|
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-29-018-006-015/010200
(MOHAMMADAPUR)
|
3629018000NRG24050920230488510
|
05/09/2023
|
Basker Reddy
|
3629018WL017049
|
Basker Reddy
|
00415
|
SBIN0021359
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
7272414010
|
|
MR CHINTHAKUNTA BHASKAR REDDY SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010113
(JANAGAON)
|
3629018000NRG24050920230488105
|
05/09/2023
|
Mutyam Gajjela
|
3629018WL016990
|
Mutyam Gajjela
|
00468
|
UBIN0807435
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272414020
|
|
MUTHYAM GAJELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010060
(MOHAMMADAPUR)
|
3629018000NRG24050920230488506
|
05/09/2023
|
ramesh
|
3629018WL017049
|
ramesh
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414019
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010129
(MOHAMMADAPUR)
|
3629018000NRG24050920230488508
|
05/09/2023
|
Kanakavva
|
3629018WL017049
|
Kanakavva
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414023
|
|
kanakavva Rajellipeta
|
GENERAL POST OFFICE(607245)
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010129
(MOHAMMADAPUR)
|
3629018000NRG24050920230488507
|
05/09/2023
|
Laxmaiah
|
3629018WL017049
|
Laxmaiah
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414018
|
|
Miss. RAJELLIPET KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010324
(MOHAMMADAPUR)
|
3629018000NRG24050920230488512
|
05/09/2023
|
Ellavva
|
3629018WL017049
|
Ellavva
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414024
|
|
ellavva
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010324
(MOHAMMADAPUR)
|
3629018000NRG24050920230488513
|
05/09/2023
|
Narsimulu
|
3629018WL017049
|
Narsimulu
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414011
|
|
Narsimulu Dakuri Dakuri
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010646
(MOHAMMADAPUR)
|
3629018000NRG24050920230488514
|
05/09/2023
|
Parsharamulu
|
3629018WL017049
|
Parsharamulu
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414014
|
|
PARUSHARAMULU SADUGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010041
(TUJALPUR)
|
3629018000NRG24050920230488107
|
05/09/2023
|
Swami
|
3629018WL016992
|
Swami
|
00468
|
UBIN0807435
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7272414025
|
|
BAKKOLLA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010351
(TUJALPUR)
|
3629018000NRG24050920230488158
|
05/09/2023
|
Shirasha
|
3629018WL016999
|
Shirasha
|
00468
|
UBIN0807435
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7272414013
|
|
SIREESHA PARIKI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010498
(TUJALPUR)
|
3629018000NRG24050920230488106
|
05/09/2023
|
Venkatavva
|
3629018WL016991
|
Venkatavva
|
00468
|
UBIN0807435
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7272414016
|
|
PULLURI VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010077
(UPPARPALLY)
|
3629018000NRG24050920230488187
|
05/09/2023
|
Siddaraamulu
|
3629018WL017006
|
Siddaraamulu
|
00468
|
UBIN0807435
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7272414021
|
|
MANNE SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-009-021/010476
(UPPARPALLY)
|
3629018000NRG24050920230488185
|
05/09/2023
|
Raja Goud
|
3629018WL017005
|
Raja Goud
|
00468
|
UBIN0807435
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7272414017
|
|
BAYEEKADI RAJAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIBIPET
|
TS-29-018-009-021/010663
(UPPARPALLY)
|
3629018000NRG24050920230488186
|
05/09/2023
|
Narsavva
|
3629018WL017005
|
Narsavva
|
00468
|
UBIN0807435
|
1790
|
1790
|
Processed
|
09/11/2023
|
|
7272414022
|
|
MANNE NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23196
|
23196
|
|
|
|
|
|
|
|
|
15
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24050920230488511
|
05/09/2023
|
Raaju
|
3629018WL017049
|
Raaju
|
00683
|
SBIN0RRDCGB
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414026
|
|
CHINTAKUNTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-006-015/010847
(MOHAMMADAPUR)
|
3629018000NRG24050920230488515
|
05/09/2023
|
satheesh
|
3629018WL017049
|
satheesh
|
00683
|
SBIN0RRDCGB
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7272414027
|
|
CH SATHISH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-008-018/10831
(TUJALPUR)
|
3629018000NRG24050920230488108
|
05/09/2023
|
Shankar
|
3629018WL016992
|
Shankar
|
00683
|
SBIN0RRDCGB
|
3185
|
3185
|
Processed
|
09/11/2023
|
|
7272414012
|
|
KALVAKUNTLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010491
(TUJALPUR)
|
3629018000NRG24050920230488159
|
05/09/2023
|
Ramulu
|
3629018WL016999
|
Ramulu
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7272414015
|
|
KOPPERLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33757
|
33757
|
|
|
|
|
|
|
|