|
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-29-018-010-012/010544
(YADARAM)
|
3629018000NRG24201120230540244
|
20/11/2023
|
Naveen
|
3629018WL022697
|
Naveen
|
00415
|
SBIN0021539
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016733955
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010370
(BIBIPET)
|
3629018000NRG24201120230540217
|
20/11/2023
|
Suguna
|
3629018WL022695
|
Suguna
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733930
|
|
MUCHANNA PALLI SUGUNA W/O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010413
(BIBIPET)
|
3629018000NRG24201120230540218
|
20/11/2023
|
Bhudayya
|
3629018WL022695
|
Bhudayya
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
02/01/2024
|
|
9016733938
|
|
MUCHCHANAPALLY BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010509
(BIBIPET)
|
3629018000NRG24201120230540219
|
20/11/2023
|
bagaiah
|
3629018WL022695
|
bagaiah
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733945
|
|
SALMEDA BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010696
(BIBIPET)
|
3629018000NRG24201120230540220
|
20/11/2023
|
Narsavva
|
3629018WL022695
|
Narsavva
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733935
|
|
KONGARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010784
(BIBIPET)
|
3629018000NRG24201120230540221
|
20/11/2023
|
Srinivas
|
3629018WL022695
|
Srinivas
|
00468
|
UBIN0807435
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016733934
|
|
shreenivaas telu
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010914
(BIBIPET)
|
3629018000NRG24201120230540222
|
20/11/2023
|
Muchinapalli Yadavva
|
3629018WL022695
|
Muchinapalli Yadavva
|
00468
|
UBIN0807435
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016733932
|
|
MUCHANA PALLI YADAVVA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/011068
(BIBIPET)
|
3629018000NRG24201120230540223
|
20/11/2023
|
Rekha
|
3629018WL022695
|
Rekha
|
00468
|
UBIN0807435
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016733953
|
|
USHAKOYALA RENUKA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011102
(BIBIPET)
|
3629018000NRG24201120230540224
|
20/11/2023
|
Sujaata
|
3629018WL022695
|
Sujaata
|
00468
|
UBIN0807435
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016733931
|
|
SHIVANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011104
(BIBIPET)
|
3629018000NRG24201120230540225
|
20/11/2023
|
Kavita
|
3629018WL022695
|
Kavita
|
00468
|
UBIN0807435
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016733939
|
|
NASKANTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24201120230540227
|
20/11/2023
|
Laxmi
|
3629018WL022695
|
Laxmi
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733941
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24201120230540228
|
20/11/2023
|
Nagalaxmi
|
3629018WL022695
|
Nagalaxmi
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
02/01/2024
|
|
9016733933
|
|
MALLAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/011936
(BIBIPET)
|
3629018000NRG24201120230540230
|
20/11/2023
|
Laxmi
|
3629018WL022695
|
Laxmi
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733929
|
|
DORNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/012104
(BIBIPET)
|
3629018000NRG24201120230540232
|
20/11/2023
|
laxmi
|
3629018WL022695
|
laxmi
|
00468
|
UBIN0807435
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016733947
|
|
laxmi boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/012319
(BIBIPET)
|
3629018000NRG24201120230540234
|
20/11/2023
|
sataiah
|
3629018WL022695
|
sataiah
|
00468
|
UBIN0807435
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016733958
|
|
T SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/012408
(BIBIPET)
|
3629018000NRG24201120230540235
|
20/11/2023
|
santhosha
|
3629018WL022695
|
santhosha
|
00468
|
UBIN0807435
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016733950
|
|
KONGARI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/012464
(BIBIPET)
|
3629018000NRG24201120230540236
|
20/11/2023
|
Ashokgoud
|
3629018WL022695
|
Ashokgoud
|
00468
|
UBIN0807435
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016733937
|
|
EKKALAGARI ASHOK GOUD
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/012696
(BIBIPET)
|
3629018000NRG24201120230540238
|
20/11/2023
|
Vinod kumar
|
3629018WL022695
|
Vinod kumar
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733957
|
|
SADALA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/012971
(BIBIPET)
|
3629018000NRG24201120230540239
|
20/11/2023
|
Roopa
|
3629018WL022695
|
Roopa
|
00468
|
UBIN0807435
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016733936
|
|
MRS GURRALA ROOPA WO GURRALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24201120230540240
|
20/11/2023
|
Manjula
|
3629018WL022695
|
Manjula
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733940
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/13326
(BIBIPET)
|
3629018000NRG24201120230540242
|
20/11/2023
|
Kode Bhasker
|
3629018WL022695
|
Kode Bhasker
|
00468
|
UBIN0807435
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016733951
|
|
KODE BHASKER
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-010-012/010048
(YADARAM)
|
3629018000NRG24201120230540283
|
20/11/2023
|
PIDUGU SIDDARAMULU
|
3629018WL022704
|
PIDUGU SIDDARAMULU
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
01/01/2024
|
|
9016733952
|
|
PIDUGU SIDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-010-012/010052
(YADARAM)
|
3629018000NRG24201120230540272
|
20/11/2023
|
mahesh
|
3629018WL022701
|
mahesh
|
00468
|
UBIN0807435
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016733949
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-010-012/010073
(YADARAM)
|
3629018000NRG24201120230540277
|
20/11/2023
|
Shankeravva
|
3629018WL022703
|
Shankeravva
|
00468
|
UBIN0807435
|
797
|
797
|
Processed
|
01/01/2024
|
|
9016733943
|
|
RAVARTHI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-010-012/010338
(YADARAM)
|
3629018000NRG24201120230540279
|
20/11/2023
|
Ellavva
|
3629018WL022703
|
Ellavva
|
00468
|
UBIN0807435
|
797
|
797
|
Processed
|
01/01/2024
|
|
9016733942
|
|
DAMMANNAPET YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-010-012/010468
(YADARAM)
|
3629018000NRG24201120230540280
|
20/11/2023
|
Poshavva
|
3629018WL022703
|
Poshavva
|
00468
|
UBIN0807435
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9016733944
|
|
Mrs. INTENUKA POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIBIPET
|
TS-29-018-010-012/010568
(YADARAM)
|
3629018000NRG24201120230540294
|
20/11/2023
|
CHAKALI YELLAVVA
|
3629018WL022704
|
CHAKALI YELLAVVA
|
00468
|
UBIN0807435
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016733948
|
|
CHAKALI YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-010-012/10581
(YADARAM)
|
3629018000NRG24201120230540281
|
20/11/2023
|
bakka vijaya
|
3629018WL022703
|
bakka vijaya
|
00468
|
UBIN0807435
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016733946
|
|
BAKKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22924
|
22924
|
|
|
|
|
|
|
|
|
29
|
BIBIPET
|
TS-29-018-005-017/010058
(MALKAPUR)
|
3629018000NRG24201120230539003
|
20/11/2023
|
Sundarayya
|
3629018WL022591
|
Sundarayya
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
01/01/2024
|
|
9016733954
|
|
RAJELLEPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
30
|
BIBIPET
|
TS-29-018-001-016/012307
(BIBIPET)
|
3629018000NRG24201120230540233
|
20/11/2023
|
anitha
|
3629018WL022695
|
anitha
|
00685
|
TSAB0018037
|
871
|
871
|
Processed
|
02/01/2024
|
|
9016733956
|
|
GURRALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011224
(BIBIPET)
|
3629018000NRG24201120230540226
|
20/11/2023
|
Manevva
|
3629018WL022695
|
Manevva
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
02/01/2024
|
|
9016733928
|
|
SHIVANDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011784
(BIBIPET)
|
3629018000NRG24201120230540229
|
20/11/2023
|
Bhaagavva
|
3629018WL022695
|
Bhaagavva
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
02/01/2024
|
|
9016733927
|
|
THODETI BAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/012588
(BIBIPET)
|
3629018000NRG24201120230540237
|
20/11/2023
|
Laxmi
|
3629018WL022695
|
Laxmi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016733926
|
|
BAIKADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28422
|
28422
|
|
|
|
|
|
|
|