|
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-29-018-003-013/010087
(JANAGAON)
|
3629018000NRG23280320230994948
|
04/04/2023
|
Yadavva
|
3629018WL042926
|
Yadavva
|
00468
|
UBIN0807435
|
475
|
475
|
Processed
|
03/05/2023
|
|
1173972509
|
|
Yadavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010732
(JANAGAON)
|
3629018000NRG23310320231012984
|
04/04/2023
|
Manemma
|
3629018WL043895
|
Manemma
|
00468
|
UBIN0807435
|
702
|
702
|
Processed
|
03/05/2023
|
|
1173972495
|
|
Manemma
|
()
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010732
(JANAGAON)
|
3629018000NRG23310320231012985
|
04/04/2023
|
Raajanarsu
|
3629018WL043895
|
Raajanarsu
|
00468
|
UBIN0807435
|
702
|
702
|
Processed
|
03/05/2023
|
|
1173972496
|
|
Raajanarsu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010011
(KONAPUR)
|
3629018000NRG23310320231013423
|
04/04/2023
|
Manjula
|
3629018WL043929
|
Manjula
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
03/05/2023
|
|
1173972501
|
|
Manjula
|
()
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010031
(KONAPUR)
|
3629018000NRG23310320231013502
|
04/04/2023
|
Laxmi
|
3629018WL043933
|
Laxmi
|
00468
|
UBIN0807435
|
396
|
396
|
Processed
|
03/05/2023
|
|
1173972518
|
|
Laxmi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010031
(KONAPUR)
|
3629018000NRG23290320231005182
|
04/04/2023
|
Laxmi
|
3629018WL043396
|
Laxmi
|
00468
|
UBIN0807435
|
281
|
281
|
Processed
|
03/05/2023
|
|
1173972519
|
|
Laxmi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010099
(KONAPUR)
|
3629018000NRG23310320231013482
|
04/04/2023
|
Laxmipati
|
3629018WL043930
|
Laxmipati
|
00468
|
UBIN0807435
|
496
|
496
|
Processed
|
03/05/2023
|
|
1173972502
|
|
Laxmipati
|
()
|
|
8
|
BIBIPET
|
TS-29-018-004-010/010099
(KONAPUR)
|
3629018000NRG23310320231013483
|
04/04/2023
|
Suguna
|
3629018WL043930
|
Suguna
|
00468
|
UBIN0807435
|
496
|
496
|
Processed
|
03/05/2023
|
|
1173972504
|
|
Suguna
|
()
|
|
9
|
BIBIPET
|
TS-29-018-004-010/010123
(KONAPUR)
|
3629018000NRG23310320231013448
|
04/04/2023
|
Bhagyamma
|
3629018WL043929
|
Bhagyamma
|
00468
|
UBIN0807435
|
538
|
538
|
Processed
|
03/05/2023
|
|
1173972505
|
|
Bhagyamma
|
()
|
|
10
|
BIBIPET
|
TS-29-018-004-010/010123
(KONAPUR)
|
3629018000NRG23310320231013447
|
04/04/2023
|
Shankar
|
3629018WL043929
|
Shankar
|
00468
|
UBIN0807435
|
538
|
538
|
Processed
|
03/05/2023
|
|
1173972512
|
|
Shankar
|
()
|
|
11
|
BIBIPET
|
TS-29-018-004-010/010172
(KONAPUR)
|
3629018000NRG23310320231013415
|
04/04/2023
|
Laxmi
|
3629018WL043927
|
Laxmi
|
00468
|
UBIN0807435
|
264
|
264
|
Processed
|
03/05/2023
|
|
1173972507
|
|
Laxmi
|
()
|
|
12
|
BIBIPET
|
TS-29-018-005-017/010004
(MALKAPUR)
|
3629018000NRG23200320230962774
|
04/04/2023
|
Poshavva
|
3629018WL041249
|
Poshavva
|
00468
|
UBIN0807435
|
454
|
454
|
Processed
|
03/05/2023
|
|
1173972498
|
|
Poshavva
|
()
|
|
13
|
BIBIPET
|
TS-29-018-005-017/010133
(MALKAPUR)
|
3629018000NRG23200320230962458
|
04/04/2023
|
Kanakaiah
|
3629018WL041243
|
Kanakaiah
|
00468
|
UBIN0807435
|
120
|
120
|
Processed
|
03/05/2023
|
|
1173972497
|
|
Kanakaiah
|
()
|
|
14
|
BIBIPET
|
TS-29-018-005-017/010279
(MALKAPUR)
|
3629018000NRG23310320231011201
|
04/04/2023
|
Laxmi
|
3629018WL043726
|
Laxmi
|
00468
|
UBIN0807435
|
303
|
303
|
Rejected
|
03/05/2023
|
|
1173972516
|
No Such Account
|
|
|
|
15
|
BIBIPET
|
TS-29-018-005-017/010327
(MALKAPUR)
|
3629018000NRG23200320230962512
|
04/04/2023
|
Ramchander Rao
|
3629018WL041243
|
Ramchander Rao
|
00468
|
UBIN0807435
|
600
|
600
|
Processed
|
03/05/2023
|
|
1173972520
|
|
Ramchander Rao
|
()
|
|
16
|
BIBIPET
|
TS-29-018-005-017/010327
(MALKAPUR)
|
3629018000NRG23280320230995668
|
04/04/2023
|
Ramchander Rao
|
3629018WL042944
|
Ramchander Rao
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
03/05/2023
|
|
1173972521
|
|
Ramchander Rao
|
()
|
|
17
|
BIBIPET
|
TS-29-018-005-017/010550
(MALKAPUR)
|
3629018000NRG23310320231011215
|
04/04/2023
|
Pentayya
|
3629018WL043726
|
Pentayya
|
00468
|
UBIN0807435
|
403
|
403
|
Processed
|
03/05/2023
|
|
1173972514
|
|
Pentayya
|
()
|
|
18
|
BIBIPET
|
TS-29-018-006-015/010049
(MOHAMMADAPUR)
|
3629018000NRG23310320231011777
|
04/04/2023
|
Laxmi
|
3629018WL043777
|
Laxmi
|
00468
|
UBIN0807435
|
883
|
883
|
Processed
|
03/05/2023
|
|
1173972500
|
|
Laxmi
|
()
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010049
(MOHAMMADAPUR)
|
3629018000NRG23310320231011776
|
04/04/2023
|
Raji Reddy
|
3629018WL043777
|
Raji Reddy
|
00468
|
UBIN0807435
|
883
|
883
|
Processed
|
03/05/2023
|
|
1173972515
|
|
Raji Reddy
|
()
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010080
(MOHAMMADAPUR)
|
3629018000NRG23310320231009703
|
04/04/2023
|
Buchavva
|
3629018WL043642
|
Buchavva
|
00468
|
UBIN0807435
|
939
|
939
|
Processed
|
03/05/2023
|
|
1173972503
|
|
Buchavva
|
()
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010080
(MOHAMMADAPUR)
|
3629018000NRG23310320231009702
|
04/04/2023
|
Chinna Siddayya
|
3629018WL043642
|
Chinna Siddayya
|
00468
|
UBIN0807435
|
939
|
939
|
Processed
|
03/05/2023
|
|
1173972499
|
|
Chinna Siddayya
|
()
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010254
(MOHAMMADAPUR)
|
3629018000NRG23310320231011490
|
04/04/2023
|
Linga Reddi
|
3629018WL043756
|
Linga Reddi
|
00468
|
UBIN0807435
|
566
|
566
|
Processed
|
03/05/2023
|
|
1173972494
|
|
Linga Reddi
|
()
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010302
(MOHAMMADAPUR)
|
3629018000NRG23310320231011495
|
04/04/2023
|
Mutyam Reddi
|
3629018WL043756
|
Mutyam Reddi
|
00468
|
UBIN0807435
|
943
|
943
|
Processed
|
03/05/2023
|
|
1173972517
|
|
Mutyam Reddi
|
()
|
|
24
|
BIBIPET
|
TS-29-018-006-015/010521
(MOHAMMADAPUR)
|
3629018000NRG23310320231011505
|
04/04/2023
|
anusha
|
3629018WL043756
|
anusha
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
03/05/2023
|
|
1173972510
|
|
anusha
|
()
|
|
25
|
BIBIPET
|
TS-29-018-006-015/010548
(MOHAMMADAPUR)
|
3629018000NRG23310320231011510
|
04/04/2023
|
Bharatamma
|
3629018WL043756
|
Bharatamma
|
00468
|
UBIN0807435
|
242
|
242
|
Processed
|
03/05/2023
|
|
1173972508
|
|
Bharatamma
|
()
|
|
26
|
BIBIPET
|
TS-29-018-006-015/010837
(MOHAMMADAPUR)
|
3629018000NRG23310320231011774
|
04/04/2023
|
Tirupati Reddi
|
3629018WL043776
|
Tirupati Reddi
|
00468
|
UBIN0807435
|
887
|
887
|
Processed
|
03/05/2023
|
|
1173972506
|
|
Tirupati Reddi
|
()
|
|
27
|
BIBIPET
|
TS-29-018-007-001/010033
(RAMREDDIPALLE)
|
3629018000NRG23310320231013523
|
04/04/2023
|
Pochavva
|
3629018WL043935
|
Pochavva
|
00468
|
UBIN0807435
|
578
|
578
|
Processed
|
03/05/2023
|
|
1173972513
|
|
Pochavva
|
()
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010591
(TUJALPUR)
|
3629018000NRG23310320231013992
|
04/04/2023
|
swathi
|
3629018WL043961
|
swathi
|
00468
|
UBIN0807435
|
561
|
561
|
Processed
|
03/05/2023
|
|
1173972511
|
|
swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15967
|
15967
|
|
|
|
|
|
|
|
|
29
|
BIBIPET
|
TS-29-018-002-020/010194
(ISSANAGAR)
|
3629018000NRG23280320230994319
|
04/04/2023
|
Swaami
|
3629018WL042898
|
Swaami
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
03/05/2023
|
|
1173972493
|
|
Swaami
|
()
|
|
30
|
BIBIPET
|
TS-29-018-006-015/010134
(MOHAMMADAPUR)
|
3629018000NRG23310320231011754
|
04/04/2023
|
Swaroopa
|
3629018WL043776
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
03/05/2023
|
|
1173972492
|
|
Swaroopa
|
()
|
|
31
|
BIBIPET
|
TS-29-018-007-001/010106
(RAMREDDIPALLE)
|
3629018000NRG23310320231013536
|
04/04/2023
|
beeraiah
|
3629018WL043935
|
beeraiah
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Rejected
|
03/05/2023
|
|
1173972491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|