|
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-29-018-008-018/010600
(TUJALPUR)
|
3629018000NRG24111220230563957
|
11/12/2023
|
shobarani
|
3629018WL024881
|
shobarani
|
00468
|
UBIN0805050
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016840171
|
|
Miss. KANTHULA SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010008
(KONAPUR)
|
3629018000NRG24111220230564132
|
11/12/2023
|
Anjavva
|
3629018WL024898
|
Anjavva
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840186
|
|
CHINDAM ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010008
(KONAPUR)
|
3629018000NRG24111220230564131
|
11/12/2023
|
Mallavva
|
3629018WL024898
|
Mallavva
|
00468
|
UBIN0807435
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016840211
|
|
CHINDAM RAJAMALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010011
(KONAPUR)
|
3629018000NRG24111220230564133
|
11/12/2023
|
Manjula
|
3629018WL024898
|
Manjula
|
00468
|
UBIN0807435
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016840209
|
|
CHINDAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010023
(KONAPUR)
|
3629018000NRG24111220230564134
|
11/12/2023
|
Renuka
|
3629018WL024898
|
Renuka
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840208
|
|
CHINDAM RENAVVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010058
(KONAPUR)
|
3629018000NRG24111220230564136
|
11/12/2023
|
Shobha
|
3629018WL024898
|
Shobha
|
00468
|
UBIN0807435
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016840179
|
|
ARUTLA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010076
(KONAPUR)
|
3629018000NRG24111220230564137
|
11/12/2023
|
rekha
|
3629018WL024898
|
rekha
|
00468
|
UBIN0807435
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016840201
|
|
CHEGUNTA REKHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-004-010/010082
(KONAPUR)
|
3629018000NRG24111220230564138
|
11/12/2023
|
Bhagyamma
|
3629018WL024898
|
Bhagyamma
|
00468
|
UBIN0807435
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016840181
|
|
BHAGYAMMA DUMPALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-004-010/010089
(KONAPUR)
|
3629018000NRG24111220230564139
|
11/12/2023
|
Lakshmi
|
3629018WL024898
|
Lakshmi
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840212
|
|
NOGILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-004-010/010096
(KONAPUR)
|
3629018000NRG24111220230564140
|
11/12/2023
|
Yellavva
|
3629018WL024898
|
Yellavva
|
00468
|
UBIN0807435
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016840191
|
|
CHINDAM YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-004-010/010102
(KONAPUR)
|
3629018000NRG24111220230564141
|
11/12/2023
|
Mallavva
|
3629018WL024898
|
Mallavva
|
00468
|
UBIN0807435
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016840190
|
|
CHINDAM MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-004-010/010111
(KONAPUR)
|
3629018000NRG24111220230564142
|
11/12/2023
|
Padma
|
3629018WL024898
|
Padma
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840188
|
|
MOGILI PADMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-004-010/010190
(KONAPUR)
|
3629018000NRG24111220230564143
|
11/12/2023
|
Raja Mallavva
|
3629018WL024898
|
Raja Mallavva
|
00468
|
UBIN0807435
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016840192
|
|
KALLA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-004-010/010203
(KONAPUR)
|
3629018000NRG24111220230564144
|
11/12/2023
|
Lakshmi
|
3629018WL024898
|
Lakshmi
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840184
|
|
PULLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-004-010/010264
(KONAPUR)
|
3629018000NRG24111220230564145
|
11/12/2023
|
Latha
|
3629018WL024898
|
Latha
|
00468
|
UBIN0807435
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016840187
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-018-004-010/010265
(KONAPUR)
|
3629018000NRG24111220230564146
|
11/12/2023
|
Lavanya
|
3629018WL024898
|
Lavanya
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840194
|
|
CHINDAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-004-010/010271
(KONAPUR)
|
3629018000NRG24111220230564147
|
11/12/2023
|
Santhosha
|
3629018WL024898
|
Santhosha
|
00468
|
UBIN0807435
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016840185
|
|
CHEPYALA SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-004-010/010274
(KONAPUR)
|
3629018000NRG24111220230564148
|
11/12/2023
|
Srilatha
|
3629018WL024898
|
Srilatha
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840197
|
|
GOURARAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-004-010/010314
(KONAPUR)
|
3629018000NRG24111220230564150
|
11/12/2023
|
Mamata
|
3629018WL024898
|
Mamata
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840196
|
|
CHINDAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-004-010/010366
(KONAPUR)
|
3629018000NRG24111220230564151
|
11/12/2023
|
MAHIPAL
|
3629018WL024898
|
MAHIPAL
|
00468
|
UBIN0807435
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840202
|
|
CHINDAM MAHIPAL
|
CANARA BANK(508532)
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010041
(TUJALPUR)
|
3629018000NRG24111220230563938
|
11/12/2023
|
Bakkolla laxmi Narsavva
|
3629018WL024881
|
Bakkolla laxmi Narsavva
|
00468
|
UBIN0807435
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840207
|
|
BYAGARI LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010275
(TUJALPUR)
|
3629018000NRG24111220230563941
|
11/12/2023
|
Sattavva
|
3629018WL024881
|
Sattavva
|
00468
|
UBIN0807435
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016840178
|
|
CHEPYALA SATTEVVA W/O DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24111220230563942
|
11/12/2023
|
Narsavva
|
3629018WL024881
|
Narsavva
|
00468
|
UBIN0807435
|
1032
|
1032
|
Rejected
|
01/01/2024
|
|
9016840203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010378
(TUJALPUR)
|
3629018000NRG24111220230563946
|
11/12/2023
|
talari srinivas
|
3629018WL024881
|
talari srinivas
|
00468
|
UBIN0807435
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016840182
|
|
Mr. TALARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24111220230563948
|
11/12/2023
|
Annapurna
|
3629018WL024881
|
Annapurna
|
00468
|
UBIN0807435
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016840210
|
|
THALARI ANNAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24111220230563947
|
11/12/2023
|
Ellayya
|
3629018WL024881
|
Ellayya
|
00468
|
UBIN0807435
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016840198
|
|
TALARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010394
(TUJALPUR)
|
3629018000NRG24111220230563949
|
11/12/2023
|
Sailu
|
3629018WL024881
|
Sailu
|
00468
|
UBIN0807435
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016840180
|
|
SAYULU JELLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010394
(TUJALPUR)
|
3629018000NRG24111220230563950
|
11/12/2023
|
Sampurna
|
3629018WL024881
|
Sampurna
|
00468
|
UBIN0807435
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016840193
|
|
JELLA SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010546
(TUJALPUR)
|
3629018000NRG24111220230563955
|
11/12/2023
|
sabitha
|
3629018WL024881
|
sabitha
|
00468
|
UBIN0807435
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840183
|
|
GONE SABITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010602
(TUJALPUR)
|
3629018000NRG24111220230563958
|
11/12/2023
|
Shoba
|
3629018WL024881
|
Shoba
|
00468
|
UBIN0807435
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016840189
|
|
GOPA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-008-018/010650
(TUJALPUR)
|
3629018000NRG24111220230563960
|
11/12/2023
|
vimala
|
3629018WL024881
|
vimala
|
00468
|
UBIN0807435
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840200
|
|
GONE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-008-018/010666
(TUJALPUR)
|
3629018000NRG24111220230563962
|
11/12/2023
|
Bhoomayya
|
3629018WL024881
|
Bhoomayya
|
00468
|
UBIN0807435
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016840177
|
|
BAKKOLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIBIPET
|
TS-29-018-008-018/010666
(TUJALPUR)
|
3629018000NRG24111220230563961
|
11/12/2023
|
Yaadamma
|
3629018WL024881
|
Yaadamma
|
00468
|
UBIN0807435
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840195
|
|
BAKKOLA YADHAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-008-018/010803
(TUJALPUR)
|
3629018000NRG24111220230563963
|
11/12/2023
|
bhagyamma
|
3629018WL024881
|
bhagyamma
|
00468
|
UBIN0807435
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016840199
|
|
BAKKOLLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
35
|
BIBIPET
|
TS-29-018-004-010/010301
(KONAPUR)
|
3629018000NRG24111220230564149
|
11/12/2023
|
rajitha
|
3629018WL024898
|
rajitha
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016840206
|
|
THATIPALLY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-008-018/010025
(TUJALPUR)
|
3629018000NRG24111220230563936
|
11/12/2023
|
Baalaraaju
|
3629018WL024881
|
Baalaraaju
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840204
|
|
Mr. JELLA BAL RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIBIPET
|
TS-29-018-008-018/010137
(TUJALPUR)
|
3629018000NRG24111220230563940
|
11/12/2023
|
Maanemma
|
3629018WL024881
|
Maanemma
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840205
|
|
USKE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
38
|
BIBIPET
|
TS-29-018-008-018/010014
(TUJALPUR)
|
3629018000NRG24111220230563935
|
11/12/2023
|
naresh
|
3629018WL024881
|
naresh
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840214
|
|
GONE NARESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-008-018/010025
(TUJALPUR)
|
3629018000NRG24111220230563937
|
11/12/2023
|
Susheela
|
3629018WL024881
|
Susheela
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016840213
|
|
JELLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIBIPET
|
TS-29-018-008-018/010367
(TUJALPUR)
|
3629018000NRG24111220230563943
|
11/12/2023
|
Balarajavva
|
3629018WL024881
|
Balarajavva
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016840176
|
|
JANGAM BAL RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIBIPET
|
TS-29-018-008-018/010368
(TUJALPUR)
|
3629018000NRG24111220230563944
|
11/12/2023
|
Pedda laxmi
|
3629018WL024881
|
Pedda laxmi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016840174
|
|
BHULAXMI BUREGARI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-008-018/010410
(TUJALPUR)
|
3629018000NRG24111220230563951
|
11/12/2023
|
Jayamma
|
3629018WL024881
|
Jayamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016840172
|
|
JANGAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-008-018/010517
(TUJALPUR)
|
3629018000NRG24111220230563953
|
11/12/2023
|
Radhika
|
3629018WL024881
|
Radhika
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016840173
|
|
MRS BUREGARI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIBIPET
|
TS-29-018-008-018/010565
(TUJALPUR)
|
3629018000NRG24111220230563956
|
11/12/2023
|
shyamala
|
3629018WL024881
|
shyamala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016840175
|
|
TALARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28101
|
28101
|
|
|
|
|
|
|
|