|
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-29-018-009-021/010028
(UPPARPALLY)
|
3629018000NRG24170620230386336
|
17/06/2023
|
Srinivas
|
3629018WL010315
|
Srinivas
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982174549
|
|
BODDU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010116
(UPPARPALLY)
|
3629018000NRG24170620230386338
|
17/06/2023
|
Lakshmi
|
3629018WL010315
|
Lakshmi
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982174557
|
|
PITLA PEDDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010149
(UPPARPALLY)
|
3629018000NRG24170620230386465
|
17/06/2023
|
Balaraju
|
3629018WL010318
|
Balaraju
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174539
|
|
TOGARI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010181
(UPPARPALLY)
|
3629018000NRG24170620230387251
|
17/06/2023
|
Baalaraaju
|
3629018WL010333
|
Baalaraaju
|
00468
|
UBIN0807435
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2982174561
|
|
CHEPALLI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010186
(UPPARPALLY)
|
3629018000NRG24170620230386339
|
17/06/2023
|
Lakshmi
|
3629018WL010315
|
Lakshmi
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982174544
|
|
MADDIKUNTA LAXMI W/O. RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010186
(UPPARPALLY)
|
3629018000NRG24170620230386341
|
17/06/2023
|
Manjula
|
3629018WL010315
|
Manjula
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982174551
|
|
MADDIKUNTA ALIYAS BODDU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010186
(UPPARPALLY)
|
3629018000NRG24170620230386340
|
17/06/2023
|
Pochayya
|
3629018WL010315
|
Pochayya
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982174556
|
|
BODDU POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010213
(UPPARPALLY)
|
3629018000NRG24170620230386814
|
17/06/2023
|
Siddaraamulu
|
3629018WL010320
|
Siddaraamulu
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982174543
|
|
GELLU SIDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-009-021/010237
(UPPARPALLY)
|
3629018000NRG24170620230386343
|
17/06/2023
|
Chinnaraajavva
|
3629018WL010315
|
Chinnaraajavva
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
03/07/2023
|
|
2982174547
|
|
PITTLA CHINNA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-009-021/010260
(UPPARPALLY)
|
3629018000NRG24170620230386344
|
17/06/2023
|
Aruna
|
3629018WL010315
|
Aruna
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174548
|
|
aruna baiMDla
|
GENERAL POST OFFICE(607245)
|
|
11
|
BIBIPET
|
TS-29-018-009-021/010299
(UPPARPALLY)
|
3629018000NRG24170620230386345
|
17/06/2023
|
Raajavva
|
3629018WL010315
|
Raajavva
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174545
|
|
BODDU BAL RAJAMMA W/O RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010299
(UPPARPALLY)
|
3629018000NRG24170620230386346
|
17/06/2023
|
Raju
|
3629018WL010315
|
Raju
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174554
|
|
B RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-009-021/010345
(UPPARPALLY)
|
3629018000NRG24170620230386347
|
17/06/2023
|
Peddi Kamalavva
|
3629018WL010315
|
Peddi Kamalavva
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174546
|
|
KASARLA KAMALAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-009-021/010365
(UPPARPALLY)
|
3629018000NRG24170620230386349
|
17/06/2023
|
Bhavani
|
3629018WL010315
|
Bhavani
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174552
|
|
BODDU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-009-021/010399
(UPPARPALLY)
|
3629018000NRG24170620230386351
|
17/06/2023
|
Lakshmi
|
3629018WL010315
|
Lakshmi
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174560
|
|
lakshmi baiMdla
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIBIPET
|
TS-29-018-009-021/010585
(UPPARPALLY)
|
3629018000NRG24170620230386820
|
17/06/2023
|
Swami
|
3629018WL010320
|
Swami
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982174553
|
|
SANDIRI SWAMY
|
BANK OF BARODA(606985)
|
|
17
|
BIBIPET
|
TS-29-018-009-021/010664
(UPPARPALLY)
|
3629018000NRG24170620230386474
|
17/06/2023
|
Latha
|
3629018WL010318
|
Latha
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174555
|
|
BODDU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14453
|
14453
|
|
|
|
|
|
|
|
|
18
|
BIBIPET
|
TS-29-018-009-021/010213
(UPPARPALLY)
|
3629018000NRG24170620230386815
|
17/06/2023
|
Padma
|
3629018WL010320
|
Padma
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982174559
|
|
GELLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
19
|
BIBIPET
|
TS-29-018-009-021/010365
(UPPARPALLY)
|
3629018000NRG24170620230386348
|
17/06/2023
|
Shivaiah
|
3629018WL010315
|
Shivaiah
|
00685
|
TSAB0018037
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982174558
|
|
BODDU SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
20
|
BIBIPET
|
TS-29-018-009-021/010399
(UPPARPALLY)
|
3629018000NRG24170620230386350
|
17/06/2023
|
Baal Raaju
|
3629018WL010315
|
Baal Raaju
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174563
|
|
BAINDLA BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-018-009-021/010580
(UPPARPALLY)
|
3629018000NRG24170620230386818
|
17/06/2023
|
Mallesham
|
3629018WL010320
|
Mallesham
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982174542
|
|
CHEPALLY MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-009-021/010580
(UPPARPALLY)
|
3629018000NRG24170620230386817
|
17/06/2023
|
Saritha
|
3629018WL010320
|
Saritha
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982174541
|
|
CHEPALLY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIBIPET
|
TS-29-018-009-021/010585
(UPPARPALLY)
|
3629018000NRG24170620230386819
|
17/06/2023
|
jyothi
|
3629018WL010320
|
jyothi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2982174540
|
|
SANDIRI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIBIPET
|
TS-29-018-009-021/010665
(UPPARPALLY)
|
3629018000NRG24170620230386822
|
17/06/2023
|
Sudakar
|
3629018WL010322
|
Sudakar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982174562
|
|
BAINDLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
25
|
BIBIPET
|
TS-29-018-009-021/010690
(UPPARPALLY)
|
3629018000NRG24170620230386354
|
17/06/2023
|
Vaishnavi
|
3629018WL010315
|
Vaishnavi
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982174550
|
|
BAINDLA VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21396
|
21396
|
|
|
|
|
|
|
|