3629018WL002208
|
laxmi
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172248
|
|
laxmi
|
()
|
45
|
BIBIPET
|
TS-29-018-010-012/010344 (YADARAM)
|
3629018000NRG24250420230064921
|
25/04/2023
|
Rajavva
|
3629018WL002208
|
Rajavva
|
50312501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487172241
|
|
Rajavva
|
()
|
46
|
BIBIPET
|
TS-29-018-010-012/010344 (YADARAM)
|
3629018000NRG24250420230064922
|
25/04/2023
|
Rajesh
|
3629018WL002208
|
Rajesh
|
50312501
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1487172203
|
|
Rajesh
|
()
|
47
|
BIBIPET
|
TS-29-018-010-012/010362 (YADARAM)
|
3629018000NRG24250420230064923
|
25/04/2023
|
Vijaya
|
3629018WL002208
|
Vijaya
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172223
|
|
Vijaya
|
()
|
48
|
BIBIPET
|
TS-29-018-010-012/010363 (YADARAM)
|
3629018000NRG24250420230064924
|
25/04/2023
|
Kalavati
|
3629018WL002208
|
Kalavati
|
50312501
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487172220
|
|
Kalavati
|
()
|
49
|
BIBIPET
|
TS-29-018-010-012/010384 (YADARAM)
|
3629018000NRG24250420230064925
|
25/04/2023
|
Sattayya
|
3629018WL002208
|
Sattayya
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172231
|
|
Sattayya
|
()
|
50
|
BIBIPET
|
TS-29-018-010-012/010386 (YADARAM)
|
3629018000NRG24250420230064926
|
25/04/2023
|
Laxmi
|
3629018WL002208
|
Laxmi
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172229
|
|
Laxmi
|
()
|
51
|
BIBIPET
|
TS-29-018-010-012/010386 (YADARAM)
|
3629018000NRG24250420230064927
|
25/04/2023
|
Parsharama Goud
|
3629018WL002208
|
Parsharama Goud
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172253
|
|
Parsharama Goud
|
()
|
52
|
BIBIPET
|
TS-29-018-010-012/010394 (YADARAM)
|
3629018000NRG24250420230064928
|
25/04/2023
|
Vanita
|
3629018WL002208
|
Vanita
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172250
|
|
Vanita
|
()
|
53
|
BIBIPET
|
TS-29-018-010-012/010395 (YADARAM)
|
3629018000NRG24250420230064929
|
25/04/2023
|
rajamani
|
3629018WL002208
|
rajamani
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172249
|
|
rajamani
|
()
|
54
|
BIBIPET
|
TS-29-018-010-012/010408 (YADARAM)
|
3629018000NRG24250420230064930
|
25/04/2023
|
Anasuya
|
3629018WL002208
|
Anasuya
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172232
|
|
Anasuya
|
()
|
55
|
BIBIPET
|
TS-29-018-010-012/010419 (YADARAM)
|
3629018000NRG24250420230064931
|
25/04/2023
|
laxmi
|
3629018WL002208
|
laxmi
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172246
|
|
laxmi
|
()
|
56
|
BIBIPET
|
TS-29-018-010-012/010420 (YADARAM)
|
3629018000NRG24250420230064932
|
25/04/2023
|
maheshwari
|
3629018WL002208
|
maheshwari
|
50312501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487172239
|
|
maheshwari
|
()
|
57
|
BIBIPET
|
TS-29-018-010-012/010436 (YADARAM)
|
3629018000NRG24250420230064933
|
25/04/2023
|
Kavita
|
3629018WL002208
|
Kavita
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172202
|
|
Kavita
|
()
|
58
|
BIBIPET
|
TS-29-018-010-012/010440 (YADARAM)
|
3629018000NRG24250420230064934
|
25/04/2023
|
Padma
|
3629018WL002208
|
Padma
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172213
|
|
Padma
|
()
|
59
|
BIBIPET
|
TS-29-018-010-012/010460 (YADARAM)
|
3629018000NRG24250420230064935
|
25/04/2023
|
Prasad
|
3629018WL002208
|
Prasad
|
50312501
|
SBIN0000DOP
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487172260
|
|
Prasad
|
()
|
60
|
BIBIPET
|
TS-29-018-010-012/010471 (YADARAM)
|
3629018000NRG24250420230064936
|
25/04/2023
|
kavita
|
3629018WL002208
|
kavita
|
50312501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1487172251
|
|
kavita
|
()
|
61
|
BIBIPET
|
TS-29-018-010-012/010538 (YADARAM)
|
3629018000NRG24250420230064937
|
25/04/2023
|
Anjamma
|
3629018WL002208
|
Anjamma
|
50312501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487172221
|
|
Anjamma
|
()
|
62
|
BIBIPET
|
TS-29-018-010-012/010545 (YADARAM)
|
3629018000NRG24250420230064180
|
25/04/2023
|
Balamani
|
3629018WL002193
|
Balamani
|
50312501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487172233
|
|
Balamani
|
()
|
63
|
BIBIPET
|
TS-29-018-010-012/010548 (YADARAM)
|
3629018000NRG24250420230064182
|
25/04/2023
|
Raju
|
3629018WL002193
|
Raju
|
50312501
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487172226
|
|
Raju
|
()
|
64
|
BIBIPET
|
TS-29-018-010-012/010570 (YADARAM)
|
3629018000NRG24250420230064939
|
25/04/2023
|
LAXMI
|
3629018WL002208
|
LAXMI
|
50312501
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487172254
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31012
|
31012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31012
|
31012
|
|
|
|
|
|
|
|