|
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-29-018-010-012/010009
(YADARAM)
|
3629018000NRG24031020230499121
|
03/10/2023
|
Bhoomaiah
|
3629018WL018867
|
Bhoomaiah
|
00468
|
UBIN0807435
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7256690167
|
|
BHOOMULU TIPPANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-010-012/010030
(YADARAM)
|
3629018000NRG24031020230499122
|
03/10/2023
|
Sravanthi
|
3629018WL018867
|
Sravanthi
|
00468
|
UBIN0807435
|
842
|
842
|
Processed
|
09/11/2023
|
|
7256690173
|
|
THIPPANI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-010-012/010033
(YADARAM)
|
3629018000NRG24031020230499123
|
03/10/2023
|
Reshma
|
3629018WL018867
|
Reshma
|
00468
|
UBIN0807435
|
842
|
842
|
Processed
|
09/11/2023
|
|
7256690172
|
|
TIPPANI RESHMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010285
(YADARAM)
|
3629018000NRG24031020230499117
|
03/10/2023
|
Abdul Salam
|
3629018WL018866
|
Abdul Salam
|
00468
|
UBIN0807435
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256690171
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-010-012/010359
(YADARAM)
|
3629018000NRG24031020230499124
|
03/10/2023
|
SIDDARAMULU
|
3629018WL018867
|
SIDDARAMULU
|
00468
|
UBIN0807435
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7256690166
|
|
SIDDARAMULU TIPPARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010399
(YADARAM)
|
3629018000NRG24031020230499126
|
03/10/2023
|
Laxmi
|
3629018WL018867
|
Laxmi
|
00468
|
UBIN0807435
|
842
|
842
|
Processed
|
09/11/2023
|
|
7256690168
|
|
LAXMI KOKKU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010422
(YADARAM)
|
3629018000NRG24031020230499119
|
03/10/2023
|
Kammari sangam
|
3629018WL018866
|
Kammari sangam
|
00468
|
UBIN0807435
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256690170
|
|
SANGAM KAMMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010556
(YADARAM)
|
3629018000NRG24031020230499120
|
03/10/2023
|
Gangaiah
|
3629018WL018866
|
Gangaiah
|
00468
|
UBIN0807435
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256690169
|
|
SUDDALA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010400
(YADARAM)
|
3629018000NRG24031020230499118
|
03/10/2023
|
Nagendhar
|
3629018WL018866
|
Nagendhar
|
00710
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256690174
|
|
TIPPANI NAGENDHAR S/O. T.NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10186
|
10186
|
|
|
|
|
|
|
|