|
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-29-018-005-017/010103
(MALKAPUR)
|
3629018000NRG24220720230469475
|
22/07/2023
|
Baagya
|
3629018WL013923
|
Baagya
|
00468
|
UBIN0807435
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962698913
|
|
BOLGANI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010103
(MALKAPUR)
|
3629018000NRG24220720230469474
|
22/07/2023
|
Satyanaarayana
|
3629018WL013923
|
Satyanaarayana
|
00468
|
UBIN0807435
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962698914
|
|
BOLGANI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010124
(MALKAPUR)
|
3629018000NRG24220720230469480
|
22/07/2023
|
Pedda Narsimlu
|
3629018WL013924
|
Pedda Narsimlu
|
00468
|
UBIN0807435
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3962698915
|
|
DUDDEDA PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010338
(MALKAPUR)
|
3629018000NRG24220720230469476
|
22/07/2023
|
Narsimlu
|
3629018WL013923
|
Narsimlu
|
00468
|
UBIN0807435
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962698912
|
|
CHEGUNTLA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010096
(MALKAPUR)
|
3629018000NRG24220720230469479
|
22/07/2023
|
Shreenivaas
|
3629018WL013924
|
Shreenivaas
|
00683
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3962698917
|
|
MR SRINIVAS THUMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010159
(MALKAPUR)
|
3629018000NRG24220720230469481
|
22/07/2023
|
Pedda Bhumayya
|
3629018WL013924
|
Pedda Bhumayya
|
00683
|
SBIN0RRDCGB
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3962698916
|
|
BHOOMAIAH KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-005-017/010071
(MALKAPUR)
|
3629018000NRG24220720230469473
|
22/07/2023
|
Lavanya
|
3629018WL013923
|
Lavanya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962698910
|
|
BOLGANI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-005-017/010071
(MALKAPUR)
|
3629018000NRG24220720230469472
|
22/07/2023
|
Rajamani
|
3629018WL013923
|
Rajamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962698908
|
|
BOLUGANI RAJAMANI W/O. CHANDRAIAH (LAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010338
(MALKAPUR)
|
3629018000NRG24220720230469477
|
22/07/2023
|
Laxmi Narsavva
|
3629018WL013923
|
Laxmi Narsavva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962698909
|
|
CHEGUNTLA LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-005-017/010424
(MALKAPUR)
|
3629018000NRG24220720230469478
|
22/07/2023
|
mallesh
|
3629018WL013923
|
mallesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962698911
|
|
BHOLAGANI MALLESH S/O. CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10704
|
10704
|
|
|
|
|
|
|
|