|
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-29-018-002-020/010024
(ISSANAGAR)
|
3629018000NRG24200320240756378
|
20/03/2024
|
Srikanth
|
3629018WL036541
|
Srikanth
|
50312501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941944588
|
|
Srikanth
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010253
(ISSANAGAR)
|
3629018000NRG24200320240756382
|
20/03/2024
|
Lalita
|
3629018WL036541
|
Lalita
|
50312501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941944598
|
|
Lalita
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010253
(ISSANAGAR)
|
3629018000NRG24200320240756381
|
20/03/2024
|
Ravi
|
3629018WL036541
|
Ravi
|
50312501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941944600
|
|
Ravi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010409
(ISSANAGAR)
|
3629018000NRG24200320240756388
|
20/03/2024
|
Jamuna
|
3629018WL036541
|
Jamuna
|
50312501
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941944599
|
|
Jamuna
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010473
(ISSANAGAR)
|
3629018000NRG24200320240756390
|
20/03/2024
|
Teja
|
3629018WL036541
|
Teja
|
50312501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941944601
|
|
Teja
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010520
(ISSANAGAR)
|
3629018000NRG24200320240756393
|
20/03/2024
|
Prashanth
|
3629018WL036541
|
Prashanth
|
50312501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941944591
|
|
Prashanth
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010520
(ISSANAGAR)
|
3629018000NRG24200320240756394
|
20/03/2024
|
soumya
|
3629018WL036541
|
soumya
|
50312501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941944597
|
|
soumya
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010582
(ISSANAGAR)
|
3629018000NRG24200320240756399
|
20/03/2024
|
Ellayya
|
3629018WL036541
|
Ellayya
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941944594
|
|
Ellayya
|
()
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24200320240755583
|
20/03/2024
|
Babu
|
3629018WL036526
|
Babu
|
50312501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941944593
|
|
Babu
|
()
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010241
(JANAGAON)
|
3629018000NRG24200320240755595
|
20/03/2024
|
Bhupalreddy
|
3629018WL036526
|
Bhupalreddy
|
50312501
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2941944585
|
|
Bhupalreddy
|
()
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24200320240755596
|
20/03/2024
|
Nagamani
|
3629018WL036526
|
Nagamani
|
50312501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941944592
|
|
Nagamani
|
()
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010319
(JANAGAON)
|
3629018000NRG24200320240755598
|
20/03/2024
|
Ellavva
|
3629018WL036526
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2941944596
|
|
Ellavva
|
()
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010534
(JANAGAON)
|
3629018000NRG24200320240755624
|
20/03/2024
|
Vemkatesh
|
3629018WL036526
|
Vemkatesh
|
50312501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941944590
|
|
Vemkatesh
|
()
|
|
14
|
BIBIPET
|
TS-29-018-003-013/010561
(JANAGAON)
|
3629018000NRG24200320240755627
|
20/03/2024
|
Siddaramulu
|
3629018WL036526
|
Siddaramulu
|
50312501
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941944587
|
|
Siddaramulu
|
()
|
|
15
|
BIBIPET
|
TS-29-018-003-013/010575
(JANAGAON)
|
3629018000NRG24200320240755634
|
20/03/2024
|
Devalakshmi
|
3629018WL036526
|
Devalakshmi
|
50312501
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2941944586
|
|
Devalakshmi
|
()
|
|
16
|
BIBIPET
|
TS-29-018-003-013/010729
(JANAGAON)
|
3629018000NRG24200320240755640
|
20/03/2024
|
Chandraiah
|
3629018WL036526
|
Chandraiah
|
50312501
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2941944589
|
|
Chandraiah
|
()
|
|
17
|
BIBIPET
|
TS-29-018-003-013/010745
(JANAGAON)
|
3629018000NRG24200320240755641
|
20/03/2024
|
Shivashamkar
|
3629018WL036526
|
Shivashamkar
|
50312501
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2941944595
|
|
Shivashamkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12744
|
12744
|
|
|
|
|
|
|
|