|
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-29-018-003-013/010045
(JANAGAON)
|
3629018000NRG24130420230014499
|
13/04/2023
|
Anthampally Yellavva aliyas Narsavva
|
3629018WL000613
|
Anthampally Yellavva aliyas Narsavva
|
00468
|
UBIN0807435
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
1435171057
|
|
ANTHAMPALLY YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010045
(JANAGAON)
|
3629018000NRG24130420230014498
|
13/04/2023
|
SANGEETHA
|
3629018WL000612
|
SANGEETHA
|
00468
|
UBIN0807435
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
1435171067
|
|
ANTHAMPALLY.SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010015
(MOHAMMADAPUR)
|
3629018000NRG24130420230017180
|
13/04/2023
|
ERRA RAJKUMAR
|
3629018WL000676
|
ERRA RAJKUMAR
|
00468
|
UBIN0807435
|
673
|
673
|
Processed
|
11/05/2023
|
|
1435171058
|
|
ERRA RAJKUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010029
(MOHAMMADAPUR)
|
3629018000NRG24130420230017181
|
13/04/2023
|
Rajamani
|
3629018WL000676
|
Rajamani
|
00468
|
UBIN0807435
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171064
|
|
RAJAVVA BONDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010052
(MOHAMMADAPUR)
|
3629018000NRG24130420230017182
|
13/04/2023
|
Sattavva
|
3629018WL000676
|
Sattavva
|
00468
|
UBIN0807435
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171066
|
|
DYAGALA SATTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010052
(MOHAMMADAPUR)
|
3629018000NRG24130420230017183
|
13/04/2023
|
srikanth
|
3629018WL000676
|
srikanth
|
00468
|
UBIN0807435
|
673
|
673
|
Processed
|
11/05/2023
|
|
1435171068
|
|
DYAGALA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010058
(MOHAMMADAPUR)
|
3629018000NRG24130420230015470
|
13/04/2023
|
Laxmi
|
3629018WL000641
|
Laxmi
|
00468
|
UBIN0807435
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435171059
|
|
LAXMI GORRE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010059
(MOHAMMADAPUR)
|
3629018000NRG24130420230017184
|
13/04/2023
|
Ramulu
|
3629018WL000676
|
Ramulu
|
00468
|
UBIN0807435
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171060
|
|
RAMAIAH YERRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010203
(MOHAMMADAPUR)
|
3629018000NRG24130420230017186
|
13/04/2023
|
Laxminarsavva
|
3629018WL000676
|
Laxminarsavva
|
00468
|
UBIN0807435
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171061
|
|
Mrs. LAXMI NARSAVVA YERRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIBIPET
|
TS-29-018-006-015/010227
(MOHAMMADAPUR)
|
3629018000NRG24130420230017188
|
13/04/2023
|
Lachaiah
|
3629018WL000676
|
Lachaiah
|
00468
|
UBIN0807435
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171062
|
|
DAKURI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010227
(MOHAMMADAPUR)
|
3629018000NRG24130420230017187
|
13/04/2023
|
Rukkavva
|
3629018WL000676
|
Rukkavva
|
00468
|
UBIN0807435
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435171065
|
|
DAKURI RUKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-006-015/010454
(MOHAMMADAPUR)
|
3629018000NRG24130420230017189
|
13/04/2023
|
Manjula
|
3629018WL000676
|
Manjula
|
00468
|
UBIN0807435
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171063
|
|
CHAKALI A/S POSANIPALLI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-006-015/010662
(MOHAMMADAPUR)
|
3629018000NRG24130420230017190
|
13/04/2023
|
Laxmi
|
3629018WL000676
|
Laxmi
|
00468
|
UBIN0807435
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171056
|
|
GORRE LAXMI W/O SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15662
|
15662
|
|
|
|
|
|
|
|
|
14
|
BIBIPET
|
TS-29-018-006-015/010203
(MOHAMMADAPUR)
|
3629018000NRG24130420230017185
|
13/04/2023
|
Rajaiah
|
3629018WL000676
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
1435171069
|
|
YERRA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17008
|
17008
|
|
|
|
|
|
|
|