|
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-29-018-010-012/010139
(YADARAM)
|
3629018000NRG24250420230064897
|
25/04/2023
|
Sunitha
|
3629018WL002208
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487404970
|
|
Mrs. ANDHE SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293
|
293
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-010-012/010002
(YADARAM)
|
3629018000NRG24250420230064884
|
25/04/2023
|
Manjula
|
3629018WL002208
|
Manjula
|
00468
|
UBIN0807435
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487404957
|
|
PUTTA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-010-012/010010
(YADARAM)
|
3629018000NRG24250420230064885
|
25/04/2023
|
Boomavva
|
3629018WL002208
|
Boomavva
|
00468
|
UBIN0807435
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487404956
|
|
KATEM BHOOMAVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010018
(YADARAM)
|
3629018000NRG24250420230064155
|
25/04/2023
|
nirati Raajavva
|
3629018WL002193
|
nirati Raajavva
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487404961
|
|
NEERUTI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-010-012/010082
(YADARAM)
|
3629018000NRG24250420230064160
|
25/04/2023
|
Renuka
|
3629018WL002193
|
Renuka
|
00468
|
UBIN0807435
|
747
|
747
|
Processed
|
12/05/2023
|
|
1487404960
|
|
NEERADI RENUKHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-010-012/010085
(YADARAM)
|
3629018000NRG24250420230064161
|
25/04/2023
|
Lakshmi
|
3629018WL002193
|
Lakshmi
|
00468
|
UBIN0807435
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487404966
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-010-012/010086
(YADARAM)
|
3629018000NRG24250420230064163
|
25/04/2023
|
Mamatha
|
3629018WL002193
|
Mamatha
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487404971
|
|
DUMPALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-010-012/010087
(YADARAM)
|
3629018000NRG24250420230064890
|
25/04/2023
|
Anjaneylu
|
3629018WL002208
|
Anjaneylu
|
00468
|
UBIN0807435
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487404958
|
|
KUMMARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-010-012/010087
(YADARAM)
|
3629018000NRG24250420230064891
|
25/04/2023
|
EDUNURI SANDHYA
|
3629018WL002208
|
EDUNURI SANDHYA
|
00468
|
UBIN0807435
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487404959
|
|
EDUNURI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-010-012/010089
(YADARAM)
|
3629018000NRG24250420230064164
|
25/04/2023
|
Bhudavva
|
3629018WL002193
|
Bhudavva
|
00468
|
UBIN0807435
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487404975
|
|
BYAGARI BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-010-012/010172
(YADARAM)
|
3629018000NRG24250420230064171
|
25/04/2023
|
Shankaraiah
|
3629018WL002193
|
Shankaraiah
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487404972
|
|
NIRADI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-010-012/010186
(YADARAM)
|
3629018000NRG24250420230064907
|
25/04/2023
|
swaami
|
3629018WL002208
|
swaami
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487404969
|
|
EUDUNURI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-010-012/010188
(YADARAM)
|
3629018000NRG24250420230064908
|
25/04/2023
|
kummari Renuka
|
3629018WL002208
|
kummari Renuka
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487404963
|
|
Mrs. KUMMARI RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIBIPET
|
TS-29-018-010-012/010214
(YADARAM)
|
3629018000NRG24250420230064174
|
25/04/2023
|
prashanth
|
3629018WL002193
|
prashanth
|
00468
|
UBIN0807435
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487404974
|
|
BYAGARI PRASHANTH
|
CANARA BANK(508532)
|
|
15
|
BIBIPET
|
TS-29-018-010-012/010232
(YADARAM)
|
3629018000NRG24250420230064914
|
25/04/2023
|
Laxmi
|
3629018WL002208
|
Laxmi
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487404962
|
|
ANDHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-010-012/010245
(YADARAM)
|
3629018000NRG24250420230064917
|
25/04/2023
|
Laxmi
|
3629018WL002208
|
Laxmi
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487404964
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-010-012/010262
(YADARAM)
|
3629018000NRG24250420230064919
|
25/04/2023
|
BANDARI Kanakavva
|
3629018WL002208
|
BANDARI Kanakavva
|
00468
|
UBIN0807435
|
296
|
296
|
Processed
|
12/05/2023
|
|
1487404955
|
|
Kanakavva Bamdari
|
GENERAL POST OFFICE(607245)
|
|
18
|
BIBIPET
|
TS-29-018-010-012/010569
(YADARAM)
|
3629018000NRG24250420230064938
|
25/04/2023
|
MANGAVVA
|
3629018WL002208
|
MANGAVVA
|
00468
|
UBIN0807435
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487404954
|
|
KUMMARI MANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-010-012/10583
(YADARAM)
|
3629018000NRG24250420230064940
|
25/04/2023
|
nagarapu yellavva
|
3629018WL002208
|
nagarapu yellavva
|
00468
|
UBIN0807435
|
447
|
447
|
Processed
|
12/05/2023
|
|
1487404965
|
|
NAGARAPU YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-010-012/10586
(YADARAM)
|
3629018000NRG24250420230064184
|
25/04/2023
|
byagari laxmi
|
3629018WL002193
|
byagari laxmi
|
00468
|
UBIN0807435
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487404976
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-010-012/10587
(YADARAM)
|
3629018000NRG24250420230064185
|
25/04/2023
|
DARA RAJAVVA
|
3629018WL002193
|
DARA RAJAVVA
|
00468
|
UBIN0807435
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487404968
|
|
DARA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-010-012/10588
(YADARAM)
|
3629018000NRG24250420230064186
|
25/04/2023
|
NEERATI KISHAN
|
3629018WL002193
|
NEERATI KISHAN
|
00468
|
UBIN0807435
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487404967
|
|
NEERATI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11863
|
11863
|
|
|
|
|
|
|
|
|
23
|
BIBIPET
|
TS-29-018-010-012/010086
(YADARAM)
|
3629018000NRG24250420230064162
|
25/04/2023
|
Swami
|
3629018WL002193
|
Swami
|
00683
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487404973
|
|
NEERADI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-010-012/010549
(YADARAM)
|
3629018000NRG24250420230064183
|
25/04/2023
|
varshini
|
3629018WL002193
|
varshini
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487404977
|
|
GADDAM VARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIBIPET
|
TS-29-018-010-012/10589
(YADARAM)
|
3629018000NRG24250420230064187
|
25/04/2023
|
BYAGARI DIVYA
|
3629018WL002193
|
BYAGARI DIVYA
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487404978
|
|
BYAGARI DIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
26
|
BIBIPET
|
TS-29-018-010-012/010548
(YADARAM)
|
3629018000NRG24250420230064181
|
25/04/2023
|
Spandana
|
3629018WL002193
|
Spandana
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487404952
|
|
GAMBIRAPURAM SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-010-012/10584
(YADARAM)
|
3629018000NRG24250420230064941
|
25/04/2023
|
vijaya
|
3629018WL002208
|
vijaya
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487404953
|
|
VIJAYA ELDASARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16482
|
16482
|
|
|
|
|
|
|
|