|
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-29-018-001-016/010139
(BIBIPET)
|
3629018000NRG24200220240639499
|
20/02/2024
|
Lakshmi
|
3629018WL032432
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2922287521
|
|
Lakshmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010635
(BIBIPET)
|
3629018000NRG24200220240639503
|
20/02/2024
|
chandrakala
|
3629018WL032432
|
chandrakala
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922287532
|
|
chandrakala
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010799
(BIBIPET)
|
3629018000NRG24200220240639505
|
20/02/2024
|
Baalamani
|
3629018WL032432
|
Baalamani
|
50312501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922287529
|
|
Baalamani
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/011271
(BIBIPET)
|
3629018000NRG24200220240639508
|
20/02/2024
|
Vajravva
|
3629018WL032432
|
Vajravva
|
50312501
|
SBIN0000DOP
|
377
|
377
|
Processed
|
13/04/2024
|
|
2922287524
|
|
Vajravva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24200220240639625
|
20/02/2024
|
Mallesh
|
3629018WL032438
|
Mallesh
|
50312501
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2922287528
|
|
Mallesh
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012053
(BIBIPET)
|
3629018000NRG24200220240639513
|
20/02/2024
|
Siddiramulu
|
3629018WL032432
|
Siddiramulu
|
50312501
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2922287523
|
|
Siddiramulu
|
()
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012063
(BIBIPET)
|
3629018000NRG24200220240639514
|
20/02/2024
|
Swaami
|
3629018WL032432
|
Swaami
|
50312501
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2922287530
|
|
Swaami
|
()
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012244
(BIBIPET)
|
3629018000NRG24200220240639634
|
20/02/2024
|
sana
|
3629018WL032438
|
sana
|
50312501
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2922287525
|
|
sana
|
()
|
|
9
|
BIBIPET
|
TS-29-018-001-016/012245
(BIBIPET)
|
3629018000NRG24200220240639635
|
20/02/2024
|
shamem bhanu
|
3629018WL032438
|
shamem bhanu
|
50312501
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2922287526
|
|
shamem bhanu
|
()
|
|
10
|
BIBIPET
|
TS-29-018-001-016/012866
(BIBIPET)
|
3629018000NRG24200220240639520
|
20/02/2024
|
laxmi
|
3629018WL032432
|
laxmi
|
50312501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922287531
|
|
laxmi
|
()
|
|
11
|
BIBIPET
|
TS-29-018-001-016/012890
(BIBIPET)
|
3629018000NRG24200220240639521
|
20/02/2024
|
Rajamallu
|
3629018WL032432
|
Rajamallu
|
50312501
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2922287522
|
|
Rajamallu
|
()
|
|
12
|
BIBIPET
|
TS-29-018-001-016/012893
(BIBIPET)
|
3629018000NRG24200220240639522
|
20/02/2024
|
Dasharatham
|
3629018WL032432
|
Dasharatham
|
50312501
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2922287527
|
|
Dasharatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|