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-29-018-002-020/010473 (ISSANAGAR)
|
3629018000NRG24070320240701070
|
07/03/2024
|
Teja
|
3629018WL034852
|
Teja
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938955990
|
|
Teja
|
()
|
2
|
BIBIPET
|
TS-29-018-002-020/010546 (ISSANAGAR)
|
3629018000NRG24070320240701075
|
07/03/2024
|
Dayanand
|
3629018WL034852
|
Dayanand
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938955992
|
|
Dayanand
|
()
|
3
|
BIBIPET
|
TS-29-018-003-013/010305 (JANAGAON)
|
3629018000NRG24070320240702929
|
07/03/2024
|
Jagadevi
|
3629018WL034898
|
Jagadevi
|
50312501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938955993
|
|
Jagadevi
|
()
|
4
|
BIBIPET
|
TS-29-018-008-018/010027 (TUJALPUR)
|
3629018000NRG24070320240701791
|
07/03/2024
|
Shyaamala
|
3629018WL034877
|
Shyaamala
|
50312501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938955989
|
|
Shyaamala
|
()
|
5
|
BIBIPET
|
TS-29-018-008-018/010056 (TUJALPUR)
|
3629018000NRG24070320240701793
|
07/03/2024
|
Laxmi
|
3629018WL034877
|
Laxmi
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955982
|
|
Laxmi
|
()
|
6
|
BIBIPET
|
TS-29-018-008-018/010218 (TUJALPUR)
|
3629018000NRG24070320240701801
|
07/03/2024
|
Santosh
|
3629018WL034877
|
Santosh
|
50312501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938955983
|
|
Santosh
|
()
|
7
|
BIBIPET
|
TS-29-018-008-018/010218 (TUJALPUR)
|
3629018000NRG24070320240701802
|
07/03/2024
|
sulochana
|
3629018WL034877
|
sulochana
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955999
|
|
sulochana
|
()
|
8
|
BIBIPET
|
TS-29-018-008-018/010229 (TUJALPUR)
|
3629018000NRG24070320240701803
|
07/03/2024
|
Syaamala
|
3629018WL034877
|
Syaamala
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955980
|
|
Syaamala
|
()
|
9
|
BIBIPET
|
TS-29-018-008-018/010241 (TUJALPUR)
|
3629018000NRG24070320240701805
|
07/03/2024
|
Lakshmi
|
3629018WL034877
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955987
|
|
Lakshmi
|
()
|
10
|
BIBIPET
|
TS-29-018-008-018/010241 (TUJALPUR)
|
3629018000NRG24070320240701804
|
07/03/2024
|
Ramesh Goud
|
3629018WL034877
|
Ramesh Goud
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955986
|
|
Ramesh Goud
|
()
|
11
|
BIBIPET
|
TS-29-018-008-018/010262 (TUJALPUR)
|
3629018000NRG24070320240701808
|
07/03/2024
|
Sattavva
|
3629018WL034877
|
Sattavva
|
50312501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938955985
|
|
Sattavva
|
()
|
12
|
BIBIPET
|
TS-29-018-008-018/010289 (TUJALPUR)
|
3629018000NRG24070320240701812
|
07/03/2024
|
Ellam
|
3629018WL034877
|
Ellam
|
50312501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938955988
|
|
Ellam
|
()
|
13
|
BIBIPET
|
TS-29-018-008-018/010477 (TUJALPUR)
|
3629018000NRG24070320240701823
|
07/03/2024
|
Ramulamma
|
3629018WL034877
|
Ramulamma
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955994
|
|
Ramulamma
|
()
|
14
|
BIBIPET
|
TS-29-018-008-018/010477 (TUJALPUR)
|
3629018000NRG24070320240701822
|
07/03/2024
|
Sathaiah
|
3629018WL034877
|
Sathaiah
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955995
|
|
Sathaiah
|
()
|
15
|
BIBIPET
|
TS-29-018-008-018/010502 (TUJALPUR)
|
3629018000NRG24070320240701824
|
07/03/2024
|
Swami
|
3629018WL034877
|
Swami
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938956002
|
|
Swami
|
()
|
16
|
BIBIPET
|
TS-29-018-008-018/010548 (TUJALPUR)
|
3629018000NRG24070320240701830
|
07/03/2024
|
Ellavva
|
3629018WL034877
|
Ellavva
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955984
|
|
Ellavva
|
()
|
17
|
BIBIPET
|
TS-29-018-008-018/010570 (TUJALPUR)
|
3629018000NRG24070320240701834
|
07/03/2024
|
sraavani
|
3629018WL034877
|
sraavani
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938956000
|
|
sraavani
|
()
|
18
|
BIBIPET
|
TS-29-018-008-018/010644 (TUJALPUR)
|
3629018000NRG24070320240701838
|
07/03/2024
|
Punnamma
|
3629018WL034877
|
Punnamma
|
50312501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938956001
|
|
Punnamma
|
()
|
19
|
BIBIPET
|
TS-29-018-008-018/010669 (TUJALPUR)
|
3629018000NRG24070320240701841
|
07/03/2024
|
Swami
|
3629018WL034877
|
Swami
|
50312501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938955996
|
|
Swami
|
()
|
20
|
BIBIPET
|
TS-29-018-008-018/010732 (TUJALPUR)
|
3629018000NRG24070320240701843
|
07/03/2024
|
Anjaiah
|
3629018WL034877
|
Anjaiah
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938955981
|
|
Anjaiah
|
()
|
21
|
BIBIPET
|
TS-29-018-009-021/010079 (UPPARPALLY)
|
3629018000NRG24070320240701275
|
07/03/2024
|
Chamdram
|
3629018WL034857
|
Chamdram
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938955991
|
|
Chamdram
|
()
|
22
|
BIBIPET
|
TS-29-018-009-021/010272 (UPPARPALLY)
|
3629018000NRG24070320240701279
|
07/03/2024
|
Limgam
|
3629018WL034857
|
Limgam
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938955997
|
|
Limgam
|
()
|
23
|
BIBIPET
|
TS-29-018-009-021/010404 (UPPARPALLY)
|
3629018000NRG24070320240701280
|
07/03/2024
|
Yadamma
|
3629018WL034857
|
Yadamma
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938955998
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15847
|
15847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15847
|
15847
|
|
|
|
|
|
|
|