|
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-29-018-009-021/010004
(UPPARPALLY)
|
3629018000NRG24210420230055358
|
21/04/2023
|
Bikshapati
|
3629018WL001931
|
Bikshapati
|
00468
|
UBIN0807435
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679858
|
|
KALWAGADDA BIKSHAPATHI S/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010139
(UPPARPALLY)
|
3629018000NRG24210420230055360
|
21/04/2023
|
Balamani
|
3629018WL001931
|
Balamani
|
00468
|
UBIN0807435
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679859
|
|
DONETI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010139
(UPPARPALLY)
|
3629018000NRG24210420230055361
|
21/04/2023
|
sridhar
|
3629018WL001931
|
sridhar
|
00468
|
UBIN0807435
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679861
|
|
Mr. Doneti Sridhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010171
(UPPARPALLY)
|
3629018000NRG24210420230055362
|
21/04/2023
|
Ravi
|
3629018WL001931
|
Ravi
|
00468
|
UBIN0807435
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679856
|
|
ravi pasulaadi
|
GENERAL POST OFFICE(607245)
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010266
(UPPARPALLY)
|
3629018000NRG24210420230055364
|
21/04/2023
|
Mallesham Goud
|
3629018WL001931
|
Mallesham Goud
|
00468
|
UBIN0807435
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679857
|
|
NARSAGOUNI MALLESHAM GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010266
(UPPARPALLY)
|
3629018000NRG24210420230055365
|
21/04/2023
|
Ram goud
|
3629018WL001931
|
Ram goud
|
00468
|
UBIN0807435
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679860
|
|
NARSAGOUNI RAMU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010132
(UPPARPALLY)
|
3629018000NRG24210420230055359
|
21/04/2023
|
Latha
|
3629018WL001931
|
Latha
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679862
|
|
DONETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010768
(UPPARPALLY)
|
3629018000NRG24210420230055369
|
21/04/2023
|
Swapna
|
3629018WL001931
|
Swapna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488679855
|
|
CHEPALLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|