|
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)
|
3629018000NRG24110120240596695
|
11/01/2024
|
bitla bhanuprakash
|
3629018WL028364
|
bitla bhanuprakash
|
00415
|
SBIN0020835
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9994105002
|
|
MR BITLA BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-010-012/010544
(YADARAM)
|
3629018000NRG24110120240596691
|
11/01/2024
|
Naveen
|
3629018WL028362
|
Naveen
|
00415
|
SBIN0021539
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994105010
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010551
(MALKAPUR)
|
3629018000NRG24110120240596684
|
11/01/2024
|
akhila
|
3629018WL028361
|
akhila
|
00415
|
SBIN0RRDCGB
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9994105007
|
|
BITLA AKHILA BMMG RAJAWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010018
(MALKAPUR)
|
3629018000NRG24110120240596693
|
11/01/2024
|
Raajemdar
|
3629018WL028363
|
Raajemdar
|
00468
|
UBIN0807435
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9994105004
|
|
DORNNALA RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010088
(MALKAPUR)
|
3629018000NRG24110120240596694
|
11/01/2024
|
Baalayya
|
3629018WL028363
|
Baalayya
|
00468
|
UBIN0807435
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9994105001
|
|
KAIRAMKONDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010052
(YADARAM)
|
3629018000NRG24110120240596697
|
11/01/2024
|
mahesh
|
3629018WL028366
|
mahesh
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9994105008
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010064
(YADARAM)
|
3629018000NRG24110120240596685
|
11/01/2024
|
Rajamani
|
3629018WL028362
|
Rajamani
|
00468
|
UBIN0807435
|
216
|
216
|
Processed
|
03/02/2024
|
|
9994105006
|
|
BAKKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010073
(YADARAM)
|
3629018000NRG24110120240596687
|
11/01/2024
|
Shankeravva
|
3629018WL028362
|
Shankeravva
|
00468
|
UBIN0807435
|
647
|
647
|
Processed
|
03/02/2024
|
|
9994104999
|
|
RAVARTHI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010338
(YADARAM)
|
3629018000NRG24110120240596689
|
11/01/2024
|
Ellavva
|
3629018WL028362
|
Ellavva
|
00468
|
UBIN0807435
|
431
|
431
|
Processed
|
03/02/2024
|
|
9994105005
|
|
DAMMANNAPET YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010468
(YADARAM)
|
3629018000NRG24110120240596690
|
11/01/2024
|
Poshavva
|
3629018WL028362
|
Poshavva
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
03/02/2024
|
|
9994105000
|
|
Mrs. INTENUKA POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIBIPET
|
TS-29-018-010-012/10581
(YADARAM)
|
3629018000NRG24110120240596692
|
11/01/2024
|
bakka vijaya
|
3629018WL028362
|
bakka vijaya
|
00468
|
UBIN0807435
|
431
|
431
|
Processed
|
03/02/2024
|
|
9994105003
|
|
BAKKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8163
|
8163
|
|
|
|
|
|
|
|
|
12
|
BIBIPET
|
TS-29-018-005-017/010058
(MALKAPUR)
|
3629018000NRG24110120240596715
|
11/01/2024
|
Sundarayya
|
3629018WL028369
|
Sundarayya
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
03/02/2024
|
|
9994105009
|
|
RAJELLEPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14657
|
14657
|
|
|
|
|
|
|
|