|
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-29-018-010-012/010008
(YADARAM)
|
3629018000NRG24260420230070649
|
26/04/2023
|
Amruthareddy
|
3629018WL002379
|
Amruthareddy
|
50312501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1489801018
|
|
Amruthareddy
|
()
|
|
2
|
BIBIPET
|
TS-29-018-010-012/010016
(YADARAM)
|
3629018000NRG24260420230070650
|
26/04/2023
|
Lakshipathi
|
3629018WL002379
|
Lakshipathi
|
50312501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489801010
|
|
Lakshipathi
|
()
|
|
3
|
BIBIPET
|
TS-29-018-010-012/010016
(YADARAM)
|
3629018000NRG24260420230070651
|
26/04/2023
|
Shamala
|
3629018WL002379
|
Shamala
|
50312501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489801011
|
|
Shamala
|
()
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010023
(YADARAM)
|
3629018000NRG24260420230070652
|
26/04/2023
|
Lata
|
3629018WL002379
|
Lata
|
50312501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1489801017
|
|
Lata
|
()
|
|
5
|
BIBIPET
|
TS-29-018-010-012/010113
(YADARAM)
|
3629018000NRG24260420230070653
|
26/04/2023
|
swapna
|
3629018WL002379
|
swapna
|
50312501
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1489801020
|
|
swapna
|
()
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010114
(YADARAM)
|
3629018000NRG24260420230070654
|
26/04/2023
|
mamatha
|
3629018WL002379
|
mamatha
|
50312501
|
SBIN0000DOP
|
698
|
698
|
Processed
|
12/05/2023
|
|
1489801021
|
|
mamatha
|
()
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010116
(YADARAM)
|
3629018000NRG24260420230070655
|
26/04/2023
|
sabitha
|
3629018WL002379
|
sabitha
|
50312501
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489801022
|
|
sabitha
|
()
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010130
(YADARAM)
|
3629018000NRG24260420230070657
|
26/04/2023
|
Dubbavva
|
3629018WL002379
|
Dubbavva
|
50312501
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489801014
|
|
Dubbavva
|
()
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010200
(YADARAM)
|
3629018000NRG24260420230070658
|
26/04/2023
|
Sunita
|
3629018WL002379
|
Sunita
|
50312501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
12/05/2023
|
|
1489801015
|
|
Sunita
|
()
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010219
(YADARAM)
|
3629018000NRG24260420230070659
|
26/04/2023
|
Laxmi
|
3629018WL002379
|
Laxmi
|
50312501
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1489801025
|
|
Laxmi
|
()
|
|
11
|
BIBIPET
|
TS-29-018-010-012/010282
(YADARAM)
|
3629018000NRG24260420230070663
|
26/04/2023
|
Vanita
|
3629018WL002379
|
Vanita
|
50312501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489801027
|
|
Vanita
|
()
|
|
12
|
BIBIPET
|
TS-29-018-010-012/010358
(YADARAM)
|
3629018000NRG24260420230070667
|
26/04/2023
|
Laxmi
|
3629018WL002379
|
Laxmi
|
50312501
|
SBIN0000DOP
|
873
|
873
|
Processed
|
12/05/2023
|
|
1489801013
|
|
Laxmi
|
()
|
|
13
|
BIBIPET
|
TS-29-018-010-012/010358
(YADARAM)
|
3629018000NRG24260420230070668
|
26/04/2023
|
manjula
|
3629018WL002379
|
manjula
|
50312501
|
SBIN0000DOP
|
698
|
698
|
Processed
|
12/05/2023
|
|
1489801009
|
|
manjula
|
()
|
|
14
|
BIBIPET
|
TS-29-018-010-012/010373
(YADARAM)
|
3629018000NRG24260420230070670
|
26/04/2023
|
Baalavva
|
3629018WL002379
|
Baalavva
|
50312501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1489801016
|
|
Baalavva
|
()
|
|
15
|
BIBIPET
|
TS-29-018-010-012/010415
(YADARAM)
|
3629018000NRG24260420230070675
|
26/04/2023
|
yadamma
|
3629018WL002379
|
yadamma
|
50312501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489801019
|
|
yadamma
|
()
|
|
16
|
BIBIPET
|
TS-29-018-010-012/010473
(YADARAM)
|
3629018000NRG24260420230070676
|
26/04/2023
|
manjula
|
3629018WL002379
|
manjula
|
50312501
|
SBIN0000DOP
|
873
|
873
|
Processed
|
12/05/2023
|
|
1489801008
|
|
manjula
|
()
|
|
17
|
BIBIPET
|
TS-29-018-010-012/010477
(YADARAM)
|
3629018000NRG24260420230070677
|
26/04/2023
|
Narayanareddy
|
3629018WL002379
|
Narayanareddy
|
50312501
|
SBIN0000DOP
|
873
|
873
|
Processed
|
12/05/2023
|
|
1489801026
|
|
Narayanareddy
|
()
|
|
18
|
BIBIPET
|
TS-29-018-010-012/010540
(YADARAM)
|
3629018000NRG24260420230070682
|
26/04/2023
|
shankaramma
|
3629018WL002379
|
shankaramma
|
50312501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1489801024
|
|
shankaramma
|
()
|
|
19
|
BIBIPET
|
TS-29-018-010-012/010551
(YADARAM)
|
3629018000NRG24260420230070684
|
26/04/2023
|
Sujata
|
3629018WL002379
|
Sujata
|
50312501
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1489801023
|
|
Sujata
|
()
|
|
20
|
BIBIPET
|
TS-29-018-010-012/010560
(YADARAM)
|
3629018000NRG24260420230070685
|
26/04/2023
|
Yashoda
|
3629018WL002379
|
Yashoda
|
50312501
|
SBIN0000DOP
|
873
|
873
|
Processed
|
12/05/2023
|
|
1489801012
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17659
|
17659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17659
|
17659
|
|
|
|
|
|
|
|