|
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)
|
3629018000NRG24290820230484507
|
29/08/2023
|
mahesh
|
3629018WL016499
|
mahesh
|
00152
|
HDFC0000317
|
735
|
735
|
Processed
|
10/11/2023
|
|
7327079538
|
|
UPPU MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010644
(ISSANAGAR)
|
3629018000NRG24290820230484444
|
29/08/2023
|
Bhikshapathi
|
3629018WL016490
|
Bhikshapathi
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
10/11/2023
|
|
7327079532
|
|
Mr. DORAGOLLA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010370
(BIBIPET)
|
3629018000NRG24290820230484498
|
29/08/2023
|
Suguna
|
3629018WL016499
|
Suguna
|
00468
|
UBIN0807435
|
980
|
980
|
Processed
|
10/11/2023
|
|
7327079519
|
|
MUCHANNA PALLI SUGUNA W/O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010413
(BIBIPET)
|
3629018000NRG24290820230484499
|
29/08/2023
|
Bhudayya
|
3629018WL016499
|
Bhudayya
|
00468
|
UBIN0807435
|
980
|
980
|
Processed
|
10/11/2023
|
|
7327079528
|
|
BHUDAYYA mucchanapalli mu
|
GENERAL POST OFFICE(607245)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010565
(BIBIPET)
|
3629018000NRG24290820230484485
|
29/08/2023
|
Balamani
|
3629018WL016497
|
Balamani
|
00468
|
UBIN0807435
|
3430
|
3430
|
Processed
|
10/11/2023
|
|
7327079522
|
|
SADALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24290820230484504
|
29/08/2023
|
Laxmi
|
3629018WL016499
|
Laxmi
|
00468
|
UBIN0807435
|
980
|
980
|
Processed
|
10/11/2023
|
|
7327079531
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012575
(BIBIPET)
|
3629018000NRG24290820230484509
|
29/08/2023
|
Varalaxmi
|
3629018WL016499
|
Varalaxmi
|
00468
|
UBIN0807435
|
735
|
735
|
Processed
|
10/11/2023
|
|
7327079524
|
|
DORNALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012774
(BIBIPET)
|
3629018000NRG24290820230484512
|
29/08/2023
|
buchirajavva
|
3629018WL016499
|
buchirajavva
|
00468
|
UBIN0807435
|
980
|
980
|
Processed
|
10/11/2023
|
|
7327079520
|
|
MUNGISETTI BUCCHI RAJAVVA D/O. NARSAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/012860
(BIBIPET)
|
3629018000NRG24290820230484513
|
29/08/2023
|
Laxmi
|
3629018WL016499
|
Laxmi
|
00468
|
UBIN0807435
|
735
|
735
|
Processed
|
10/11/2023
|
|
7327079536
|
|
EEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/012888
(BIBIPET)
|
3629018000NRG24290820230484515
|
29/08/2023
|
Balayya
|
3629018WL016499
|
Balayya
|
00468
|
UBIN0807435
|
980
|
980
|
Processed
|
10/11/2023
|
|
7327079535
|
|
MAISOLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24290820230484516
|
29/08/2023
|
Manjula
|
3629018WL016499
|
Manjula
|
00468
|
UBIN0807435
|
980
|
980
|
Processed
|
10/11/2023
|
|
7327079539
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010423
(ISSANAGAR)
|
3629018000NRG24290820230484432
|
29/08/2023
|
Ramulu
|
3629018WL016490
|
Ramulu
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
10/11/2023
|
|
7327079518
|
|
NEELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-002-020/010423
(ISSANAGAR)
|
3629018000NRG24290820230484433
|
29/08/2023
|
Renuka
|
3629018WL016490
|
Renuka
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
10/11/2023
|
|
7327079529
|
|
NEELA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-002-020/010426
(ISSANAGAR)
|
3629018000NRG24290820230484435
|
29/08/2023
|
Manjula
|
3629018WL016490
|
Manjula
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
10/11/2023
|
|
7327079534
|
|
DORAGOLLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-006-015/010060
(MOHAMMADAPUR)
|
3629018000NRG24290820230484521
|
29/08/2023
|
ramesh
|
3629018WL016501
|
ramesh
|
00468
|
UBIN0807435
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327079523
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-006-015/010129
(MOHAMMADAPUR)
|
3629018000NRG24290820230484523
|
29/08/2023
|
Kanakavva
|
3629018WL016501
|
Kanakavva
|
00468
|
UBIN0807435
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327079525
|
|
kanakavva Rajellipeta
|
GENERAL POST OFFICE(607245)
|
|
17
|
BIBIPET
|
TS-29-018-006-015/010129
(MOHAMMADAPUR)
|
3629018000NRG24290820230484522
|
29/08/2023
|
Laxmaiah
|
3629018WL016501
|
Laxmaiah
|
00468
|
UBIN0807435
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327079521
|
|
Miss. RAJELLIPET KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIBIPET
|
TS-29-018-006-015/010642
(MOHAMMADAPUR)
|
3629018000NRG24290820230484525
|
29/08/2023
|
suda
|
3629018WL016501
|
suda
|
00468
|
UBIN0807435
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327079526
|
|
CHEPURI SUDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010646
(MOHAMMADAPUR)
|
3629018000NRG24290820230484527
|
29/08/2023
|
Parsharamulu
|
3629018WL016501
|
Parsharamulu
|
00468
|
UBIN0807435
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327079527
|
|
PARUSHARAMULU SADUGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17044
|
17044
|
|
|
|
|
|
|
|
|
20
|
BIBIPET
|
TS-29-018-001-016/010508
(BIBIPET)
|
3629018000NRG24290820230484500
|
29/08/2023
|
Renavva
|
3629018WL016499
|
Renavva
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Rejected
|
10/11/2023
|
|
7327079540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIBIPET
|
TS-29-018-002-020/010482
(ISSANAGAR)
|
3629018000NRG24290820230484440
|
29/08/2023
|
Kavitha
|
3629018WL016490
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
10/11/2023
|
|
7327079533
|
|
UGRAVAI MANASWINI BMMG KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-002-020/010482
(ISSANAGAR)
|
3629018000NRG24290820230484439
|
29/08/2023
|
Mallesham
|
3629018WL016490
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
10/11/2023
|
|
7327079530
|
|
Mr. Ugravai Mallesham
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
23
|
BIBIPET
|
TS-29-018-001-016/010391
(BIBIPET)
|
3629018000NRG24290820230484483
|
29/08/2023
|
Chandrayya
|
3629018WL016496
|
Chandrayya
|
00691
|
IPOS0000001
|
3491
|
3491
|
Processed
|
10/11/2023
|
|
7327079515
|
|
DARA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/012473
(BIBIPET)
|
3629018000NRG24290820230484508
|
29/08/2023
|
Venkataiah
|
3629018WL016499
|
Venkataiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/11/2023
|
|
7327079517
|
|
BELA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/012725
(BIBIPET)
|
3629018000NRG24290820230484510
|
29/08/2023
|
Kishan
|
3629018WL016499
|
Kishan
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
10/11/2023
|
|
7327079513
|
|
GURRAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/012773
(BIBIPET)
|
3629018000NRG24290820230484511
|
29/08/2023
|
Pochayya
|
3629018WL016499
|
Pochayya
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
10/11/2023
|
|
7327079516
|
|
Mr. POCHAIAH THODETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/013166
(BIBIPET)
|
3629018000NRG24290820230484484
|
29/08/2023
|
jhothi
|
3629018WL016496
|
jhothi
|
00691
|
IPOS0000001
|
3491
|
3491
|
Processed
|
10/11/2023
|
|
7327079514
|
|
ETIKALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
28
|
BIBIPET
|
TS-29-018-002-020/010626
(ISSANAGAR)
|
3629018000NRG24290820230484443
|
29/08/2023
|
Chandrakanth goud
|
3629018WL016490
|
Chandrakanth goud
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
10/11/2023
|
|
7327079537
|
|
DHARMAGARI CHANDRAKANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31583
|
31583
|
|
|
|
|
|
|
|