|
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-29-018-001-016/010635
(BIBIPET)
|
3629018000NRG24060320240691984
|
06/03/2024
|
chandrakala
|
3629018WL034577
|
chandrakala
|
50312501
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939581102
|
|
chandrakala
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010799
(BIBIPET)
|
3629018000NRG24060320240691986
|
06/03/2024
|
Baalamani
|
3629018WL034577
|
Baalamani
|
50312501
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939581094
|
|
Baalamani
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012053
(BIBIPET)
|
3629018000NRG24060320240691992
|
06/03/2024
|
Siddiramulu
|
3629018WL034577
|
Siddiramulu
|
50312501
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939581095
|
|
Siddiramulu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012866
(BIBIPET)
|
3629018000NRG24060320240691993
|
06/03/2024
|
laxmi
|
3629018WL034577
|
laxmi
|
50312501
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2939581066
|
|
laxmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012890
(BIBIPET)
|
3629018000NRG24060320240691996
|
06/03/2024
|
Rajamallu
|
3629018WL034577
|
Rajamallu
|
50312501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939581096
|
|
Rajamallu
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012893
(BIBIPET)
|
3629018000NRG24060320240691997
|
06/03/2024
|
Dasharatham
|
3629018WL034577
|
Dasharatham
|
50312501
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939581089
|
|
Dasharatham
|
()
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010011
(YADARAM)
|
3629018000NRG24060320240692303
|
06/03/2024
|
Balrajavva
|
3629018WL034581
|
Balrajavva
|
50312501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939581080
|
|
Balrajavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010011
(YADARAM)
|
3629018000NRG24060320240692302
|
06/03/2024
|
Raajaa Goud
|
3629018WL034581
|
Raajaa Goud
|
50312501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939581084
|
|
Raajaa Goud
|
()
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010013
(YADARAM)
|
3629018000NRG24060320240692304
|
06/03/2024
|
sulochana
|
3629018WL034581
|
sulochana
|
50312501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939581081
|
|
sulochana
|
()
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010042
(YADARAM)
|
3629018000NRG24060320240692308
|
06/03/2024
|
Kishtagoud
|
3629018WL034581
|
Kishtagoud
|
50312501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2939581063
|
|
Kishtagoud
|
()
|
|
11
|
BIBIPET
|
TS-29-018-010-012/010042
(YADARAM)
|
3629018000NRG24060320240692309
|
06/03/2024
|
Sulochana
|
3629018WL034581
|
Sulochana
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939581068
|
|
Sulochana
|
()
|
|
12
|
BIBIPET
|
TS-29-018-010-012/010047
(YADARAM)
|
3629018000NRG24060320240692967
|
06/03/2024
|
Kalavva
|
3629018WL034593
|
Kalavva
|
50312501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939581098
|
|
Kalavva
|
()
|
|
13
|
BIBIPET
|
TS-29-018-010-012/010047
(YADARAM)
|
3629018000NRG24060320240692968
|
06/03/2024
|
Naresh
|
3629018WL034593
|
Naresh
|
50312501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939581085
|
|
Naresh
|
()
|
|
14
|
BIBIPET
|
TS-29-018-010-012/010060
(YADARAM)
|
3629018000NRG24060320240692310
|
06/03/2024
|
Narsaiah
|
3629018WL034581
|
Narsaiah
|
50312501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939581093
|
|
Narsaiah
|
()
|
|
15
|
BIBIPET
|
TS-29-018-010-012/010074
(YADARAM)
|
3629018000NRG24060320240692311
|
06/03/2024
|
Laavanya
|
3629018WL034581
|
Laavanya
|
50312501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939581078
|
|
Laavanya
|
()
|
|
16
|
BIBIPET
|
TS-29-018-010-012/010079
(YADARAM)
|
3629018000NRG24060320240692312
|
06/03/2024
|
Sarita
|
3629018WL034581
|
Sarita
|
50312501
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2939581079
|
|
Sarita
|
()
|
|
17
|
BIBIPET
|
TS-29-018-010-012/010153
(YADARAM)
|
3629018000NRG24060320240692975
|
06/03/2024
|
Laxmi
|
3629018WL034593
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939581071
|
|
Laxmi
|
()
|
|
18
|
BIBIPET
|
TS-29-018-010-012/010153
(YADARAM)
|
3629018000NRG24060320240692974
|
06/03/2024
|
Rajaiah
|
3629018WL034593
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2939581073
|
|
Rajaiah
|
()
|
|
19
|
BIBIPET
|
TS-29-018-010-012/010154
(YADARAM)
|
3629018000NRG24060320240692976
|
06/03/2024
|
Agaiah
|
3629018WL034593
|
Agaiah
|
50312501
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2939581075
|
|
Agaiah
|
()
|
|
20
|
BIBIPET
|
TS-29-018-010-012/010154
(YADARAM)
|
3629018000NRG24060320240692977
|
06/03/2024
|
Lakshmi
|
3629018WL034593
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2939581099
|
|
Lakshmi
|
()
|
|
21
|
BIBIPET
|
TS-29-018-010-012/010171
(YADARAM)
|
3629018000NRG24060320240692978
|
06/03/2024
|
Narsavva
|
3629018WL034593
|
Narsavva
|
50312501
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939581065
|
|
Narsavva
|
()
|
|
22
|
BIBIPET
|
TS-29-018-010-012/010209
(YADARAM)
|
3629018000NRG24060320240692313
|
06/03/2024
|
Rani
|
3629018WL034581
|
Rani
|
50312501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939581076
|
|
Rani
|
()
|
|
23
|
BIBIPET
|
TS-29-018-010-012/010215
(YADARAM)
|
3629018000NRG24060320240692979
|
06/03/2024
|
Vinoda
|
3629018WL034593
|
Vinoda
|
50312501
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939581074
|
|
Vinoda
|
()
|
|
24
|
BIBIPET
|
TS-29-018-010-012/010236
(YADARAM)
|
3629018000NRG24060320240692980
|
06/03/2024
|
Laxmi
|
3629018WL034593
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2939581088
|
|
Laxmi
|
()
|
|
25
|
BIBIPET
|
TS-29-018-010-012/010238
(YADARAM)
|
3629018000NRG24060320240692981
|
06/03/2024
|
Bujjayya
|
3629018WL034593
|
Bujjayya
|
50312501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2939581064
|
|
Bujjayya
|
()
|
|
26
|
BIBIPET
|
TS-29-018-010-012/010238
(YADARAM)
|
3629018000NRG24060320240692982
|
06/03/2024
|
Sharadha
|
3629018WL034593
|
Sharadha
|
50312501
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939581067
|
|
Sharadha
|
()
|
|
27
|
BIBIPET
|
TS-29-018-010-012/010242
(YADARAM)
|
3629018000NRG24060320240692314
|
06/03/2024
|
Mallaiah
|
3629018WL034581
|
Mallaiah
|
50312501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939581077
|
|
Mallaiah
|
()
|
|
28
|
BIBIPET
|
TS-29-018-010-012/010368
(YADARAM)
|
3629018000NRG24060320240692319
|
06/03/2024
|
Shakuntala
|
3629018WL034581
|
Shakuntala
|
50312501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939581069
|
|
Shakuntala
|
()
|
|
29
|
BIBIPET
|
TS-29-018-010-012/010369
(YADARAM)
|
3629018000NRG24060320240692320
|
06/03/2024
|
Laxmi
|
3629018WL034581
|
Laxmi
|
50312501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939581062
|
|
Laxmi
|
()
|
|
30
|
BIBIPET
|
TS-29-018-010-012/010371
(YADARAM)
|
3629018000NRG24060320240692321
|
06/03/2024
|
Pochavva
|
3629018WL034581
|
Pochavva
|
50312501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939581100
|
|
Pochavva
|
()
|
|
31
|
BIBIPET
|
TS-29-018-010-012/010381
(YADARAM)
|
3629018000NRG24060320240692322
|
06/03/2024
|
Ramana
|
3629018WL034581
|
Ramana
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939581070
|
|
Ramana
|
()
|
|
32
|
BIBIPET
|
TS-29-018-010-012/010397
(YADARAM)
|
3629018000NRG24060320240692323
|
06/03/2024
|
Venkat goud
|
3629018WL034581
|
Venkat goud
|
50312501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939581091
|
|
Venkat goud
|
()
|
|
33
|
BIBIPET
|
TS-29-018-010-012/010421
(YADARAM)
|
3629018000NRG24060320240692326
|
06/03/2024
|
anja goud
|
3629018WL034581
|
anja goud
|
50312501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939581090
|
|
anja goud
|
()
|
|
34
|
BIBIPET
|
TS-29-018-010-012/010427
(YADARAM)
|
3629018000NRG24060320240692328
|
06/03/2024
|
Vajravva
|
3629018WL034581
|
Vajravva
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939581083
|
|
Vajravva
|
()
|
|
35
|
BIBIPET
|
TS-29-018-010-012/010488
(YADARAM)
|
3629018000NRG24060320240692329
|
06/03/2024
|
Lavanya
|
3629018WL034581
|
Lavanya
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939581086
|
|
Lavanya
|
()
|
|
36
|
BIBIPET
|
TS-29-018-010-012/010489
(YADARAM)
|
3629018000NRG24060320240692330
|
06/03/2024
|
Latha
|
3629018WL034581
|
Latha
|
50312501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2939581087
|
|
Latha
|
()
|
|
37
|
BIBIPET
|
TS-29-018-010-012/010499
(YADARAM)
|
3629018000NRG24060320240692331
|
06/03/2024
|
Devalaxmi
|
3629018WL034581
|
Devalaxmi
|
50312501
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2939581103
|
|
Devalaxmi
|
()
|
|
38
|
BIBIPET
|
TS-29-018-010-012/010524
(YADARAM)
|
3629018000NRG24060320240692335
|
06/03/2024
|
Sathish
|
3629018WL034581
|
Sathish
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939581101
|
|
Sathish
|
()
|
|
39
|
BIBIPET
|
TS-29-018-010-012/010545
(YADARAM)
|
3629018000NRG24060320240692983
|
06/03/2024
|
Balamani
|
3629018WL034593
|
Balamani
|
50312501
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939581097
|
|
Balamani
|
()
|
|
40
|
BIBIPET
|
TS-29-018-010-012/010548
(YADARAM)
|
3629018000NRG24060320240692985
|
06/03/2024
|
Raju
|
3629018WL034593
|
Raju
|
50312501
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939581072
|
|
Raju
|
()
|
|
41
|
BIBIPET
|
TS-29-018-010-012/010552
(YADARAM)
|
3629018000NRG24060320240692992
|
06/03/2024
|
Narayana
|
3629018WL034595
|
Narayana
|
50312501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939581082
|
|
Narayana
|
()
|
|
42
|
BIBIPET
|
TS-29-018-010-012/010558
(YADARAM)
|
3629018000NRG24060320240692338
|
06/03/2024
|
Jayamma
|
3629018WL034581
|
Jayamma
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939581092
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33442
|
33442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33442
|
33442
|
|
|
|
|
|
|
|