|
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-29-018-008-018/010799
(TUJALPUR)
|
3629018000NRG24230920230496971
|
23/09/2023
|
Bhargavi
|
3629018WL018420
|
Bhargavi
|
00415
|
SBIN0021551
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866533
|
|
MRS BHARGAVI SONAMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-015-019-001/010542
(SIRIBIBIPET)
|
3629015000NRG24230920230496984
|
23/09/2023
|
SRIKANTH
|
3629015WL018424
|
SRIKANTH
|
00415
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327866535
|
|
GOUTE SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010014
(SIRIBIBIPET)
|
3629015000NRG24230920230496979
|
23/09/2023
|
Shanker
|
3629015WL018423
|
Shanker
|
00468
|
UBIN0807435
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327866521
|
|
Mr. DAYARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-015-019-001/10548
(SIRIBIBIPET)
|
3629015000NRG24230920230496986
|
23/09/2023
|
RAMINDLA MAHESHWARI
|
3629015WL018424
|
RAMINDLA MAHESHWARI
|
00468
|
UBIN0807435
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7327866527
|
|
RAMINDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-015-019-001/10548
(SIRIBIBIPET)
|
3629015000NRG24230920230496985
|
23/09/2023
|
RAMINDLA SATHAIAH
|
3629015WL018424
|
RAMINDLA SATHAIAH
|
00468
|
UBIN0807435
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327866526
|
|
RAMINDLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010023
(TUJALPUR)
|
3629018000NRG24230920230496891
|
23/09/2023
|
Bhoomayya
|
3629018WL018415
|
Bhoomayya
|
00468
|
UBIN0807435
|
1457
|
1457
|
Processed
|
10/11/2023
|
|
7327866528
|
|
MEDIPALLY BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-008-018/010108
(TUJALPUR)
|
3629018000NRG24230920230496947
|
23/09/2023
|
Raja Goud
|
3629018WL018420
|
Raja Goud
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866531
|
|
SUNKARI RAJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010178
(TUJALPUR)
|
3629018000NRG24230920230496948
|
23/09/2023
|
Chandrayya
|
3629018WL018420
|
Chandrayya
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866518
|
|
GOPA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010178
(TUJALPUR)
|
3629018000NRG24230920230496949
|
23/09/2023
|
Yadamma
|
3629018WL018420
|
Yadamma
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866520
|
|
GOPA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010193
(TUJALPUR)
|
3629018000NRG24230920230496950
|
23/09/2023
|
Vajravva
|
3629018WL018420
|
Vajravva
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866524
|
|
BURKA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010248
(TUJALPUR)
|
3629018000NRG24230920230496892
|
23/09/2023
|
Rajamani
|
3629018WL018415
|
Rajamani
|
00468
|
UBIN0807435
|
1457
|
1457
|
Processed
|
10/11/2023
|
|
7327866522
|
|
KASHA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010377
(TUJALPUR)
|
3629018000NRG24230920230496958
|
23/09/2023
|
Anjamma
|
3629018WL018420
|
Anjamma
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866519
|
|
THADEM ANJAVVA W/O.YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010539
(TUJALPUR)
|
3629018000NRG24230920230496895
|
23/09/2023
|
navanitha
|
3629018WL018415
|
navanitha
|
00468
|
UBIN0807435
|
1457
|
1457
|
Processed
|
10/11/2023
|
|
7327866529
|
|
GOPA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010539
(TUJALPUR)
|
3629018000NRG24230920230496894
|
23/09/2023
|
raju
|
3629018WL018415
|
raju
|
00468
|
UBIN0807435
|
1457
|
1457
|
Processed
|
10/11/2023
|
|
7327866523
|
|
GOPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010650
(TUJALPUR)
|
3629018000NRG24230920230496965
|
23/09/2023
|
vimala
|
3629018WL018420
|
vimala
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327866530
|
|
GONE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010698
(TUJALPUR)
|
3629018000NRG24230920230496968
|
23/09/2023
|
babu
|
3629018WL018420
|
babu
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327866525
|
|
GOPA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14009
|
14009
|
|
|
|
|
|
|
|
|
17
|
BIBIPET
|
TS-29-015-019-001/010010
(SIRIBIBIPET)
|
3629015000NRG24230920230496980
|
23/09/2023
|
Prashanth
|
3629015WL018424
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7327866534
|
|
Mr. PRASHANTH RAMINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
18
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24230920230496981
|
23/09/2023
|
Prabhaakar
|
3629015WL018424
|
Prabhaakar
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327866512
|
|
ASKA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-015-019-001/010061
(SIRIBIBIPET)
|
3629015000NRG24230920230496982
|
23/09/2023
|
Balraju
|
3629015WL018424
|
Balraju
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327866508
|
|
DAYARI CHINNA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-015-019-001/010084
(SIRIBIBIPET)
|
3629015000NRG24230920230496978
|
23/09/2023
|
Nirmala
|
3629015WL018422
|
Nirmala
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327866513
|
|
RAMINDLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-015-019-001/010176
(SIRIBIBIPET)
|
3629015000NRG24230920230496983
|
23/09/2023
|
antharao
|
3629015WL018424
|
antharao
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
10/11/2023
|
|
7327866514
|
|
ASKE ANATHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011088
(BIBIPET)
|
3629018000NRG24230920230496987
|
23/09/2023
|
Pentayya
|
3629018WL018425
|
Pentayya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
7327866509
|
|
CHINNA PENTAIAH VEMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010014
(TUJALPUR)
|
3629018000NRG24230920230496939
|
23/09/2023
|
naresh
|
3629018WL018420
|
naresh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866511
|
|
GONE NARESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010015
(TUJALPUR)
|
3629018000NRG24230920230496940
|
23/09/2023
|
barathkumar
|
3629018WL018420
|
barathkumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866515
|
|
PARIKI BHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010029
(TUJALPUR)
|
3629018000NRG24230920230496942
|
23/09/2023
|
Devayya
|
3629018WL018420
|
Devayya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327866516
|
|
PERUMALA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010269
(TUJALPUR)
|
3629018000NRG24230920230496957
|
23/09/2023
|
kiran
|
3629018WL018420
|
kiran
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866510
|
|
KARNAL KIRAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010594
(TUJALPUR)
|
3629018000NRG24230920230496896
|
23/09/2023
|
lavanya
|
3629018WL018415
|
lavanya
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
10/11/2023
|
|
7327866507
|
|
MEKALALAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010665
(TUJALPUR)
|
3629018000NRG24230920230496966
|
23/09/2023
|
Chamdrayya
|
3629018WL018420
|
Chamdrayya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327866517
|
|
TALARI ALIYAS ITIKELA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11327
|
11327
|
|
|
|
|
|
|
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010269
(TUJALPUR)
|
3629018000NRG24230920230496955
|
23/09/2023
|
Raajayya
|
3629018WL018420
|
Raajayya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866532
|
|
KARNALA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010786
(TUJALPUR)
|
3629018000NRG24230920230496970
|
23/09/2023
|
Narendher
|
3629018WL018420
|
Narendher
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327866536
|
|
SUNKARI NARENDHER GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29575
|
29575
|
|
|
|
|
|
|
|