|
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-29-018-005-017/010478
(MALKAPUR)
|
3629018000NRG24141220230569321
|
14/12/2023
|
bitla bhanuprakash
|
3629018WL025386
|
bitla bhanuprakash
|
00415
|
SBIN0020835
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990047584
|
|
MR BITLA BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-015-019-001/010542
(SIRIBIBIPET)
|
3629015000NRG24141220230569551
|
14/12/2023
|
SRIKANTH
|
3629015WL025413
|
SRIKANTH
|
00415
|
SBIN0RRDCGB
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9990047585
|
|
GOUTE SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012853
(BIBIPET)
|
3629018000NRG24141220230569262
|
14/12/2023
|
Srikanth
|
3629018WL025379
|
Srikanth
|
00468
|
UBIN0807435
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9990047583
|
|
KUMMARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010053
(MALKAPUR)
|
3629018000NRG24141220230569276
|
14/12/2023
|
Lakshmayya
|
3629018WL025382
|
Lakshmayya
|
00468
|
UBIN0807435
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047580
|
|
DORNNALA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010088
(MALKAPUR)
|
3629018000NRG24141220230569277
|
14/12/2023
|
Baalayya
|
3629018WL025382
|
Baalayya
|
00468
|
UBIN0807435
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047581
|
|
KAIRAMKONDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010273
(MALKAPUR)
|
3629018000NRG24141220230569320
|
14/12/2023
|
Rajayya
|
3629018WL025386
|
Rajayya
|
00468
|
UBIN0807435
|
514
|
514
|
Processed
|
03/02/2024
|
|
9990047577
|
|
BITLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010026
(UPPARPALLY)
|
3629018000NRG24141220230569273
|
14/12/2023
|
Rekha
|
3629018WL025381
|
Rekha
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
03/02/2024
|
|
9990047579
|
|
BODDU REKHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010148
(UPPARPALLY)
|
3629018000NRG24141220230569274
|
14/12/2023
|
Lakshmi
|
3629018WL025381
|
Lakshmi
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
03/02/2024
|
|
9990047578
|
|
TANKARI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6098
|
6098
|
|
|
|
|
|
|
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010058
(MALKAPUR)
|
3629018000NRG24141220230569250
|
14/12/2023
|
Sundarayya
|
3629018WL025373
|
Sundarayya
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
03/02/2024
|
|
9990047586
|
|
RAJELLEPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
10
|
BIBIPET
|
TS-29-018-009-021/010698
(UPPARPALLY)
|
3629018000NRG24141220230569275
|
14/12/2023
|
ramesh
|
3629018WL025381
|
ramesh
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/02/2024
|
|
9990047576
|
|
BODDU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
11
|
BIBIPET
|
TS-29-018-001-016/013203
(BIBIPET)
|
3629018000NRG24141220230569263
|
14/12/2023
|
Nagaraju
|
3629018WL025379
|
Nagaraju
|
00710
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9990047582
|
|
THODETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12468
|
12468
|
|
|
|
|
|
|
|