|
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-29-018-009-021/010013
(UPPARPALLY)
|
3629018000NRG24170620230386456
|
17/06/2023
|
Lakshmi
|
3629018WL010318
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766942
|
|
Lakshmi
|
()
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010022
(UPPARPALLY)
|
3629018000NRG24170620230386333
|
17/06/2023
|
Raju
|
3629018WL010315
|
Raju
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766949
|
|
Raju
|
()
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010022
(UPPARPALLY)
|
3629018000NRG24170620230386334
|
17/06/2023
|
Shantamma
|
3629018WL010315
|
Shantamma
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766946
|
|
Shantamma
|
()
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010028
(UPPARPALLY)
|
3629018000NRG24170620230386335
|
17/06/2023
|
Lakshmi
|
3629018WL010315
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/07/2023
|
|
2977766936
|
|
Lakshmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010030
(UPPARPALLY)
|
3629018000NRG24170620230386457
|
17/06/2023
|
Kishan
|
3629018WL010318
|
Kishan
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766954
|
|
Kishan
|
()
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010030
(UPPARPALLY)
|
3629018000NRG24170620230386458
|
17/06/2023
|
Sulochana
|
3629018WL010318
|
Sulochana
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766938
|
|
Sulochana
|
()
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010037
(UPPARPALLY)
|
3629018000NRG24170620230386459
|
17/06/2023
|
Lakshmi
|
3629018WL010318
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766937
|
|
Lakshmi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010037
(UPPARPALLY)
|
3629018000NRG24170620230386460
|
17/06/2023
|
Prabaakar
|
3629018WL010318
|
Prabaakar
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766941
|
|
Prabaakar
|
()
|
|
9
|
BIBIPET
|
TS-29-018-009-021/010060
(UPPARPALLY)
|
3629018000NRG24170620230386462
|
17/06/2023
|
Neelavva
|
3629018WL010318
|
Neelavva
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766951
|
|
Neelavva
|
()
|
|
10
|
BIBIPET
|
TS-29-018-009-021/010060
(UPPARPALLY)
|
3629018000NRG24170620230386461
|
17/06/2023
|
Rajayya
|
3629018WL010318
|
Rajayya
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766944
|
|
Rajayya
|
()
|
|
11
|
BIBIPET
|
TS-29-018-009-021/010060
(UPPARPALLY)
|
3629018000NRG24170620230386463
|
17/06/2023
|
Rajkumar
|
3629018WL010318
|
Rajkumar
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766952
|
|
Rajkumar
|
()
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010073
(UPPARPALLY)
|
3629018000NRG24170620230386464
|
17/06/2023
|
Kishtavva
|
3629018WL010318
|
Kishtavva
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766931
|
|
Kishtavva
|
()
|
|
13
|
BIBIPET
|
TS-29-018-009-021/010149
(UPPARPALLY)
|
3629018000NRG24170620230386466
|
17/06/2023
|
Kishtavva
|
3629018WL010318
|
Kishtavva
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766933
|
|
Kishtavva
|
()
|
|
14
|
BIBIPET
|
TS-29-018-009-021/010191
(UPPARPALLY)
|
3629018000NRG24170620230386467
|
17/06/2023
|
Kalavva
|
3629018WL010318
|
Kalavva
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766932
|
|
Kalavva
|
()
|
|
15
|
BIBIPET
|
TS-29-018-009-021/010195
(UPPARPALLY)
|
3629018000NRG24170620230386469
|
17/06/2023
|
Laxmi
|
3629018WL010318
|
Laxmi
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766939
|
|
Laxmi
|
()
|
|
16
|
BIBIPET
|
TS-29-018-009-021/010195
(UPPARPALLY)
|
3629018000NRG24170620230386468
|
17/06/2023
|
Siddayya
|
3629018WL010318
|
Siddayya
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766934
|
|
Siddayya
|
()
|
|
17
|
BIBIPET
|
TS-29-018-009-021/010195
(UPPARPALLY)
|
3629018000NRG24170620230386470
|
17/06/2023
|
Swami
|
3629018WL010318
|
Swami
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766943
|
|
Swami
|
()
|
|
18
|
BIBIPET
|
TS-29-018-009-021/010207
(UPPARPALLY)
|
3629018000NRG24170620230386342
|
17/06/2023
|
Baalamani
|
3629018WL010315
|
Baalamani
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766940
|
|
Baalamani
|
()
|
|
19
|
BIBIPET
|
TS-29-018-009-021/010227
(UPPARPALLY)
|
3629018000NRG24170620230386473
|
17/06/2023
|
narsimulu
|
3629018WL010318
|
narsimulu
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766929
|
|
narsimulu
|
()
|
|
20
|
BIBIPET
|
TS-29-018-009-021/010227
(UPPARPALLY)
|
3629018000NRG24170620230386472
|
17/06/2023
|
Raju
|
3629018WL010318
|
Raju
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766945
|
|
Raju
|
()
|
|
21
|
BIBIPET
|
TS-29-018-009-021/010227
(UPPARPALLY)
|
3629018000NRG24170620230386471
|
17/06/2023
|
Yaadagiri
|
3629018WL010318
|
Yaadagiri
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766935
|
|
Yaadagiri
|
()
|
|
22
|
BIBIPET
|
TS-29-018-009-021/010424
(UPPARPALLY)
|
3629018000NRG24170620230386816
|
17/06/2023
|
Sattevva
|
3629018WL010320
|
Sattevva
|
50312501
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2977766950
|
|
Sattevva
|
()
|
|
23
|
BIBIPET
|
TS-29-018-009-021/010636
(UPPARPALLY)
|
3629018000NRG24170620230386353
|
17/06/2023
|
Ankul
|
3629018WL010315
|
Ankul
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766948
|
|
Ankul
|
()
|
|
24
|
BIBIPET
|
TS-29-018-009-021/010636
(UPPARPALLY)
|
3629018000NRG24170620230386352
|
17/06/2023
|
Jyothi
|
3629018WL010315
|
Jyothi
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766953
|
|
Jyothi
|
()
|
|
25
|
BIBIPET
|
TS-29-018-009-021/010664
(UPPARPALLY)
|
3629018000NRG24170620230386475
|
17/06/2023
|
Raju
|
3629018WL010318
|
Raju
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766947
|
|
Raju
|
()
|
|
26
|
BIBIPET
|
TS-29-018-009-021/010690
(UPPARPALLY)
|
3629018000NRG24170620230386355
|
17/06/2023
|
Swaami
|
3629018WL010315
|
Swaami
|
50312501
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977766930
|
|
Swaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22781
|
22781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22781
|
22781
|
|
|
|
|
|
|
|