|
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-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24291220230586747
|
29/12/2023
|
reka
|
3629018WL027051
|
reka
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707233
|
|
MRS KASTHI REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010026
(ISSANAGAR)
|
3629018000NRG24291220230586748
|
29/12/2023
|
Pushpa
|
3629018WL027051
|
Pushpa
|
00468
|
UBIN0807435
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993707225
|
|
puShpa erolla
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010050
(ISSANAGAR)
|
3629018000NRG24291220230586749
|
29/12/2023
|
Ellam
|
3629018WL027051
|
Ellam
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707228
|
|
Mr. MANAKA YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010050
(ISSANAGAR)
|
3629018000NRG24291220230586750
|
29/12/2023
|
Renuka
|
3629018WL027051
|
Renuka
|
00468
|
UBIN0807435
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993707218
|
|
MANIKA RENA ALIAS RENAVVA W/O YELLAM A/S
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010057
(ISSANAGAR)
|
3629018000NRG24291220230586755
|
29/12/2023
|
Sampath
|
3629018WL027051
|
Sampath
|
00468
|
UBIN0807435
|
803
|
803
|
Processed
|
03/02/2024
|
|
9993707214
|
|
UGRAWAI SAMPATH BMMG MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010114
(ISSANAGAR)
|
3629018000NRG24291220230586760
|
29/12/2023
|
Antam mohan Reddy
|
3629018WL027051
|
Antam mohan Reddy
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707229
|
|
ANTHAM. MOHANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24291220230586765
|
29/12/2023
|
Bhagaiah
|
3629018WL027051
|
Bhagaiah
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707226
|
|
POTTIGARI BHAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24291220230586766
|
29/12/2023
|
Lakshmi
|
3629018WL027051
|
Lakshmi
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707227
|
|
POTTIGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010245
(ISSANAGAR)
|
3629018000NRG24291220230586769
|
29/12/2023
|
Shyaamala
|
3629018WL027051
|
Shyaamala
|
00468
|
UBIN0807435
|
803
|
803
|
Processed
|
03/02/2024
|
|
9993707216
|
|
MANUKA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010397
(ISSANAGAR)
|
3629018000NRG24291220230586773
|
29/12/2023
|
Gouravva
|
3629018WL027051
|
Gouravva
|
00468
|
UBIN0807435
|
803
|
803
|
Processed
|
03/02/2024
|
|
9993707230
|
|
MANKE GOURAVVA W/O ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010473
(ISSANAGAR)
|
3629018000NRG24291220230586775
|
29/12/2023
|
Raveena
|
3629018WL027051
|
Raveena
|
00468
|
UBIN0807435
|
201
|
201
|
Processed
|
03/02/2024
|
|
9993707224
|
|
JOGU RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010619
(ISSANAGAR)
|
3629018000NRG24291220230586783
|
29/12/2023
|
Parsharamulu
|
3629018WL027051
|
Parsharamulu
|
00468
|
UBIN0807435
|
803
|
803
|
Processed
|
03/02/2024
|
|
9993707223
|
|
MANUKA PARSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010278
(TUJALPUR)
|
3629018000NRG24291220230586649
|
29/12/2023
|
Anthaiah
|
3629018WL027037
|
Anthaiah
|
00468
|
UBIN0807435
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993707213
|
|
TALARI ANANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010351
(TUJALPUR)
|
3629018000NRG24291220230586656
|
29/12/2023
|
Shirasha
|
3629018WL027039
|
Shirasha
|
00468
|
UBIN0807435
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993707215
|
|
SIREESHA PARIKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12327
|
12327
|
|
|
|
|
|
|
|
|
15
|
BIBIPET
|
TS-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24291220230586746
|
29/12/2023
|
Samtosh
|
3629018WL027051
|
Samtosh
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707221
|
|
Mr. KARROLLA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24291220230586778
|
29/12/2023
|
Raju
|
3629018WL027051
|
Raju
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707222
|
|
Mr. RAJU POTTIGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24291220230586777
|
29/12/2023
|
Renuka
|
3629018WL027051
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993707232
|
|
POTTIGARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
18
|
BIBIPET
|
TS-29-015-019-001/010066
(SIRIBIBIPET)
|
3629015000NRG24291220230586645
|
29/12/2023
|
Chinnanarsimlu
|
3629015WL027034
|
Chinnanarsimlu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993707219
|
|
PUDARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-015-019-001/010066
(SIRIBIBIPET)
|
3629015000NRG24291220230586646
|
29/12/2023
|
Vijaya
|
3629015WL027034
|
Vijaya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993707220
|
|
POODARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-002-020/010397
(ISSANAGAR)
|
3629018000NRG24291220230586774
|
29/12/2023
|
Yellaiah
|
3629018WL027051
|
Yellaiah
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/02/2024
|
|
9993707231
|
|
MANUKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010550
(TUJALPUR)
|
3629018000NRG24291220230586650
|
29/12/2023
|
kamala
|
3629018WL027037
|
kamala
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993707212
|
|
JALLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
22
|
BIBIPET
|
TS-29-018-002-020/010091
(ISSANAGAR)
|
3629018000NRG24291220230586758
|
29/12/2023
|
Sayagoud
|
3629018WL027051
|
Sayagoud
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993707217
|
|
SAYAGOUD UPPERPALLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18266
|
18266
|
|
|
|
|
|
|
|