|
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-29-018-002-020/010475
(ISSANAGAR)
|
3629018000NRG24280220240668897
|
28/02/2024
|
Rajagoud
|
3629018WL033656
|
Rajagoud
|
00415
|
SBIN0021539
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941526264
|
|
Mr. LINGALA RAJA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-021/010001
(ISSANAGAR)
|
3629018000NRG24280220240668900
|
28/02/2024
|
Chinna Raajavva
|
3629018WL033656
|
Chinna Raajavva
|
00468
|
UBIN0807435
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526247
|
|
Mr. OLLEPU RAJAAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIBIPET
|
TS-29-018-002-021/010009
(ISSANAGAR)
|
3629018000NRG24280220240668902
|
28/02/2024
|
Laxmi
|
3629018WL033656
|
Laxmi
|
00468
|
UBIN0807435
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526245
|
|
Mrs. PALLAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-018-002-021/010012
(ISSANAGAR)
|
3629018000NRG24280220240668903
|
28/02/2024
|
Suravva
|
3629018WL033656
|
Suravva
|
00468
|
UBIN0807435
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526250
|
|
MASTI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-002-021/010015
(ISSANAGAR)
|
3629018000NRG24280220240668905
|
28/02/2024
|
Suguna
|
3629018WL033656
|
Suguna
|
00468
|
UBIN0807435
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526253
|
|
MASTI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-002-021/010016
(ISSANAGAR)
|
3629018000NRG24280220240668907
|
28/02/2024
|
Samtosha
|
3629018WL033656
|
Samtosha
|
00468
|
UBIN0807435
|
915
|
915
|
Processed
|
13/04/2024
|
|
2941526248
|
|
MASTI SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-002-021/010018
(ISSANAGAR)
|
3629018000NRG24280220240668908
|
28/02/2024
|
Lakshmi
|
3629018WL033656
|
Lakshmi
|
00468
|
UBIN0807435
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526255
|
|
Mr. OLLEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIBIPET
|
TS-29-018-002-021/010020
(ISSANAGAR)
|
3629018000NRG24280220240668909
|
28/02/2024
|
Lakshmi
|
3629018WL033656
|
Lakshmi
|
00468
|
UBIN0807435
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526254
|
|
PALLAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-002-021/010032
(ISSANAGAR)
|
3629018000NRG24280220240668912
|
28/02/2024
|
Bosu Laxmi
|
3629018WL033656
|
Bosu Laxmi
|
00468
|
UBIN0807435
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526262
|
|
BOSU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BIBIPET
|
TS-29-018-002-021/010033
(ISSANAGAR)
|
3629018000NRG24280220240668913
|
28/02/2024
|
Pallapu Meena
|
3629018WL033656
|
Pallapu Meena
|
00468
|
UBIN0807435
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941526260
|
|
PALLAPA MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BIBIPET
|
TS-29-018-002-021/010037
(ISSANAGAR)
|
3629018000NRG24280220240668915
|
28/02/2024
|
Vasantha
|
3629018WL033656
|
Vasantha
|
00468
|
UBIN0807435
|
915
|
915
|
Processed
|
13/04/2024
|
|
2941526261
|
|
Masti Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BIBIPET
|
TS-29-018-002-021/010038
(ISSANAGAR)
|
3629018000NRG24280220240668916
|
28/02/2024
|
Raajashekhar
|
3629018WL033656
|
Raajashekhar
|
00468
|
UBIN0807435
|
915
|
915
|
Processed
|
13/04/2024
|
|
2941526256
|
|
MASTI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-002-021/010038
(ISSANAGAR)
|
3629018000NRG24280220240668917
|
28/02/2024
|
rajitha
|
3629018WL033656
|
rajitha
|
00468
|
UBIN0807435
|
915
|
915
|
Processed
|
13/04/2024
|
|
2941526251
|
|
MASTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-002-021/010042
(ISSANAGAR)
|
3629018000NRG24280220240668919
|
28/02/2024
|
Dasaratham
|
3629018WL033656
|
Dasaratham
|
00468
|
UBIN0807435
|
915
|
915
|
Processed
|
13/04/2024
|
|
2941526252
|
|
Dasharatham
|
GENERAL POST OFFICE(607245)
|
|
15
|
BIBIPET
|
TS-29-018-002-021/010042
(ISSANAGAR)
|
3629018000NRG24280220240668920
|
28/02/2024
|
Venkatlaxmi
|
3629018WL033656
|
Venkatlaxmi
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2941526263
|
|
MASHTI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-002-021/010047
(ISSANAGAR)
|
3629018000NRG24280220240668924
|
28/02/2024
|
vanitha
|
3629018WL033656
|
vanitha
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2941526259
|
|
Miss. DANTHANAPALLI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIBIPET
|
TS-29-018-002-021/010047
(ISSANAGAR)
|
3629018000NRG24280220240668923
|
28/02/2024
|
yadhagiri
|
3629018WL033656
|
yadhagiri
|
00468
|
UBIN0807435
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941526246
|
|
MASHTI YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15323
|
15323
|
|
|
|
|
|
|
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24280220240668894
|
28/02/2024
|
nagaraju
|
3629018WL033656
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941526267
|
|
AKKALADEVI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-018-002-021/010045
(ISSANAGAR)
|
3629018000NRG24280220240668922
|
28/02/2024
|
Pemtavva
|
3629018WL033656
|
Pemtavva
|
00683
|
SBIN0RRDCGB
|
718
|
718
|
Processed
|
13/04/2024
|
|
2941526268
|
|
Mrs. MASTI PENTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
20
|
BIBIPET
|
TS-29-018-002-021/010015
(ISSANAGAR)
|
3629018000NRG24280220240668904
|
28/02/2024
|
Narsimlu
|
3629018WL033656
|
Narsimlu
|
00685
|
TSAB0018037
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526258
|
|
MASTI NARSIMLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIBIPET
|
TS-29-018-002-021/010016
(ISSANAGAR)
|
3629018000NRG24280220240668906
|
28/02/2024
|
Raama Kishtayya
|
3629018WL033656
|
Raama Kishtayya
|
00685
|
TSAB0018037
|
915
|
915
|
Processed
|
13/04/2024
|
|
2941526249
|
|
MASTI RAMAKISTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
22
|
BIBIPET
|
TS-29-018-002-021/010008
(ISSANAGAR)
|
3629018000NRG24280220240668901
|
28/02/2024
|
Pallapu Raajavva
|
3629018WL033656
|
Pallapu Raajavva
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2941526243
|
|
PALLAPU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIBIPET
|
TS-29-018-002-021/010036
(ISSANAGAR)
|
3629018000NRG24280220240668914
|
28/02/2024
|
Bodas Ramulu
|
3629018WL033656
|
Bodas Ramulu
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2941526244
|
|
BODAS RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
24
|
BIBIPET
|
TS-29-018-002-020/010626
(ISSANAGAR)
|
3629018000NRG24280220240668899
|
28/02/2024
|
Chandrakanth goud
|
3629018WL033656
|
Chandrakanth goud
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941526257
|
|
DHARMAGARI CHANDRAKANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIBIPET
|
TS-29-018-002-021/010025
(ISSANAGAR)
|
3629018000NRG24280220240668910
|
28/02/2024
|
Narismlu
|
3629018WL033656
|
Narismlu
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2941526265
|
|
MASTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-002-021/010025
(ISSANAGAR)
|
3629018000NRG24280220240668911
|
28/02/2024
|
Poshavva
|
3629018WL033656
|
Poshavva
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941526266
|
|
MASTI POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-002-021/010043
(ISSANAGAR)
|
3629018000NRG24280220240668921
|
28/02/2024
|
Kumar
|
3629018WL033656
|
Kumar
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941526242
|
|
MASTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25883
|
25883
|
|
|
|
|
|
|
|