|
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-29-018-001-016/010841
(BIBIPET)
|
3629018000NRG24180420230029926
|
19/04/2023
|
Narsayya
|
3629018WL001132
|
Narsayya
|
50312501
|
SBIN0000DOP
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487122858
|
|
Narsayya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012053
(BIBIPET)
|
3629018000NRG24180420230029928
|
19/04/2023
|
Siddiramulu
|
3629018WL001132
|
Siddiramulu
|
50312501
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487122853
|
|
Siddiramulu
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012063
(BIBIPET)
|
3629018000NRG24180420230029930
|
19/04/2023
|
Swaami
|
3629018WL001132
|
Swaami
|
50312501
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487122851
|
|
Swaami
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012695
(BIBIPET)
|
3629018000NRG24180420230030315
|
19/04/2023
|
Shanker
|
3629018WL001142
|
Shanker
|
50312501
|
SBIN0000DOP
|
3185
|
3185
|
Processed
|
12/05/2023
|
|
1487122848
|
|
Shanker
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012866
(BIBIPET)
|
3629018000NRG24180420230029950
|
19/04/2023
|
laxmi
|
3629018WL001132
|
laxmi
|
50312501
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487122845
|
|
laxmi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012887
(BIBIPET)
|
3629018000NRG24180420230029954
|
19/04/2023
|
Hanumantu
|
3629018WL001132
|
Hanumantu
|
50312501
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1487122860
|
|
Hanumantu
|
()
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012890
(BIBIPET)
|
3629018000NRG24180420230029956
|
19/04/2023
|
Rajamallu
|
3629018WL001132
|
Rajamallu
|
50312501
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1487122852
|
|
Rajamallu
|
()
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012893
(BIBIPET)
|
3629018000NRG24180420230029958
|
19/04/2023
|
Dasharatham
|
3629018WL001132
|
Dasharatham
|
50312501
|
SBIN0000DOP
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487122861
|
|
Dasharatham
|
()
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010099
(MALKAPUR)
|
3629018000NRG24180420230030610
|
19/04/2023
|
Bairayya
|
3629018WL001161
|
Bairayya
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487122850
|
|
Bairayya
|
()
|
|
10
|
BIBIPET
|
TS-29-018-005-017/010108
(MALKAPUR)
|
3629018000NRG24180420230030616
|
19/04/2023
|
Raajaiah
|
3629018WL001161
|
Raajaiah
|
50312501
|
SBIN0000DOP
|
108
|
108
|
Processed
|
12/05/2023
|
|
1487122849
|
|
Raajaiah
|
()
|
|
11
|
BIBIPET
|
TS-29-018-005-017/010126
(MALKAPUR)
|
3629018000NRG24180420230030567
|
19/04/2023
|
Chandraiah
|
3629018WL001159
|
Chandraiah
|
50312501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
12/05/2023
|
|
1487122844
|
|
Chandraiah
|
()
|
|
12
|
BIBIPET
|
TS-29-018-005-017/010203
(MALKAPUR)
|
3629018000NRG24180420230030626
|
19/04/2023
|
Bhulaxmi
|
3629018WL001161
|
Bhulaxmi
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487122847
|
|
Bhulaxmi
|
()
|
|
13
|
BIBIPET
|
TS-29-018-005-017/010239
(MALKAPUR)
|
3629018000NRG24180420230030629
|
19/04/2023
|
Laxmi
|
3629018WL001161
|
Laxmi
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487122857
|
|
Laxmi
|
()
|
|
14
|
BIBIPET
|
TS-29-018-005-017/010316
(MALKAPUR)
|
3629018000NRG24180420230030579
|
19/04/2023
|
Narayana
|
3629018WL001159
|
Narayana
|
50312501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
12/05/2023
|
|
1487122855
|
|
Narayana
|
()
|
|
15
|
BIBIPET
|
TS-29-018-007-001/010044
(RAMREDDIPALLE)
|
3629018000NRG24180420230031216
|
19/04/2023
|
Beerayya
|
3629018WL001168
|
Beerayya
|
50312501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487122856
|
|
Beerayya
|
()
|
|
16
|
BIBIPET
|
TS-29-018-007-001/010433
(RAMREDDIPALLE)
|
3629018000NRG24180420230031239
|
19/04/2023
|
Latha
|
3629018WL001168
|
Latha
|
50312501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487122862
|
|
Latha
|
()
|
|
17
|
BIBIPET
|
TS-29-018-007-001/010434
(RAMREDDIPALLE)
|
3629018000NRG24180420230031240
|
19/04/2023
|
Ravi
|
3629018WL001168
|
Ravi
|
50312501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1487122859
|
|
Ravi
|
()
|
|
18
|
BIBIPET
|
TS-29-018-007-001/010435
(RAMREDDIPALLE)
|
3629018000NRG24180420230031241
|
19/04/2023
|
Bhagya
|
3629018WL001168
|
Bhagya
|
50312501
|
SBIN0000DOP
|
908
|
908
|
Processed
|
12/05/2023
|
|
1487122854
|
|
Bhagya
|
()
|
|
19
|
BIBIPET
|
TS-29-018-007-001/010447
(RAMREDDIPALLE)
|
3629018000NRG24180420230031244
|
19/04/2023
|
Pedda Mallavva
|
3629018WL001168
|
Pedda Mallavva
|
50312501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487122846
|
|
Pedda Mallavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17201
|
17201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17201
|
17201
|
|
|
|
|
|
|
|