|
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-29-018-003-013/010001
(JANAGAON)
|
3629018000NRG24220220240649671
|
22/02/2024
|
Narsavva
|
3629018WL032850
|
Narsavva
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2922290305
|
|
Narsavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010001
(JANAGAON)
|
3629018000NRG24220220240649670
|
22/02/2024
|
Narsimulu
|
3629018WL032850
|
Narsimulu
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2922290304
|
|
Narsimulu
|
()
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24220220240649673
|
22/02/2024
|
Babu
|
3629018WL032850
|
Babu
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2922290296
|
|
Babu
|
()
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24220220240649680
|
22/02/2024
|
Nagamani
|
3629018WL032850
|
Nagamani
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2922290297
|
|
Nagamani
|
()
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010319
(JANAGAON)
|
3629018000NRG24220220240649682
|
22/02/2024
|
Ellavva
|
3629018WL032850
|
Ellavva
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2922290300
|
|
Ellavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010350
(JANAGAON)
|
3629018000NRG24220220240649685
|
22/02/2024
|
Rajita
|
3629018WL032850
|
Rajita
|
50312501
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2922290298
|
|
Rajita
|
()
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010372
(JANAGAON)
|
3629018000NRG24220220240649686
|
22/02/2024
|
Lakshmi
|
3629018WL032850
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2922290288
|
|
Lakshmi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010373
(JANAGAON)
|
3629018000NRG24220220240649687
|
22/02/2024
|
Manjula
|
3629018WL032850
|
Manjula
|
50312501
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2922290289
|
|
Manjula
|
()
|
|
9
|
BIBIPET
|
TS-29-018-007-001/010050
(RAMREDDIPALLE)
|
3629018000NRG24220220240649385
|
22/02/2024
|
Kuntavva
|
3629018WL032841
|
Kuntavva
|
50312501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
13/04/2024
|
|
2922290284
|
|
Kuntavva
|
()
|
|
10
|
BIBIPET
|
TS-29-018-007-001/010145
(RAMREDDIPALLE)
|
3629018000NRG24220220240649403
|
22/02/2024
|
Lingam
|
3629018WL032841
|
Lingam
|
50312501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922290286
|
|
Lingam
|
()
|
|
11
|
BIBIPET
|
TS-29-018-007-001/010446
(RAMREDDIPALLE)
|
3629018000NRG24220220240649410
|
22/02/2024
|
Laxmi
|
3629018WL032841
|
Laxmi
|
50312501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
13/04/2024
|
|
2922290301
|
|
Laxmi
|
()
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010027
(TUJALPUR)
|
3629018000NRG24220220240649937
|
22/02/2024
|
Shyaamala
|
3629018WL032853
|
Shyaamala
|
50312501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922290283
|
|
Shyaamala
|
()
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010056
(TUJALPUR)
|
3629018000NRG24220220240649938
|
22/02/2024
|
Laxmi
|
3629018WL032853
|
Laxmi
|
50312501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922290295
|
|
Laxmi
|
()
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010218
(TUJALPUR)
|
3629018000NRG24220220240649943
|
22/02/2024
|
sulochana
|
3629018WL032853
|
sulochana
|
50312501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922290281
|
|
sulochana
|
()
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010229
(TUJALPUR)
|
3629018000NRG24220220240649944
|
22/02/2024
|
Syaamala
|
3629018WL032853
|
Syaamala
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922290292
|
|
Syaamala
|
()
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010262
(TUJALPUR)
|
3629018000NRG24220220240649946
|
22/02/2024
|
Sattavva
|
3629018WL032853
|
Sattavva
|
50312501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922290290
|
|
Sattavva
|
()
|
|
17
|
BIBIPET
|
TS-29-018-008-018/010477
(TUJALPUR)
|
3629018000NRG24220220240649952
|
22/02/2024
|
Ramulamma
|
3629018WL032853
|
Ramulamma
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922290302
|
|
Ramulamma
|
()
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010477
(TUJALPUR)
|
3629018000NRG24220220240649951
|
22/02/2024
|
Sathaiah
|
3629018WL032853
|
Sathaiah
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922290303
|
|
Sathaiah
|
()
|
|
19
|
BIBIPET
|
TS-29-018-008-018/010548
(TUJALPUR)
|
3629018000NRG24220220240649954
|
22/02/2024
|
Ellavva
|
3629018WL032853
|
Ellavva
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922290291
|
|
Ellavva
|
()
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010549
(TUJALPUR)
|
3629018000NRG24220220240649955
|
22/02/2024
|
Ellayya
|
3629018WL032853
|
Ellayya
|
50312501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922290287
|
|
Ellayya
|
()
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010570
(TUJALPUR)
|
3629018000NRG24220220240649960
|
22/02/2024
|
sraavani
|
3629018WL032853
|
sraavani
|
50312501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922290282
|
|
sraavani
|
()
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010644
(TUJALPUR)
|
3629018000NRG24220220240649964
|
22/02/2024
|
Punnamma
|
3629018WL032853
|
Punnamma
|
50312501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922290285
|
|
Punnamma
|
()
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010732
(TUJALPUR)
|
3629018000NRG24220220240649970
|
22/02/2024
|
Anjaiah
|
3629018WL032853
|
Anjaiah
|
50312501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922290294
|
|
Anjaiah
|
()
|
|
24
|
BIBIPET
|
TS-29-018-010-012/010355
(YADARAM)
|
3629018000NRG24220220240648595
|
22/02/2024
|
Kousalya
|
3629018WL032817
|
Kousalya
|
50312501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922290293
|
|
Kousalya
|
()
|
|
25
|
BIBIPET
|
TS-29-018-010-012/010552
(YADARAM)
|
3629018000NRG24220220240649981
|
22/02/2024
|
Narayana
|
3629018WL032859
|
Narayana
|
50312501
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2922290299
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19459
|
19459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19459
|
19459
|
|
|
|
|
|
|
|