|
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-29-018-002-020/010644
(ISSANAGAR)
|
3629018000NRG24070820230473585
|
08/08/2023
|
Bhikshapathi
|
3629018WL014868
|
Bhikshapathi
|
00415
|
SBIN0RRDCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7329282273
|
|
Mr. DORAGOLLA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010426
(ISSANAGAR)
|
3629018000NRG24070820230473581
|
08/08/2023
|
Manjula
|
3629018WL014868
|
Manjula
|
00468
|
UBIN0807435
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7329282277
|
|
DORAGOLLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010024
(KONAPUR)
|
3629018000NRG24080820230474352
|
08/08/2023
|
laxminarsavva
|
3629018WL014969
|
laxminarsavva
|
00468
|
UBIN0807435
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7329282278
|
|
DUMPALA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010139
(KONAPUR)
|
3629018000NRG24080820230474374
|
08/08/2023
|
roja
|
3629018WL014973
|
roja
|
00468
|
UBIN0807435
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7329282269
|
|
VEMULA ROJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010150
(KONAPUR)
|
3629018000NRG24080820230474375
|
08/08/2023
|
Latha
|
3629018WL014973
|
Latha
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
10/11/2023
|
|
7329282266
|
|
MOGULI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010150
(KONAPUR)
|
3629018000NRG24080820230474353
|
08/08/2023
|
Ramchandram
|
3629018WL014969
|
Ramchandram
|
00468
|
UBIN0807435
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7329282265
|
|
MOGILI RAMCHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010203
(KONAPUR)
|
3629018000NRG24080820230474354
|
08/08/2023
|
Lakshmi
|
3629018WL014969
|
Lakshmi
|
00468
|
UBIN0807435
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7329282263
|
|
PULLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-005-017/010053
(MALKAPUR)
|
3629018000NRG24070820230473599
|
08/08/2023
|
Kalaavati
|
3629018WL014872
|
Kalaavati
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282279
|
|
DORNALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010053
(MALKAPUR)
|
3629018000NRG24070820230473598
|
08/08/2023
|
Lakshmayya
|
3629018WL014872
|
Lakshmayya
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282271
|
|
DORNNALA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-005-017/010088
(MALKAPUR)
|
3629018000NRG24070820230473602
|
08/08/2023
|
Bhudavva
|
3629018WL014872
|
Bhudavva
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282255
|
|
KAIRAMKONDA BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-005-017/010103
(MALKAPUR)
|
3629018000NRG24070820230473604
|
08/08/2023
|
Baagya
|
3629018WL014872
|
Baagya
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282267
|
|
BOLGANI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-005-017/010103
(MALKAPUR)
|
3629018000NRG24070820230473603
|
08/08/2023
|
Satyanaarayana
|
3629018WL014872
|
Satyanaarayana
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282268
|
|
BOLGANI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-005-017/010273
(MALKAPUR)
|
3629018000NRG24070820230473606
|
08/08/2023
|
Raajavva
|
3629018WL014872
|
Raajavva
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282262
|
|
BITLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-005-017/010273
(MALKAPUR)
|
3629018000NRG24070820230473605
|
08/08/2023
|
Rajayya
|
3629018WL014872
|
Rajayya
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282261
|
|
BITLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-005-017/010298
(MALKAPUR)
|
3629018000NRG24070820230473608
|
08/08/2023
|
Kanakavva
|
3629018WL014872
|
Kanakavva
|
00468
|
UBIN0807435
|
1343
|
1343
|
Processed
|
10/11/2023
|
|
7329282272
|
|
VALIPI KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-005-017/010298
(MALKAPUR)
|
3629018000NRG24070820230473607
|
08/08/2023
|
Malla Reddy
|
3629018WL014872
|
Malla Reddy
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282259
|
|
MALLA REDDY VALPI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-005-017/010338
(MALKAPUR)
|
3629018000NRG24070820230473609
|
08/08/2023
|
Narsimlu
|
3629018WL014872
|
Narsimlu
|
00468
|
UBIN0807435
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282257
|
|
CHEGUNTLA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010023
(TUJALPUR)
|
3629018000NRG24070820230473586
|
08/08/2023
|
Bhoomayya
|
3629018WL014869
|
Bhoomayya
|
00468
|
UBIN0807435
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282270
|
|
MEDIPALLY BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-008-018/010023
(TUJALPUR)
|
3629018000NRG24070820230473587
|
08/08/2023
|
Ellavva
|
3629018WL014869
|
Ellavva
|
00468
|
UBIN0807435
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282276
|
|
MEDIPALLY YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010034
(TUJALPUR)
|
3629018000NRG24070820230473589
|
08/08/2023
|
Punnamma
|
3629018WL014869
|
Punnamma
|
00468
|
UBIN0807435
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282264
|
|
GUDLA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010192
(TUJALPUR)
|
3629018000NRG24070820230473591
|
08/08/2023
|
Viktoriya
|
3629018WL014869
|
Viktoriya
|
00468
|
UBIN0807435
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282260
|
|
PARIKI VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010498
(TUJALPUR)
|
3629018000NRG24070820230473596
|
08/08/2023
|
Venkatavva
|
3629018WL014870
|
Venkatavva
|
00468
|
UBIN0807435
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7329282256
|
|
PULLURI VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/10825
(TUJALPUR)
|
3629018000NRG24070820230473594
|
08/08/2023
|
talari devaiah
|
3629018WL014869
|
talari devaiah
|
00468
|
UBIN0807435
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282258
|
|
TALARI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/10825
(TUJALPUR)
|
3629018000NRG24070820230473595
|
08/08/2023
|
talari vinoda
|
3629018WL014869
|
talari vinoda
|
00468
|
UBIN0807435
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282280
|
|
TALARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34185
|
34185
|
|
|
|
|
|
|
|
|
25
|
BIBIPET
|
TS-29-018-004-010/010299
(KONAPUR)
|
3629018000NRG24080820230474377
|
08/08/2023
|
Mallaiah
|
3629018WL014973
|
Mallaiah
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7329282254
|
|
CHINDAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-005-017/010075
(MALKAPUR)
|
3629018000NRG24070820230473600
|
08/08/2023
|
Chinna Narsimulu
|
3629018WL014872
|
Chinna Narsimulu
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282251
|
|
KUMMARI NARSIMULU S/O. PEDDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-005-017/010338
(MALKAPUR)
|
3629018000NRG24070820230473610
|
08/08/2023
|
Laxmi Narsavva
|
3629018WL014872
|
Laxmi Narsavva
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
10/11/2023
|
|
7329282281
|
|
CHEGUNTLA LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010034
(TUJALPUR)
|
3629018000NRG24070820230473588
|
08/08/2023
|
Baalaagoud
|
3629018WL014869
|
Baalaagoud
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282252
|
|
GUDLA BALAGOUD
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010192
(TUJALPUR)
|
3629018000NRG24070820230473590
|
08/08/2023
|
Padmayya
|
3629018WL014869
|
Padmayya
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7329282253
|
|
PARIKI PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
30
|
BIBIPET
|
TS-29-018-004-010/010348
(KONAPUR)
|
3629018000NRG24080820230474378
|
08/08/2023
|
Naresh kumar
|
3629018WL014973
|
Naresh kumar
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7329282275
|
|
CHINDAM NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-004-010/010349
(KONAPUR)
|
3629018000NRG24080820230474379
|
08/08/2023
|
harish
|
3629018WL014973
|
harish
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7329282274
|
|
CHINDAM HARISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45005
|
45005
|
|
|
|
|
|
|
|