|
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-29-018-007-001/010004
(RAMREDDIPALLE)
|
3629018000NRG24180520230182502
|
18/05/2023
|
mamatha
|
3629018WL005624
|
mamatha
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
24/05/2023
|
|
1821713209
|
|
KOKATLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-007-001/010005
(RAMREDDIPALLE)
|
3629018000NRG24180520230182503
|
18/05/2023
|
Biravva
|
3629018WL005624
|
Biravva
|
00468
|
UBIN0807435
|
341
|
341
|
Processed
|
24/05/2023
|
|
1821713202
|
|
DODDI BERAVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24180520230182505
|
18/05/2023
|
Rajamani
|
3629018WL005624
|
Rajamani
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713193
|
|
MAMINDLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-007-001/010021
(RAMREDDIPALLE)
|
3629018000NRG24180520230182507
|
18/05/2023
|
Manjula
|
3629018WL005624
|
Manjula
|
00468
|
UBIN0807435
|
770
|
770
|
Processed
|
24/05/2023
|
|
1821713199
|
|
KOKATLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-007-001/010022
(RAMREDDIPALLE)
|
3629018000NRG24180520230182509
|
18/05/2023
|
Beeravva
|
3629018WL005624
|
Beeravva
|
00468
|
UBIN0807435
|
462
|
462
|
Processed
|
24/05/2023
|
|
1821713201
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-007-001/010024
(RAMREDDIPALLE)
|
3629018000NRG24180520230182510
|
18/05/2023
|
Pochavva
|
3629018WL005624
|
Pochavva
|
00468
|
UBIN0807435
|
616
|
616
|
Processed
|
24/05/2023
|
|
1821713203
|
|
DARNI POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-007-001/010025
(RAMREDDIPALLE)
|
3629018000NRG24180520230182511
|
18/05/2023
|
Lakshmi
|
3629018WL005624
|
Lakshmi
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821713212
|
|
DUMPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-007-001/010026
(RAMREDDIPALLE)
|
3629018000NRG24180520230182512
|
18/05/2023
|
devavva
|
3629018WL005624
|
devavva
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821713182
|
|
BHESTHA DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-007-001/010027
(RAMREDDIPALLE)
|
3629018000NRG24180520230182513
|
18/05/2023
|
Nadipi Mallavva
|
3629018WL005624
|
Nadipi Mallavva
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
24/05/2023
|
|
1821713210
|
|
CHELMIDI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-007-001/010028
(RAMREDDIPALLE)
|
3629018000NRG24180520230182514
|
18/05/2023
|
Chinna Mallavva
|
3629018WL005624
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821713186
|
|
CHELMADI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-007-001/010028
(RAMREDDIPALLE)
|
3629018000NRG24180520230182515
|
18/05/2023
|
Hari Kumar
|
3629018WL005624
|
Hari Kumar
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821713197
|
|
CHELMIDI HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-007-001/010029
(RAMREDDIPALLE)
|
3629018000NRG24180520230182516
|
18/05/2023
|
Maisavva
|
3629018WL005624
|
Maisavva
|
00468
|
UBIN0807435
|
616
|
616
|
Processed
|
24/05/2023
|
|
1821713188
|
|
KOKATLA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-007-001/010030
(RAMREDDIPALLE)
|
3629018000NRG24180520230182517
|
18/05/2023
|
Chinna Narsavva
|
3629018WL005624
|
Chinna Narsavva
|
00468
|
UBIN0807435
|
308
|
308
|
Processed
|
24/05/2023
|
|
1821713204
|
|
MADHIRE NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIBIPET
|
TS-29-018-007-001/010032
(RAMREDDIPALLE)
|
3629018000NRG24180520230182518
|
18/05/2023
|
Saritha
|
3629018WL005624
|
Saritha
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
24/05/2023
|
|
1821713215
|
|
MAMINDLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-007-001/010039
(RAMREDDIPALLE)
|
3629018000NRG24180520230182521
|
18/05/2023
|
Rajavva
|
3629018WL005624
|
Rajavva
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821713219
|
|
DUMPALA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-007-001/010042
(RAMREDDIPALLE)
|
3629018000NRG24180520230182522
|
18/05/2023
|
Kanakavva
|
3629018WL005624
|
Kanakavva
|
00468
|
UBIN0807435
|
639
|
639
|
Processed
|
24/05/2023
|
|
1821713191
|
|
KANKAVVA DHARNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-007-001/010045
(RAMREDDIPALLE)
|
3629018000NRG24180520230182524
|
18/05/2023
|
dharni kuntaiah
|
3629018WL005624
|
dharni kuntaiah
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
24/05/2023
|
|
1821713189
|
|
DHARNI KUNTAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-007-001/010048
(RAMREDDIPALLE)
|
3629018000NRG24180520230182525
|
18/05/2023
|
Shravanthi
|
3629018WL005624
|
Shravanthi
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
24/05/2023
|
|
1821713208
|
|
MOGULLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-007-001/010052
(RAMREDDIPALLE)
|
3629018000NRG24180520230182526
|
18/05/2023
|
Lakshmi
|
3629018WL005624
|
Lakshmi
|
00468
|
UBIN0807435
|
503
|
503
|
Processed
|
24/05/2023
|
|
1821713218
|
|
MAMINDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-007-001/010065
(RAMREDDIPALLE)
|
3629018000NRG24180520230182529
|
18/05/2023
|
Rajeshwari
|
3629018WL005624
|
Rajeshwari
|
00468
|
UBIN0807435
|
770
|
770
|
Processed
|
24/05/2023
|
|
1821713200
|
|
KOKATLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24180520230182531
|
18/05/2023
|
Narsayya
|
3629018WL005624
|
Narsayya
|
00468
|
UBIN0807435
|
503
|
503
|
Processed
|
24/05/2023
|
|
1821713190
|
|
DOMAKONDA NARSAIAH S/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-007-001/010116
(RAMREDDIPALLE)
|
3629018000NRG24180520230182532
|
18/05/2023
|
Renuka
|
3629018WL005624
|
Renuka
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713184
|
|
DUMPALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-007-001/010125
(RAMREDDIPALLE)
|
3629018000NRG24180520230182533
|
18/05/2023
|
Manemma
|
3629018WL005624
|
Manemma
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
24/05/2023
|
|
1821713180
|
|
DHARNI MANNEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIBIPET
|
TS-29-018-007-001/010129
(RAMREDDIPALLE)
|
3629018000NRG24180520230182534
|
18/05/2023
|
Manjula
|
3629018WL005624
|
Manjula
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
24/05/2023
|
|
1821713207
|
|
CHELMADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-007-001/010130
(RAMREDDIPALLE)
|
3629018000NRG24180520230182536
|
18/05/2023
|
Lakshmayya
|
3629018WL005624
|
Lakshmayya
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713195
|
|
PAKA LASMAIAH S/O NARSOBI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-007-001/010130
(RAMREDDIPALLE)
|
3629018000NRG24180520230182535
|
18/05/2023
|
Sattevva
|
3629018WL005624
|
Sattevva
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713194
|
|
BHOIE SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24180520230182538
|
18/05/2023
|
Devayya
|
3629018WL005624
|
Devayya
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821713192
|
|
DOMAKONDA DEVAIAH S/O. BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24180520230182537
|
18/05/2023
|
Sujatha
|
3629018WL005624
|
Sujatha
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
24/05/2023
|
|
1821713183
|
|
SUJATHA DOMAKONDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-007-001/010142
(RAMREDDIPALLE)
|
3629018000NRG24180520230182539
|
18/05/2023
|
Mamata
|
3629018WL005624
|
Mamata
|
00468
|
UBIN0807435
|
335
|
335
|
Processed
|
24/05/2023
|
|
1821713198
|
|
KAIRAMKONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-007-001/010152
(RAMREDDIPALLE)
|
3629018000NRG24180520230182540
|
18/05/2023
|
Deva Laxmi
|
3629018WL005624
|
Deva Laxmi
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713213
|
|
MAMINDLA DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-007-001/010155
(RAMREDDIPALLE)
|
3629018000NRG24180520230182541
|
18/05/2023
|
Chinna Laxmi
|
3629018WL005624
|
Chinna Laxmi
|
00468
|
UBIN0807435
|
462
|
462
|
Processed
|
24/05/2023
|
|
1821713206
|
|
KOKATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-007-001/010157
(RAMREDDIPALLE)
|
3629018000NRG24180520230182543
|
18/05/2023
|
Rajavva
|
3629018WL005624
|
Rajavva
|
00468
|
UBIN0807435
|
168
|
168
|
Processed
|
24/05/2023
|
|
1821713217
|
|
PAKA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-007-001/010158
(RAMREDDIPALLE)
|
3629018000NRG24180520230182544
|
18/05/2023
|
Shyamala
|
3629018WL005624
|
Shyamala
|
00468
|
UBIN0807435
|
479
|
479
|
Processed
|
24/05/2023
|
|
1821713205
|
|
KOKATLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-007-001/010162
(RAMREDDIPALLE)
|
3629018000NRG24180520230182545
|
18/05/2023
|
Navita
|
3629018WL005624
|
Navita
|
00468
|
UBIN0807435
|
503
|
503
|
Processed
|
24/05/2023
|
|
1821713211
|
|
MRS PAKA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIBIPET
|
TS-29-018-007-001/010172
(RAMREDDIPALLE)
|
3629018000NRG24180520230182546
|
18/05/2023
|
Shirisha
|
3629018WL005624
|
Shirisha
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713214
|
|
DUMPALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-007-001/010440
(RAMREDDIPALLE)
|
3629018000NRG24180520230182549
|
18/05/2023
|
Mahesh
|
3629018WL005624
|
Mahesh
|
00468
|
UBIN0807435
|
616
|
616
|
Processed
|
24/05/2023
|
|
1821713220
|
|
KOKATLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-007-001/010446
(RAMREDDIPALLE)
|
3629018000NRG24180520230182244
|
18/05/2023
|
Limgam
|
3629018WL005616
|
Limgam
|
00468
|
UBIN0807435
|
2450
|
2450
|
Processed
|
24/05/2023
|
|
1821713185
|
|
GADDAM LINGAMU S/O. NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-007-001/010455
(RAMREDDIPALLE)
|
3629018000NRG24180520230182551
|
18/05/2023
|
Poshavva
|
3629018WL005624
|
Poshavva
|
00468
|
UBIN0807435
|
503
|
503
|
Processed
|
24/05/2023
|
|
1821713187
|
|
POCHAVVA BOI ALIAS KIRAMKONDA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-007-001/010455
(RAMREDDIPALLE)
|
3629018000NRG24180520230182552
|
18/05/2023
|
Venkati
|
3629018WL005624
|
Venkati
|
00468
|
UBIN0807435
|
335
|
335
|
Processed
|
24/05/2023
|
|
1821713196
|
|
KAIRAMKONDA VENKATAIAH S/O. MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-007-001/010462
(RAMREDDIPALLE)
|
3629018000NRG24180520230182553
|
18/05/2023
|
Madavi
|
3629018WL005624
|
Madavi
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713216
|
|
MAMINDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27700
|
27700
|
|
|
|
|
|
|
|
|
41
|
BIBIPET
|
TS-29-018-007-001/010054
(RAMREDDIPALLE)
|
3629018000NRG24180520230182527
|
18/05/2023
|
Devavva
|
3629018WL005624
|
Devavva
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
24/05/2023
|
|
1821713224
|
|
Mrs. DHARNI DEVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIBIPET
|
TS-29-018-007-001/010173
(RAMREDDIPALLE)
|
3629018000NRG24180520230182500
|
18/05/2023
|
karuna
|
3629018WL005622
|
karuna
|
00683
|
SBIN0RRDCGB
|
2570
|
2570
|
Processed
|
24/05/2023
|
|
1821713222
|
|
MAMINDLA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
43
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24180520230182504
|
18/05/2023
|
Devayya
|
3629018WL005624
|
Devayya
|
00685
|
TSAB0018037
|
839
|
839
|
Processed
|
24/05/2023
|
|
1821713226
|
|
MAMINDLA.DEVAIAH.S/O.BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-007-001/010021
(RAMREDDIPALLE)
|
3629018000NRG24180520230182506
|
18/05/2023
|
Beeravva
|
3629018WL005624
|
Beeravva
|
00685
|
TSAB0018037
|
616
|
616
|
Processed
|
24/05/2023
|
|
1821713221
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24180520230182530
|
18/05/2023
|
Lakshmi
|
3629018WL005624
|
Lakshmi
|
00685
|
TSAB0018037
|
503
|
503
|
Processed
|
24/05/2023
|
|
1821713225
|
|
LAXMI BHOEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
46
|
BIBIPET
|
TS-29-018-007-001/010021
(RAMREDDIPALLE)
|
3629018000NRG24180520230182508
|
18/05/2023
|
koktla srinivas
|
3629018WL005624
|
koktla srinivas
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
24/05/2023
|
|
1821713178
|
|
KOKATLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIBIPET
|
TS-29-018-007-001/010036
(RAMREDDIPALLE)
|
3629018000NRG24180520230182519
|
18/05/2023
|
Pochavva
|
3629018WL005624
|
Pochavva
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
24/05/2023
|
|
1821713179
|
|
KOKATLA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIBIPET
|
TS-29-018-007-001/010037
(RAMREDDIPALLE)
|
3629018000NRG24180520230182520
|
18/05/2023
|
madhire sri Latha
|
3629018WL005624
|
madhire sri Latha
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
24/05/2023
|
|
1821713176
|
|
MADHIRE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIBIPET
|
TS-29-018-007-001/010043
(RAMREDDIPALLE)
|
3629018000NRG24180520230182523
|
18/05/2023
|
Lakshmi
|
3629018WL005624
|
Lakshmi
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
24/05/2023
|
|
1821713181
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIBIPET
|
TS-29-018-007-001/010440
(RAMREDDIPALLE)
|
3629018000NRG24180520230182548
|
18/05/2023
|
Maheshwari
|
3629018WL005624
|
Maheshwari
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
24/05/2023
|
|
1821713177
|
|
Mrs. KOKATLA MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
51
|
BIBIPET
|
TS-29-018-007-001/010442
(RAMREDDIPALLE)
|
3629018000NRG24180520230182550
|
18/05/2023
|
Navitha
|
3629018WL005624
|
Navitha
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1821713223
|
|
NAVITHA BAIKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35776
|
35776
|
|
|
|
|
|
|
|