|
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-29-018-004-010/010029
(KONAPUR)
|
3629018000NRG24081120230525222
|
08/11/2023
|
Mogili Rajesh
|
3629018WL021404
|
Mogili Rajesh
|
00078
|
CNRB0013533
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872957
|
|
MOGILI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010011
(KONAPUR)
|
3629018000NRG24081120230525219
|
08/11/2023
|
Manjula
|
3629018WL021404
|
Manjula
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872938
|
|
CHINDAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010023
(KONAPUR)
|
3629018000NRG24081120230525220
|
08/11/2023
|
Devaiah
|
3629018WL021404
|
Devaiah
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872944
|
|
CHINDHAM DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010029
(KONAPUR)
|
3629018000NRG24081120230525221
|
08/11/2023
|
Devalaxmi
|
3629018WL021404
|
Devalaxmi
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872943
|
|
MOGILI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010058
(KONAPUR)
|
3629018000NRG24081120230525223
|
08/11/2023
|
Shobha
|
3629018WL021404
|
Shobha
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872964
|
|
ARUTLA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010076
(KONAPUR)
|
3629018000NRG24081120230525224
|
08/11/2023
|
rekha
|
3629018WL021404
|
rekha
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872954
|
|
CHEGUNTA REKHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010102
(KONAPUR)
|
3629018000NRG24081120230525225
|
08/11/2023
|
Mallavva
|
3629018WL021404
|
Mallavva
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872959
|
|
CHINDAM MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-004-010/010103
(KONAPUR)
|
3629018000NRG24081120230525226
|
08/11/2023
|
Rajeeta
|
3629018WL021404
|
Rajeeta
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872945
|
|
MACHA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-004-010/010155
(KONAPUR)
|
3629018000NRG24081120230525227
|
08/11/2023
|
Lakshmi
|
3629018WL021404
|
Lakshmi
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872965
|
|
ARUTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-004-010/010192
(KONAPUR)
|
3629018000NRG24081120230525228
|
08/11/2023
|
Devavva
|
3629018WL021404
|
Devavva
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872960
|
|
CHINDAM DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-004-010/010203
(KONAPUR)
|
3629018000NRG24081120230525230
|
08/11/2023
|
Lakshmi
|
3629018WL021404
|
Lakshmi
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872940
|
|
PULLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-004-010/010213
(KONAPUR)
|
3629018000NRG24081120230525232
|
08/11/2023
|
Lingam Goud
|
3629018WL021404
|
Lingam Goud
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872933
|
|
MEDUDULA LINGA GOUD W/O. NARSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-004-010/010280
(KONAPUR)
|
3629018000NRG24081120230525235
|
08/11/2023
|
Latha
|
3629018WL021404
|
Latha
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872951
|
|
CHINDAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-004-010/010280
(KONAPUR)
|
3629018000NRG24081120230525234
|
08/11/2023
|
Ramulu
|
3629018WL021404
|
Ramulu
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872952
|
|
CHINDAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-004-010/010366
(KONAPUR)
|
3629018000NRG24081120230525236
|
08/11/2023
|
MAHIPAL
|
3629018WL021404
|
MAHIPAL
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872956
|
|
CHINDAM MAHIPAL
|
CANARA BANK(508532)
|
|
16
|
BIBIPET
|
TS-29-018-006-015/010016
(MOHAMMADAPUR)
|
3629018000NRG24081120230526133
|
08/11/2023
|
Laxmi
|
3629018WL021460
|
Laxmi
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872935
|
|
DYAGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-006-015/010029
(MOHAMMADAPUR)
|
3629018000NRG24081120230526134
|
08/11/2023
|
Rajamani
|
3629018WL021460
|
Rajamani
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872939
|
|
RAJAVVA BONDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-006-015/010052
(MOHAMMADAPUR)
|
3629018000NRG24081120230526135
|
08/11/2023
|
Sattavva
|
3629018WL021460
|
Sattavva
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872950
|
|
DYAGALA SATTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010075
(MOHAMMADAPUR)
|
3629018000NRG24081120230526136
|
08/11/2023
|
Suguna
|
3629018WL021460
|
Suguna
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872934
|
|
SADALA SUGUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010086
(MOHAMMADAPUR)
|
3629018000NRG24081120230526137
|
08/11/2023
|
Laxmi
|
3629018WL021460
|
Laxmi
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872941
|
|
BONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010202
(MOHAMMADAPUR)
|
3629018000NRG24081120230526138
|
08/11/2023
|
yerra laxmi
|
3629018WL021460
|
yerra laxmi
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872946
|
|
YERRA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010203
(MOHAMMADAPUR)
|
3629018000NRG24081120230526139
|
08/11/2023
|
Laxminarsavva
|
3629018WL021460
|
Laxminarsavva
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872936
|
|
Mrs. YERRA LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010239
(MOHAMMADAPUR)
|
3629018000NRG24081120230526140
|
08/11/2023
|
Lakshmi
|
3629018WL021460
|
Lakshmi
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872949
|
|
GOLLA AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-006-015/010241
(MOHAMMADAPUR)
|
3629018000NRG24081120230526141
|
08/11/2023
|
Lakshmi
|
3629018WL021460
|
Lakshmi
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872961
|
|
AKULA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIBIPET
|
TS-29-018-006-015/010338
(MOHAMMADAPUR)
|
3629018000NRG24081120230526142
|
08/11/2023
|
Pramila
|
3629018WL021460
|
Pramila
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872955
|
|
BOREDDI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIBIPET
|
TS-29-018-006-015/010358
(MOHAMMADAPUR)
|
3629018000NRG24081120230526143
|
08/11/2023
|
Raaja Mani
|
3629018WL021460
|
Raaja Mani
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872937
|
|
GORRE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIBIPET
|
TS-29-018-006-015/010537
(MOHAMMADAPUR)
|
3629018000NRG24081120230526144
|
08/11/2023
|
Laxmi
|
3629018WL021460
|
Laxmi
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872947
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-006-015/010541
(MOHAMMADAPUR)
|
3629018000NRG24081120230526145
|
08/11/2023
|
Sakina Begam
|
3629018WL021460
|
Sakina Begam
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872963
|
|
SAKEENA BEGUM DHUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-006-015/010607
(MOHAMMADAPUR)
|
3629018000NRG24081120230526146
|
08/11/2023
|
rajita
|
3629018WL021460
|
rajita
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872942
|
|
NAKKA RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIBIPET
|
TS-29-018-006-015/010692
(MOHAMMADAPUR)
|
3629018000NRG24081120230526147
|
08/11/2023
|
bharati
|
3629018WL021460
|
bharati
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872948
|
|
PITLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-006-015/010757
(MOHAMMADAPUR)
|
3629018000NRG24081120230526148
|
08/11/2023
|
Laxmi
|
3629018WL021460
|
Laxmi
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872962
|
|
YERRA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIBIPET
|
TS-29-018-006-015/010803
(MOHAMMADAPUR)
|
3629018000NRG24081120230526149
|
08/11/2023
|
sunita
|
3629018WL021460
|
sunita
|
00468
|
UBIN0807435
|
618
|
618
|
Processed
|
24/11/2023
|
|
7973872953
|
|
AKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25416
|
25416
|
|
|
|
|
|
|
|
|
33
|
BIBIPET
|
TS-29-018-004-010/010192
(KONAPUR)
|
3629018000NRG24081120230525229
|
08/11/2023
|
Beerayya
|
3629018WL021404
|
Beerayya
|
00710
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/11/2023
|
|
7973872958
|
|
CHINDAM BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27546
|
27546
|
|
|
|
|
|
|
|