|
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-29-018-001-016/010662
(BIBIPET)
|
3629018000NRG24170820230478309
|
17/08/2023
|
Narsimulu
|
3629018WL015613
|
Narsimulu
|
50312501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
09/11/2023
|
|
7256319449
|
|
Narsimulu
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010841
(BIBIPET)
|
3629018000NRG24170820230478310
|
17/08/2023
|
Narsayya
|
3629018WL015613
|
Narsayya
|
50312501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256319455
|
|
Narsayya
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012063
(BIBIPET)
|
3629018000NRG24170820230478312
|
17/08/2023
|
Swaami
|
3629018WL015613
|
Swaami
|
50312501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
09/11/2023
|
|
7256319446
|
|
Swaami
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012089
(BIBIPET)
|
3629018000NRG24170820230478313
|
17/08/2023
|
laxman
|
3629018WL015613
|
laxman
|
50312501
|
SBIN0000DOP
|
763
|
763
|
Processed
|
09/11/2023
|
|
7256319444
|
|
laxman
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012887
(BIBIPET)
|
3629018000NRG24170820230478323
|
17/08/2023
|
Hanumantu
|
3629018WL015613
|
Hanumantu
|
50312501
|
SBIN0000DOP
|
763
|
763
|
Processed
|
09/11/2023
|
|
7256319466
|
|
Hanumantu
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/013229
(BIBIPET)
|
3629018000NRG24170820230478326
|
17/08/2023
|
anusha
|
3629018WL015613
|
anusha
|
50312501
|
SBIN0000DOP
|
954
|
954
|
Processed
|
09/11/2023
|
|
7256319465
|
|
anusha
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010047
(ISSANAGAR)
|
3629018000NRG24170820230478489
|
17/08/2023
|
Gamgavva
|
3629018WL015645
|
Gamgavva
|
50312501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7256319445
|
|
Gamgavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010167
(ISSANAGAR)
|
3629018000NRG24170820230478498
|
17/08/2023
|
Kondal Reddy
|
3629018WL015645
|
Kondal Reddy
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319450
|
|
Kondal Reddy
|
()
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010167
(ISSANAGAR)
|
3629018000NRG24170820230478499
|
17/08/2023
|
Naveena
|
3629018WL015645
|
Naveena
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319463
|
|
Naveena
|
()
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010192
(ISSANAGAR)
|
3629018000NRG24170820230478501
|
17/08/2023
|
SUDHA
|
3629018WL015645
|
SUDHA
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319461
|
|
SUDHA
|
()
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010247
(ISSANAGAR)
|
3629018000NRG24170820230478504
|
17/08/2023
|
Swami
|
3629018WL015645
|
Swami
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319464
|
|
Swami
|
()
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010259
(ISSANAGAR)
|
3629018000NRG24170820230478507
|
17/08/2023
|
Navitha
|
3629018WL015645
|
Navitha
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319448
|
|
Navitha
|
()
|
|
13
|
BIBIPET
|
TS-29-018-002-020/010259
(ISSANAGAR)
|
3629018000NRG24170820230478506
|
17/08/2023
|
Shekar
|
3629018WL015645
|
Shekar
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319460
|
|
Shekar
|
()
|
|
14
|
BIBIPET
|
TS-29-018-002-020/010342
(ISSANAGAR)
|
3629018000NRG24170820230478511
|
17/08/2023
|
Bhudavva
|
3629018WL015645
|
Bhudavva
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319447
|
|
Bhudavva
|
()
|
|
15
|
BIBIPET
|
TS-29-018-002-020/010342
(ISSANAGAR)
|
3629018000NRG24170820230478512
|
17/08/2023
|
devalaxmi
|
3629018WL015645
|
devalaxmi
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319438
|
|
devalaxmi
|
()
|
|
16
|
BIBIPET
|
TS-29-018-002-020/010342
(ISSANAGAR)
|
3629018000NRG24170820230478510
|
17/08/2023
|
Yadagiri
|
3629018WL015645
|
Yadagiri
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319443
|
|
Yadagiri
|
()
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010416
(ISSANAGAR)
|
3629018000NRG24170820230478515
|
17/08/2023
|
Maisayya
|
3629018WL015645
|
Maisayya
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319441
|
|
Maisayya
|
()
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010425
(ISSANAGAR)
|
3629018000NRG24170820230478519
|
17/08/2023
|
Raamulu
|
3629018WL015645
|
Raamulu
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319462
|
|
Raamulu
|
()
|
|
19
|
BIBIPET
|
TS-29-018-002-020/010425
(ISSANAGAR)
|
3629018000NRG24170820230478520
|
17/08/2023
|
Sumalata
|
3629018WL015645
|
Sumalata
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319452
|
|
Sumalata
|
()
|
|
20
|
BIBIPET
|
TS-29-018-002-020/010439
(ISSANAGAR)
|
3629018000NRG24170820230478521
|
17/08/2023
|
Shaker
|
3629018WL015645
|
Shaker
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319457
|
|
Shaker
|
()
|
|
21
|
BIBIPET
|
TS-29-018-002-020/010453
(ISSANAGAR)
|
3629018000NRG24170820230478523
|
17/08/2023
|
Padma
|
3629018WL015645
|
Padma
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319439
|
|
Padma
|
()
|
|
22
|
BIBIPET
|
TS-29-018-002-020/010453
(ISSANAGAR)
|
3629018000NRG24170820230478524
|
17/08/2023
|
Raja goud
|
3629018WL015645
|
Raja goud
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319440
|
|
Raja goud
|
()
|
|
23
|
BIBIPET
|
TS-29-018-002-020/010466
(ISSANAGAR)
|
3629018000NRG24170820230478525
|
17/08/2023
|
Ramaswamy goud
|
3629018WL015645
|
Ramaswamy goud
|
50312501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7256319459
|
|
Ramaswamy goud
|
()
|
|
24
|
BIBIPET
|
TS-29-018-002-020/010534
(ISSANAGAR)
|
3629018000NRG24170820230478485
|
17/08/2023
|
Narsimulu
|
3629018WL015643
|
Narsimulu
|
50312501
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7256319458
|
|
Narsimulu
|
()
|
|
25
|
BIBIPET
|
TS-29-018-005-017/010472
(MALKAPUR)
|
3629018000NRG24170820230478542
|
17/08/2023
|
Yellavva
|
3629018WL015647
|
Yellavva
|
50312501
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7256319442
|
|
Yellavva
|
()
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010272
(TUJALPUR)
|
3629018000NRG24170820230478621
|
17/08/2023
|
Bhoodavva
|
3629018WL015657
|
Bhoodavva
|
50312501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
09/11/2023
|
|
7256319451
|
|
Bhoodavva
|
()
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010272
(TUJALPUR)
|
3629018000NRG24170820230478620
|
17/08/2023
|
Poshetti
|
3629018WL015657
|
Poshetti
|
50312501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
09/11/2023
|
|
7256319453
|
|
Poshetti
|
()
|
|
28
|
BIBIPET
|
TS-29-018-010-012/010019
(YADARAM)
|
3629018000NRG24170820230479035
|
17/08/2023
|
Satyam
|
3629018WL015704
|
Satyam
|
50312501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256319456
|
|
Satyam
|
()
|
|
29
|
BIBIPET
|
TS-29-018-010-012/010459
(YADARAM)
|
3629018000NRG24170820230479040
|
17/08/2023
|
Swami
|
3629018WL015706
|
Swami
|
50312501
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7256319454
|
|
Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26417
|
26417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26417
|
26417
|
|
|
|
|
|
|
|