|
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-29-018-010-012/010544
(YADARAM)
|
3629018000NRG24060320240691948
|
06/03/2024
|
Naveen
|
3629018WL034572
|
Naveen
|
00415
|
SBIN0021539
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2938110850
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010509
(BIBIPET)
|
3629018000NRG24060320240691983
|
06/03/2024
|
bagaiah
|
3629018WL034577
|
bagaiah
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938110857
|
|
SALMEDA BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010784
(BIBIPET)
|
3629018000NRG24060320240691985
|
06/03/2024
|
Srinivas
|
3629018WL034577
|
Srinivas
|
00468
|
UBIN0807435
|
901
|
901
|
Rejected
|
13/04/2024
|
|
2938110829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010914
(BIBIPET)
|
3629018000NRG24060320240691987
|
06/03/2024
|
Muchinapalli Yadavva
|
3629018WL034577
|
Muchinapalli Yadavva
|
00468
|
UBIN0807435
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938110825
|
|
MUCHANA PALLI YADAVVA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24060320240691988
|
06/03/2024
|
Laxmi
|
3629018WL034577
|
Laxmi
|
00468
|
UBIN0807435
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938110842
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24060320240691989
|
06/03/2024
|
Nagalaxmi
|
3629018WL034577
|
Nagalaxmi
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
14/04/2024
|
|
2938110826
|
|
MALLAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011936
(BIBIPET)
|
3629018000NRG24060320240691991
|
06/03/2024
|
Laxmi
|
3629018WL034577
|
Laxmi
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938110864
|
|
DORNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012873
(BIBIPET)
|
3629018000NRG24060320240691994
|
06/03/2024
|
Pedda Mallayya
|
3629018WL034577
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938110861
|
|
PEDDA MALLAIAH BOLLUNGARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/012885
(BIBIPET)
|
3629018000NRG24060320240691995
|
06/03/2024
|
Satteyya
|
3629018WL034577
|
Satteyya
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938110828
|
|
JANGITI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/13326
(BIBIPET)
|
3629018000NRG24060320240691999
|
06/03/2024
|
Kode Bhasker
|
3629018WL034577
|
Kode Bhasker
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938110847
|
|
KODE BHASKER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010134
(MOHAMMADAPUR)
|
3629018000NRG24060320240693369
|
06/03/2024
|
Anoosha
|
3629018WL034603
|
Anoosha
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938110846
|
|
ANUSHA PANDIRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIBIPET
|
TS-29-018-006-015/010158
(MOHAMMADAPUR)
|
3629018000NRG24060320240693371
|
06/03/2024
|
Sushila
|
3629018WL034603
|
Sushila
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938110830
|
|
SUSHILA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-006-015/010158
(MOHAMMADAPUR)
|
3629018000NRG24060320240693370
|
06/03/2024
|
Venketi
|
3629018WL034603
|
Venketi
|
00468
|
UBIN0807435
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938110832
|
|
VENKATI MANGALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-006-015/010420
(MOHAMMADAPUR)
|
3629018000NRG24060320240693373
|
06/03/2024
|
Rajita
|
3629018WL034603
|
Rajita
|
00468
|
UBIN0807435
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938110838
|
|
JOGIPETA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-006-015/010594
(MOHAMMADAPUR)
|
3629018000NRG24060320240693375
|
06/03/2024
|
vanita
|
3629018WL034603
|
vanita
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938110831
|
|
VANITHA CHINTHARLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIBIPET
|
TS-29-018-010-012/010030
(YADARAM)
|
3629018000NRG24060320240692305
|
06/03/2024
|
Sravanthi
|
3629018WL034581
|
Sravanthi
|
00468
|
UBIN0807435
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938110843
|
|
THIPPANI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-010-012/010033
(YADARAM)
|
3629018000NRG24060320240692306
|
06/03/2024
|
Reshma
|
3629018WL034581
|
Reshma
|
00468
|
UBIN0807435
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938110837
|
|
TIPPANI RESHMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-010-012/010082
(YADARAM)
|
3629018000NRG24060320240692969
|
06/03/2024
|
Renuka
|
3629018WL034593
|
Renuka
|
00468
|
UBIN0807435
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2938110859
|
|
NEERADI RENUKHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-010-012/010083
(YADARAM)
|
3629018000NRG24060320240692970
|
06/03/2024
|
Vijaya
|
3629018WL034593
|
Vijaya
|
00468
|
UBIN0807435
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2938110845
|
|
NIRUDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-010-012/010086
(YADARAM)
|
3629018000NRG24060320240692972
|
06/03/2024
|
Mamatha
|
3629018WL034593
|
Mamatha
|
00468
|
UBIN0807435
|
806
|
806
|
Rejected
|
13/04/2024
|
|
2938110844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIBIPET
|
TS-29-018-010-012/010089
(YADARAM)
|
3629018000NRG24060320240692973
|
06/03/2024
|
Bhudavva
|
3629018WL034593
|
Bhudavva
|
00468
|
UBIN0807435
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2938110848
|
|
BYAGARI BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-010-012/010258
(YADARAM)
|
3629018000NRG24060320240692315
|
06/03/2024
|
Rajamani
|
3629018WL034581
|
Rajamani
|
00468
|
UBIN0807435
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938110863
|
|
MADDA RAJAMANI W/O. M.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-010-012/010285
(YADARAM)
|
3629018000NRG24060320240692316
|
06/03/2024
|
Abdul Salam
|
3629018WL034581
|
Abdul Salam
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938110835
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-010-012/010293
(YADARAM)
|
3629018000NRG24060320240692318
|
06/03/2024
|
Meena
|
3629018WL034581
|
Meena
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938110840
|
|
YELDASARI MEENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-010-012/010399
(YADARAM)
|
3629018000NRG24060320240692324
|
06/03/2024
|
Laxmi
|
3629018WL034581
|
Laxmi
|
00468
|
UBIN0807435
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938110824
|
|
LAXMI KOKKU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-010-012/010399
(YADARAM)
|
3629018000NRG24060320240692325
|
06/03/2024
|
Rekha
|
3629018WL034581
|
Rekha
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938110836
|
|
KOKKU REKHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-010-012/010422
(YADARAM)
|
3629018000NRG24060320240692327
|
06/03/2024
|
Kammari sangam
|
3629018WL034581
|
Kammari sangam
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938110827
|
|
SANGAM KAMMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-010-012/010499
(YADARAM)
|
3629018000NRG24060320240692332
|
06/03/2024
|
Kamalamma
|
3629018WL034581
|
Kamalamma
|
00468
|
UBIN0807435
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938110856
|
|
NIMMARAJU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-010-012/010512
(YADARAM)
|
3629018000NRG24060320240692333
|
06/03/2024
|
Rajeshwari
|
3629018WL034581
|
Rajeshwari
|
00468
|
UBIN0807435
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938110834
|
|
LAKKARPU RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-010-012/010519
(YADARAM)
|
3629018000NRG24060320240692334
|
06/03/2024
|
Swapna
|
3629018WL034581
|
Swapna
|
00468
|
UBIN0807435
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938110839
|
|
TAMMALI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-010-012/010535
(YADARAM)
|
3629018000NRG24060320240692336
|
06/03/2024
|
Nirmala
|
3629018WL034581
|
Nirmala
|
00468
|
UBIN0807435
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938110833
|
|
THIPPANI NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-010-012/010556
(YADARAM)
|
3629018000NRG24060320240692337
|
06/03/2024
|
Gangaiah
|
3629018WL034581
|
Gangaiah
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
14/04/2024
|
|
2938110862
|
|
SUDDALA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIBIPET
|
TS-29-018-010-012/010574
(YADARAM)
|
3629018000NRG24060320240692339
|
06/03/2024
|
shyaamala
|
3629018WL034581
|
shyaamala
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938110849
|
|
LINGOLU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-010-012/10586
(YADARAM)
|
3629018000NRG24060320240692987
|
06/03/2024
|
byagari laxmi
|
3629018WL034593
|
byagari laxmi
|
00468
|
UBIN0807435
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938110858
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-010-012/10587
(YADARAM)
|
3629018000NRG24060320240692988
|
06/03/2024
|
DARA RAJAVVA
|
3629018WL034593
|
DARA RAJAVVA
|
00468
|
UBIN0807435
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2938110841
|
|
DARA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-010-012/10588
(YADARAM)
|
3629018000NRG24060320240692989
|
06/03/2024
|
NEERATI KISHAN
|
3629018WL034593
|
NEERATI KISHAN
|
00468
|
UBIN0807435
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2938110860
|
|
NEERATI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26003
|
26003
|
|
|
|
|
|
|
|
|
37
|
BIBIPET
|
TS-29-018-001-016/13320
(BIBIPET)
|
3629018000NRG24060320240691998
|
06/03/2024
|
Nikhitha
|
3629018WL034577
|
Nikhitha
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938110854
|
|
Mrs. UPPU NIKHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIBIPET
|
TS-29-018-010-012/010034
(YADARAM)
|
3629018000NRG24060320240692307
|
06/03/2024
|
Madda Naagaraaju
|
3629018WL034581
|
Madda Naagaraaju
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938110852
|
|
Mr. MADDA NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIBIPET
|
TS-29-018-010-012/010086
(YADARAM)
|
3629018000NRG24060320240692971
|
06/03/2024
|
Swami
|
3629018WL034593
|
Swami
|
00683
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2938110851
|
|
NEERADI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-010-012/010549
(YADARAM)
|
3629018000NRG24060320240692986
|
06/03/2024
|
varshini
|
3629018WL034593
|
varshini
|
00683
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2938110853
|
|
GADDAM VARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIBIPET
|
TS-29-018-010-012/10589
(YADARAM)
|
3629018000NRG24060320240692990
|
06/03/2024
|
BYAGARI DIVYA
|
3629018WL034593
|
BYAGARI DIVYA
|
00683
|
SBIN0RRDCGB
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938110855
|
|
BYAGARI DIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4897
|
4897
|
|
|
|
|
|
|
|
|
42
|
BIBIPET
|
TS-29-018-001-016/011784
(BIBIPET)
|
3629018000NRG24060320240691990
|
06/03/2024
|
Bhaagavva
|
3629018WL034577
|
Bhaagavva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938110823
|
|
THODETI BAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIBIPET
|
TS-29-018-006-015/010197
(MOHAMMADAPUR)
|
3629018000NRG24060320240693372
|
06/03/2024
|
Manjula
|
3629018WL034603
|
Manjula
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938110865
|
|
MANJULA PANDIRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-006-015/010747
(MOHAMMADAPUR)
|
3629018000NRG24060320240693376
|
06/03/2024
|
Bhagya
|
3629018WL034603
|
Bhagya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938110867
|
|
MANGALI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-010-012/010285
(YADARAM)
|
3629018000NRG24060320240692317
|
06/03/2024
|
Sharbanabegam
|
3629018WL034581
|
Sharbanabegam
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938110866
|
|
SEBNABEGUM DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-010-012/010548
(YADARAM)
|
3629018000NRG24060320240692984
|
06/03/2024
|
Spandana
|
3629018WL034593
|
Spandana
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2938110822
|
|
GAMBIRAPURAM SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37183
|
37183
|
|
|
|
|
|
|
|