|
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-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24130220240625034
|
13/02/2024
|
Mallesh
|
3629018WL031644
|
Mallesh
|
50312501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2924802623
|
|
Mallesh
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012244
(BIBIPET)
|
3629018000NRG24130220240625044
|
13/02/2024
|
sana
|
3629018WL031644
|
sana
|
50312501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2924802638
|
|
sana
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012245
(BIBIPET)
|
3629018000NRG24130220240625045
|
13/02/2024
|
shamem bhanu
|
3629018WL031644
|
shamem bhanu
|
50312501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2924802639
|
|
shamem bhanu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010342
(ISSANAGAR)
|
3629018000NRG24130220240622365
|
13/02/2024
|
devalaxmi
|
3629018WL031525
|
devalaxmi
|
50312501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924802610
|
|
devalaxmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010343
(ISSANAGAR)
|
3629018000NRG24130220240622366
|
13/02/2024
|
Laxmi
|
3629018WL031525
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924802615
|
|
Laxmi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24130220240622367
|
13/02/2024
|
Bhagyalaxmi
|
3629018WL031525
|
Bhagyalaxmi
|
50312501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924802633
|
|
Bhagyalaxmi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010461
(ISSANAGAR)
|
3629018000NRG24130220240622833
|
13/02/2024
|
Kavitha
|
3629018WL031543
|
Kavitha
|
50312501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924802614
|
|
Kavitha
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010466
(ISSANAGAR)
|
3629018000NRG24130220240622369
|
13/02/2024
|
Ramaswamy goud
|
3629018WL031525
|
Ramaswamy goud
|
50312501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924802636
|
|
Ramaswamy goud
|
()
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010518
(ISSANAGAR)
|
3629018000NRG24130220240622371
|
13/02/2024
|
Padma
|
3629018WL031525
|
Padma
|
50312501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924802632
|
|
Padma
|
()
|
|
10
|
BIBIPET
|
TS-29-018-002-021/010028
(ISSANAGAR)
|
3629018000NRG24130220240622382
|
13/02/2024
|
Yellavva
|
3629018WL031525
|
Yellavva
|
50312501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924802627
|
|
Yellavva
|
()
|
|
11
|
BIBIPET
|
TS-29-018-002-021/010040
(ISSANAGAR)
|
3629018000NRG24130220240622387
|
13/02/2024
|
renuka
|
3629018WL031525
|
renuka
|
50312501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924802611
|
|
renuka
|
()
|
|
12
|
BIBIPET
|
TS-29-018-010-012/010042
(YADARAM)
|
3629018000NRG24130220240624513
|
13/02/2024
|
Kishtagoud
|
3629018WL031632
|
Kishtagoud
|
50312501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924802613
|
|
Kishtagoud
|
()
|
|
13
|
BIBIPET
|
TS-29-018-010-012/010042
(YADARAM)
|
3629018000NRG24130220240624514
|
13/02/2024
|
Sulochana
|
3629018WL031632
|
Sulochana
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802616
|
|
Sulochana
|
()
|
|
14
|
BIBIPET
|
TS-29-018-010-012/010060
(YADARAM)
|
3629018000NRG24130220240624515
|
13/02/2024
|
Narsaiah
|
3629018WL031632
|
Narsaiah
|
50312501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2924802622
|
|
Narsaiah
|
()
|
|
15
|
BIBIPET
|
TS-29-018-010-012/010074
(YADARAM)
|
3629018000NRG24130220240624516
|
13/02/2024
|
Laavanya
|
3629018WL031632
|
Laavanya
|
50312501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924802629
|
|
Laavanya
|
()
|
|
16
|
BIBIPET
|
TS-29-018-010-012/010079
(YADARAM)
|
3629018000NRG24130220240624517
|
13/02/2024
|
Sarita
|
3629018WL031632
|
Sarita
|
50312501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924802630
|
|
Sarita
|
()
|
|
17
|
BIBIPET
|
TS-29-018-010-012/010167
(YADARAM)
|
3629018000NRG24130220240624519
|
13/02/2024
|
Balamani
|
3629018WL031632
|
Balamani
|
50312501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2924802631
|
|
Balamani
|
()
|
|
18
|
BIBIPET
|
TS-29-018-010-012/010167
(YADARAM)
|
3629018000NRG24130220240624518
|
13/02/2024
|
Sangam
|
3629018WL031632
|
Sangam
|
50312501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924802624
|
|
Sangam
|
()
|
|
19
|
BIBIPET
|
TS-29-018-010-012/010209
(YADARAM)
|
3629018000NRG24130220240624520
|
13/02/2024
|
Rani
|
3629018WL031632
|
Rani
|
50312501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924802625
|
|
Rani
|
()
|
|
20
|
BIBIPET
|
TS-29-018-010-012/010368
(YADARAM)
|
3629018000NRG24130220240624525
|
13/02/2024
|
Shakuntala
|
3629018WL031632
|
Shakuntala
|
50312501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924802617
|
|
Shakuntala
|
()
|
|
21
|
BIBIPET
|
TS-29-018-010-012/010377
(YADARAM)
|
3629018000NRG24130220240624526
|
13/02/2024
|
Rajita
|
3629018WL031632
|
Rajita
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802618
|
|
Rajita
|
()
|
|
22
|
BIBIPET
|
TS-29-018-010-012/010381
(YADARAM)
|
3629018000NRG24130220240624527
|
13/02/2024
|
Ramana
|
3629018WL031632
|
Ramana
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802619
|
|
Ramana
|
()
|
|
23
|
BIBIPET
|
TS-29-018-010-012/010397
(YADARAM)
|
3629018000NRG24130220240624528
|
13/02/2024
|
Venkat goud
|
3629018WL031632
|
Venkat goud
|
50312501
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2924802628
|
|
Venkat goud
|
()
|
|
24
|
BIBIPET
|
TS-29-018-010-012/010400
(YADARAM)
|
3629018000NRG24130220240624529
|
13/02/2024
|
Sujata
|
3629018WL031632
|
Sujata
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802621
|
|
Sujata
|
()
|
|
25
|
BIBIPET
|
TS-29-018-010-012/010421
(YADARAM)
|
3629018000NRG24130220240624531
|
13/02/2024
|
anja goud
|
3629018WL031632
|
anja goud
|
50312501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2924802635
|
|
anja goud
|
()
|
|
26
|
BIBIPET
|
TS-29-018-010-012/010427
(YADARAM)
|
3629018000NRG24130220240624533
|
13/02/2024
|
Vajravva
|
3629018WL031632
|
Vajravva
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802634
|
|
Vajravva
|
()
|
|
27
|
BIBIPET
|
TS-29-018-010-012/010488
(YADARAM)
|
3629018000NRG24130220240624534
|
13/02/2024
|
Lavanya
|
3629018WL031632
|
Lavanya
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802637
|
|
Lavanya
|
()
|
|
28
|
BIBIPET
|
TS-29-018-010-012/010499
(YADARAM)
|
3629018000NRG24130220240624535
|
13/02/2024
|
Devalaxmi
|
3629018WL031632
|
Devalaxmi
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802640
|
|
Devalaxmi
|
()
|
|
29
|
BIBIPET
|
TS-29-018-010-012/010524
(YADARAM)
|
3629018000NRG24130220240624539
|
13/02/2024
|
Sathish
|
3629018WL031632
|
Sathish
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802612
|
|
Sathish
|
()
|
|
30
|
BIBIPET
|
TS-29-018-010-012/010552
(YADARAM)
|
3629018000NRG24130220240624542
|
13/02/2024
|
Shashikala
|
3629018WL031632
|
Shashikala
|
50312501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924802620
|
|
Shashikala
|
()
|
|
31
|
BIBIPET
|
TS-29-018-010-012/010558
(YADARAM)
|
3629018000NRG24130220240624544
|
13/02/2024
|
Jayamma
|
3629018WL031632
|
Jayamma
|
50312501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924802626
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26323
|
26323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26323
|
26323
|
|
|
|
|
|
|
|