|
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-29-018-003-013/010007
(JANAGAON)
|
3629018000NRG24060920230489315
|
06/09/2023
|
Bonagiri Baal Raaju
|
3629018WL017162
|
Bonagiri Baal Raaju
|
00468
|
UBIN0807435
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7269008609
|
|
Mr. BONAGIRI BAL RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010093
(JANAGAON)
|
3629018000NRG24060920230489316
|
06/09/2023
|
Patha Bhoodavva
|
3629018WL017162
|
Patha Bhoodavva
|
00468
|
UBIN0807435
|
249
|
249
|
Processed
|
09/11/2023
|
|
7269008601
|
|
PATHA BHOODAVVA W/O SWAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010096
(JANAGAON)
|
3629018000NRG24060920230489317
|
06/09/2023
|
Patha Kalavva
|
3629018WL017162
|
Patha Kalavva
|
00468
|
UBIN0807435
|
249
|
249
|
Processed
|
09/11/2023
|
|
7269008608
|
|
PATHA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010206
(JANAGAON)
|
3629018000NRG24060920230489318
|
06/09/2023
|
Chakali Chinnavemkati
|
3629018WL017162
|
Chakali Chinnavemkati
|
00468
|
UBIN0807435
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7269008606
|
|
CHAKALI VENKATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010399
(JANAGAON)
|
3629018000NRG24060920230489319
|
06/09/2023
|
Bhumayya
|
3629018WL017162
|
Bhumayya
|
00468
|
UBIN0807435
|
497
|
497
|
Processed
|
09/11/2023
|
|
7269008605
|
|
CHAKALI BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010399
(JANAGAON)
|
3629018000NRG24060920230489320
|
06/09/2023
|
Chakali Pedda Laxmi
|
3629018WL017162
|
Chakali Pedda Laxmi
|
00468
|
UBIN0807435
|
497
|
497
|
Processed
|
09/11/2023
|
|
7269008602
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010537
(JANAGAON)
|
3629018000NRG24060920230489322
|
06/09/2023
|
GONELA SRILATHA
|
3629018WL017162
|
GONELA SRILATHA
|
00468
|
UBIN0807435
|
497
|
497
|
Processed
|
09/11/2023
|
|
7269008603
|
|
GONELA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010537
(JANAGAON)
|
3629018000NRG24060920230489321
|
06/09/2023
|
Ravindher
|
3629018WL017162
|
Ravindher
|
00468
|
UBIN0807435
|
497
|
497
|
Processed
|
09/11/2023
|
|
7269008604
|
|
GONELA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010085
(YADARAM)
|
3629018000NRG24060920230489378
|
06/09/2023
|
Lakshmi
|
3629018WL017172
|
Lakshmi
|
00468
|
UBIN0807435
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7269008607
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7301
|
7301
|
|
|
|
|
|
|
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010626
(JANAGAON)
|
3629018000NRG24060920230489323
|
06/09/2023
|
Patha Siddavva
|
3629018WL017162
|
Patha Siddavva
|
00691
|
IPOS0000001
|
497
|
497
|
Rejected
|
09/11/2023
|
|
7269008599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIBIPET
|
TS-29-018-003-013/10854
(JANAGAON)
|
3629018000NRG24060920230489324
|
06/09/2023
|
devavva
|
3629018WL017162
|
devavva
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7269008600
|
|
PATHA DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-010-012/010548
(YADARAM)
|
3629018000NRG24060920230489382
|
06/09/2023
|
Spandana
|
3629018WL017172
|
Spandana
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7269008598
|
|
GAMBIRAPURAM SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10873
|
10873
|
|
|
|
|
|
|
|