|
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-29-018-009-021/010610
(UPPARPALLY)
|
3629018000NRG24100720230463642
|
10/07/2023
|
Raju
|
3629018WL012909
|
Raju
|
00176
|
IDIB000K304
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461161
|
|
BODDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010621
(UPPARPALLY)
|
3629018000NRG24100720230463643
|
10/07/2023
|
Naresh
|
3629018WL012909
|
Naresh
|
00415
|
SBIN0040926
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461160
|
|
BODDU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010771
(UPPARPALLY)
|
3629018000NRG24100720230463652
|
10/07/2023
|
narish
|
3629018WL012909
|
narish
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461163
|
|
Mr. Dasari Narish
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-001-016/011466
(BIBIPET)
|
3629018000NRG24100720230463625
|
10/07/2023
|
Chinna Narsavva
|
3629018WL012907
|
Chinna Narsavva
|
00468
|
UBIN0807435
|
3491
|
3491
|
Processed
|
29/07/2023
|
|
3952461155
|
|
DHARA CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/13316
(BIBIPET)
|
3629018000NRG24100720230463626
|
10/07/2023
|
laxmi
|
3629018WL012907
|
laxmi
|
00468
|
UBIN0807435
|
3491
|
3491
|
Processed
|
28/07/2023
|
|
3952461158
|
|
Mrs. GURRALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010098
(UPPARPALLY)
|
3629018000NRG24100720230463629
|
10/07/2023
|
Chinna Laxmi
|
3629018WL012909
|
Chinna Laxmi
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461154
|
|
BODDU LAXMI W/O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010181
(UPPARPALLY)
|
3629018000NRG24100720230463632
|
10/07/2023
|
Maanikyavva
|
3629018WL012909
|
Maanikyavva
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461165
|
|
CHEPALLI MANIKYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010254
(UPPARPALLY)
|
3629018000NRG24100720230463634
|
10/07/2023
|
Sugunamma
|
3629018WL012909
|
Sugunamma
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461156
|
|
BODDU SUGUNAVVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-009-021/010597
(UPPARPALLY)
|
3629018000NRG24100720230463641
|
10/07/2023
|
Lingama
|
3629018WL012909
|
Lingama
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461167
|
|
BINDLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-009-021/010624
(UPPARPALLY)
|
3629018000NRG24100720230463644
|
10/07/2023
|
sreelatha
|
3629018WL012909
|
sreelatha
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
28/07/2023
|
|
3952461164
|
|
Naluka Srilatha
|
BANK OF BARODA(606985)
|
|
11
|
BIBIPET
|
TS-29-018-009-021/010646
(UPPARPALLY)
|
3629018000NRG24100720230463646
|
10/07/2023
|
BAINDLA SAI KRISHNA
|
3629018WL012909
|
BAINDLA SAI KRISHNA
|
00468
|
UBIN0807435
|
751
|
751
|
Processed
|
29/07/2023
|
|
3952461166
|
|
BAINDLA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010680
(UPPARPALLY)
|
3629018000NRG24100720230463647
|
10/07/2023
|
Raju kumar
|
3629018WL012909
|
Raju kumar
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461157
|
|
BAINDLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-009-021/010771
(UPPARPALLY)
|
3629018000NRG24100720230463653
|
10/07/2023
|
madhusri
|
3629018WL012909
|
madhusri
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461159
|
|
DASARI MADHUSRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13589
|
13589
|
|
|
|
|
|
|
|
|
14
|
BIBIPET
|
TS-29-018-009-021/010254
(UPPARPALLY)
|
3629018000NRG24100720230463635
|
10/07/2023
|
Rajamallu
|
3629018WL012909
|
Rajamallu
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461162
|
|
BODDU RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
15
|
BIBIPET
|
TS-29-018-009-021/010108
(UPPARPALLY)
|
3629018000NRG24100720230463631
|
10/07/2023
|
kalapana
|
3629018WL012909
|
kalapana
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461152
|
|
DASARI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-018-009-021/010191
(UPPARPALLY)
|
3629018000NRG24100720230463633
|
10/07/2023
|
Boddu swamy
|
3629018WL012909
|
Boddu swamy
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461149
|
|
BODDU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-009-021/010254
(UPPARPALLY)
|
3629018000NRG24100720230463636
|
10/07/2023
|
lavanya
|
3629018WL012909
|
lavanya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
28/07/2023
|
|
3952461151
|
|
BODDU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-009-021/010300
(UPPARPALLY)
|
3629018000NRG24100720230463639
|
10/07/2023
|
raju
|
3629018WL012909
|
raju
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461150
|
|
BODDU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-018-009-021/010300
(UPPARPALLY)
|
3629018000NRG24100720230463640
|
10/07/2023
|
ramadevi
|
3629018WL012909
|
ramadevi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461168
|
|
BODDU RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-018-009-021/010698
(UPPARPALLY)
|
3629018000NRG24100720230463648
|
10/07/2023
|
ramesh
|
3629018WL012909
|
ramesh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461153
|
|
BODDU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-018-009-021/010768
(UPPARPALLY)
|
3629018000NRG24100720230463651
|
10/07/2023
|
swamy
|
3629018WL012909
|
swamy
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461169
|
|
CHEPALLI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-009-021/010768
(UPPARPALLY)
|
3629018000NRG24100720230463650
|
10/07/2023
|
Swapna
|
3629018WL012909
|
Swapna
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/07/2023
|
|
3952461170
|
|
CHEPALLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24401
|
24401
|
|
|
|
|
|
|
|