|
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-29-018-003-013/010068
(JANAGAON)
|
3629018000NRG24240620230421987
|
24/06/2023
|
Laxmi
|
3629018WL011180
|
Laxmi
|
50312501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2974739870
|
|
Laxmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24240620230422006
|
24/06/2023
|
Babu
|
3629018WL011180
|
Babu
|
50312501
|
SBIN0000DOP
|
187
|
187
|
Processed
|
03/07/2023
|
|
2974739888
|
|
Babu
|
()
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010243
(JANAGAON)
|
3629018000NRG24240620230422019
|
24/06/2023
|
Ashok
|
3629018WL011180
|
Ashok
|
50312501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2974739886
|
|
Ashok
|
()
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010271
(JANAGAON)
|
3629018000NRG24240620230422020
|
24/06/2023
|
Naresh
|
3629018WL011180
|
Naresh
|
50312501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2974739872
|
|
Naresh
|
()
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24240620230422023
|
24/06/2023
|
Nagamani
|
3629018WL011180
|
Nagamani
|
50312501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2974739889
|
|
Nagamani
|
()
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010320
(JANAGAON)
|
3629018000NRG24240620230422042
|
24/06/2023
|
Sathevva
|
3629018WL011180
|
Sathevva
|
50312501
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2974739882
|
|
Sathevva
|
()
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010347
(JANAGAON)
|
3629018000NRG24240620230422048
|
24/06/2023
|
Naara Goud
|
3629018WL011180
|
Naara Goud
|
50312501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2974739883
|
|
Naara Goud
|
()
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010486
(JANAGAON)
|
3629018000NRG24240620230422069
|
24/06/2023
|
Srinivas Goud
|
3629018WL011180
|
Srinivas Goud
|
50312501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2974739897
|
|
Srinivas Goud
|
()
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010745
(JANAGAON)
|
3629018000NRG24240620230422094
|
24/06/2023
|
Shivashamkar
|
3629018WL011180
|
Shivashamkar
|
50312501
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2974739881
|
|
Shivashamkar
|
()
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010761
(JANAGAON)
|
3629018000NRG24240620230422096
|
24/06/2023
|
Swami
|
3629018WL011180
|
Swami
|
50312501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2974739896
|
|
Swami
|
()
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010780
(JANAGAON)
|
3629018000NRG24240620230422099
|
24/06/2023
|
Lavanya
|
3629018WL011180
|
Lavanya
|
50312501
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2974739895
|
|
Lavanya
|
()
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010043
(TUJALPUR)
|
3629018000NRG24240620230422323
|
24/06/2023
|
Sattavva
|
3629018WL011187
|
Sattavva
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739884
|
|
Sattavva
|
()
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010062
(TUJALPUR)
|
3629018000NRG24240620230422325
|
24/06/2023
|
Chinna Bhagya
|
3629018WL011187
|
Chinna Bhagya
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739876
|
|
Chinna Bhagya
|
()
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010062
(TUJALPUR)
|
3629018000NRG24240620230422324
|
24/06/2023
|
Lakshman goud
|
3629018WL011187
|
Lakshman goud
|
50312501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2974739880
|
|
Lakshman goud
|
()
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010066
(TUJALPUR)
|
3629018000NRG24240620230422326
|
24/06/2023
|
Devavva
|
3629018WL011187
|
Devavva
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739874
|
|
Devavva
|
()
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010068
(TUJALPUR)
|
3629018000NRG24240620230422327
|
24/06/2023
|
Raajavva
|
3629018WL011187
|
Raajavva
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739873
|
|
Raajavva
|
()
|
|
17
|
BIBIPET
|
TS-29-018-008-018/010071
(TUJALPUR)
|
3629018000NRG24240620230422331
|
24/06/2023
|
Chandra Goud
|
3629018WL011187
|
Chandra Goud
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739892
|
|
Chandra Goud
|
()
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010071
(TUJALPUR)
|
3629018000NRG24240620230422330
|
24/06/2023
|
Pedda Bhaagyaa
|
3629018WL011187
|
Pedda Bhaagyaa
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739877
|
|
Pedda Bhaagyaa
|
()
|
|
19
|
BIBIPET
|
TS-29-018-008-018/010100
(TUJALPUR)
|
3629018000NRG24240620230422332
|
24/06/2023
|
Pullavva
|
3629018WL011187
|
Pullavva
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739869
|
|
Pullavva
|
()
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010280
(TUJALPUR)
|
3629018000NRG24240620230422334
|
24/06/2023
|
Bal Lingam
|
3629018WL011187
|
Bal Lingam
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739890
|
|
Bal Lingam
|
()
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010280
(TUJALPUR)
|
3629018000NRG24240620230422335
|
24/06/2023
|
Yellavva
|
3629018WL011187
|
Yellavva
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739887
|
|
Yellavva
|
()
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010346
(TUJALPUR)
|
3629018000NRG24240620230422337
|
24/06/2023
|
Balalaxmi
|
3629018WL011187
|
Balalaxmi
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739878
|
|
Balalaxmi
|
()
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010346
(TUJALPUR)
|
3629018000NRG24240620230422336
|
24/06/2023
|
Balamallu
|
3629018WL011187
|
Balamallu
|
50312501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2974739891
|
|
Balamallu
|
()
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010378
(TUJALPUR)
|
3629018000NRG24240620230422338
|
24/06/2023
|
Yesumani
|
3629018WL011187
|
Yesumani
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739879
|
|
Yesumani
|
()
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010434
(TUJALPUR)
|
3629018000NRG24240620230422340
|
24/06/2023
|
Anja Goud
|
3629018WL011187
|
Anja Goud
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739894
|
|
Anja Goud
|
()
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010434
(TUJALPUR)
|
3629018000NRG24240620230422341
|
24/06/2023
|
Bala Laxmi
|
3629018WL011187
|
Bala Laxmi
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739885
|
|
Bala Laxmi
|
()
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010671
(TUJALPUR)
|
3629018000NRG24240620230422345
|
24/06/2023
|
Vanajaa
|
3629018WL011187
|
Vanajaa
|
50312501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2974739875
|
|
Vanajaa
|
()
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010692
(TUJALPUR)
|
3629018000NRG24240620230422346
|
24/06/2023
|
Aarthi
|
3629018WL011187
|
Aarthi
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739871
|
|
Aarthi
|
()
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010734
(TUJALPUR)
|
3629018000NRG24240620230422347
|
24/06/2023
|
Ranjith kumar
|
3629018WL011187
|
Ranjith kumar
|
50312501
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2974739893
|
|
Ranjith kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22797
|
22797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22797
|
22797
|
|
|
|
|
|
|
|