|
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-29-018-008-018/010027
(TUJALPUR)
|
3629018000NRG24230920230496941
|
23/09/2023
|
Shyaamala
|
3629018WL018420
|
Shyaamala
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231748
|
|
Shyaamala
|
()
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010056
(TUJALPUR)
|
3629018000NRG24230920230496943
|
23/09/2023
|
Laxmi
|
3629018WL018420
|
Laxmi
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231761
|
|
Laxmi
|
()
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010069
(TUJALPUR)
|
3629018000NRG24230920230496944
|
23/09/2023
|
Jayamma
|
3629018WL018420
|
Jayamma
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231749
|
|
Jayamma
|
()
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010078
(TUJALPUR)
|
3629018000NRG24230920230496945
|
23/09/2023
|
Shrinivaas
|
3629018WL018420
|
Shrinivaas
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231760
|
|
Shrinivaas
|
()
|
|
5
|
BIBIPET
|
TS-29-018-008-018/010078
(TUJALPUR)
|
3629018000NRG24230920230496946
|
23/09/2023
|
Vemkatavva
|
3629018WL018420
|
Vemkatavva
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231757
|
|
Vemkatavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010218
(TUJALPUR)
|
3629018000NRG24230920230496951
|
23/09/2023
|
Santosh
|
3629018WL018420
|
Santosh
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325231762
|
|
Santosh
|
()
|
|
7
|
BIBIPET
|
TS-29-018-008-018/010218
(TUJALPUR)
|
3629018000NRG24230920230496952
|
23/09/2023
|
sulochana
|
3629018WL018420
|
sulochana
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231744
|
|
sulochana
|
()
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010248
(TUJALPUR)
|
3629018000NRG24230920230496893
|
23/09/2023
|
Rangayya
|
3629018WL018415
|
Rangayya
|
50312501
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
10/11/2023
|
|
7325231763
|
|
Rangayya
|
()
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010262
(TUJALPUR)
|
3629018000NRG24230920230496953
|
23/09/2023
|
Sattavva
|
3629018WL018420
|
Sattavva
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231754
|
|
Sattavva
|
()
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010267
(TUJALPUR)
|
3629018000NRG24230920230496954
|
23/09/2023
|
Siddamma
|
3629018WL018420
|
Siddamma
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231751
|
|
Siddamma
|
()
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010269
(TUJALPUR)
|
3629018000NRG24230920230496956
|
23/09/2023
|
Lakshminarsavva
|
3629018WL018420
|
Lakshminarsavva
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231755
|
|
Lakshminarsavva
|
()
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010407
(TUJALPUR)
|
3629018000NRG24230920230496959
|
23/09/2023
|
Lata
|
3629018WL018420
|
Lata
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231753
|
|
Lata
|
()
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010426
(TUJALPUR)
|
3629018000NRG24230920230496960
|
23/09/2023
|
Gouravva
|
3629018WL018420
|
Gouravva
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325231758
|
|
Gouravva
|
()
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010503
(TUJALPUR)
|
3629018000NRG24230920230496961
|
23/09/2023
|
Poshavva
|
3629018WL018420
|
Poshavva
|
50312501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325231752
|
|
Poshavva
|
()
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010570
(TUJALPUR)
|
3629018000NRG24230920230496962
|
23/09/2023
|
parsharamulu
|
3629018WL018420
|
parsharamulu
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231746
|
|
parsharamulu
|
()
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010570
(TUJALPUR)
|
3629018000NRG24230920230496963
|
23/09/2023
|
sraavani
|
3629018WL018420
|
sraavani
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231747
|
|
sraavani
|
()
|
|
17
|
BIBIPET
|
TS-29-018-008-018/010618
(TUJALPUR)
|
3629018000NRG24230920230496886
|
23/09/2023
|
Nagaraju
|
3629018WL018413
|
Nagaraju
|
50312501
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7325231764
|
|
Nagaraju
|
()
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010644
(TUJALPUR)
|
3629018000NRG24230920230496964
|
23/09/2023
|
Punnamma
|
3629018WL018420
|
Punnamma
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231750
|
|
Punnamma
|
()
|
|
19
|
BIBIPET
|
TS-29-018-008-018/010660
(TUJALPUR)
|
3629018000NRG24230920230496897
|
23/09/2023
|
Prashamt
|
3629018WL018415
|
Prashamt
|
50312501
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
10/11/2023
|
|
7325231745
|
|
Prashamt
|
()
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010694
(TUJALPUR)
|
3629018000NRG24230920230496967
|
23/09/2023
|
Narsimlu
|
3629018WL018420
|
Narsimlu
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231756
|
|
Narsimlu
|
()
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010732
(TUJALPUR)
|
3629018000NRG24230920230496969
|
23/09/2023
|
Anjaiah
|
3629018WL018420
|
Anjaiah
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7325231759
|
|
Anjaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18659
|
18659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18659
|
18659
|
|
|
|
|
|
|
|