|
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-29-018-010-012/010014
(YADARAM)
|
3629018000NRG24121220230565494
|
12/12/2023
|
Gangavva
|
3629018WL025038
|
Gangavva
|
50312501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993809753
|
|
Gangavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-010-012/010014
(YADARAM)
|
3629018000NRG24121220230565493
|
12/12/2023
|
Kishtareddy
|
3629018WL025038
|
Kishtareddy
|
50312501
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993809755
|
|
Kishtareddy
|
()
|
|
3
|
BIBIPET
|
TS-29-018-010-012/010146
(YADARAM)
|
3629018000NRG24121220230565495
|
12/12/2023
|
Rajaiah
|
3629018WL025038
|
Rajaiah
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993809751
|
|
Rajaiah
|
()
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010161
(YADARAM)
|
3629018000NRG24121220230565496
|
12/12/2023
|
Lakshmi
|
3629018WL025038
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993809754
|
|
Lakshmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-010-012/010168
(YADARAM)
|
3629018000NRG24121220230565497
|
12/12/2023
|
Kalavva
|
3629018WL025038
|
Kalavva
|
50312501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993809749
|
|
Kalavva
|
()
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010202
(YADARAM)
|
3629018000NRG24121220230565498
|
12/12/2023
|
Gangavva
|
3629018WL025038
|
Gangavva
|
50312501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
03/02/2024
|
|
9993809747
|
|
Gangavva
|
()
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010203
(YADARAM)
|
3629018000NRG24121220230565499
|
12/12/2023
|
Susheela
|
3629018WL025038
|
Susheela
|
50312501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993809748
|
|
Susheela
|
()
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010210
(YADARAM)
|
3629018000NRG24121220230565500
|
12/12/2023
|
Manjula
|
3629018WL025038
|
Manjula
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993809757
|
|
Manjula
|
()
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010226
(YADARAM)
|
3629018000NRG24121220230565501
|
12/12/2023
|
Yellaiah
|
3629018WL025038
|
Yellaiah
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993809758
|
|
Yellaiah
|
()
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010244
(YADARAM)
|
3629018000NRG24121220230565503
|
12/12/2023
|
Baal Lakshmi
|
3629018WL025038
|
Baal Lakshmi
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993809756
|
|
Baal Lakshmi
|
()
|
|
11
|
BIBIPET
|
TS-29-018-010-012/010261
(YADARAM)
|
3629018000NRG24121220230565504
|
12/12/2023
|
Baalamani
|
3629018WL025038
|
Baalamani
|
50312501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993809752
|
|
Baalamani
|
()
|
|
12
|
BIBIPET
|
TS-29-018-010-012/010363
(YADARAM)
|
3629018000NRG24121220230565505
|
12/12/2023
|
Kalavati
|
3629018WL025038
|
Kalavati
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993809759
|
|
Kalavati
|
()
|
|
13
|
BIBIPET
|
TS-29-018-010-012/010460
(YADARAM)
|
3629018000NRG24121220230565506
|
12/12/2023
|
Prasad
|
3629018WL025038
|
Prasad
|
50312501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993809750
|
|
Prasad
|
()
|
|
14
|
BIBIPET
|
TS-29-018-010-012/010538
(YADARAM)
|
3629018000NRG24121220230565507
|
12/12/2023
|
Anjamma
|
3629018WL025038
|
Anjamma
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993809760
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12223
|
12223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12223
|
12223
|
|
|
|
|
|
|
|