|
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-29-018-008-018/010041
(TUJALPUR)
|
3629018000NRG24091120230528563
|
09/11/2023
|
Bakkolla laxmi Narsavva
|
3629018WL021655
|
Bakkolla laxmi Narsavva
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964870049
|
|
BYAGARI LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG24091120230528566
|
09/11/2023
|
Baalamani
|
3629018WL021655
|
Baalamani
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964870040
|
|
BAKKOLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010275
(TUJALPUR)
|
3629018000NRG24091120230528567
|
09/11/2023
|
Sattavva
|
3629018WL021655
|
Sattavva
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964870037
|
|
CHEPYALA SATTEVVA W/O DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24091120230528569
|
09/11/2023
|
Annapurna
|
3629018WL021655
|
Annapurna
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964870038
|
|
THALARI ANNAVVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24091120230528568
|
09/11/2023
|
Ellayya
|
3629018WL021655
|
Ellayya
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964870043
|
|
TALARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24091120230528571
|
09/11/2023
|
latha
|
3629018WL021655
|
latha
|
00468
|
UBIN0807435
|
200
|
200
|
Processed
|
24/11/2023
|
|
7964870045
|
|
SOMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24091120230528570
|
09/11/2023
|
Taravva
|
3629018WL021655
|
Taravva
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964870036
|
|
SOMA TARAVVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010474
(TUJALPUR)
|
3629018000NRG24091120230528572
|
09/11/2023
|
Raani
|
3629018WL021655
|
Raani
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964870042
|
|
CHEPYALA RANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010539
(TUJALPUR)
|
3629018000NRG24091120230528573
|
09/11/2023
|
raju
|
3629018WL021655
|
raju
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964870039
|
|
GOPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010803
(TUJALPUR)
|
3629018000NRG24091120230528575
|
09/11/2023
|
bhagyamma
|
3629018WL021655
|
bhagyamma
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964870044
|
|
BAKKOLLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010806
(TUJALPUR)
|
3629018000NRG24091120230528576
|
09/11/2023
|
laxmi
|
3629018WL021655
|
laxmi
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964870047
|
|
AGHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010821
(TUJALPUR)
|
3629018000NRG24091120230528577
|
09/11/2023
|
Ellavva
|
3629018WL021655
|
Ellavva
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964870041
|
|
KALAKUNTLA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010044
(TUJALPUR)
|
3629018000NRG24091120230528564
|
09/11/2023
|
Raamulu
|
3629018WL021655
|
Raamulu
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964870046
|
|
TALARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010137
(TUJALPUR)
|
3629018000NRG24091120230528565
|
09/11/2023
|
Maanemma
|
3629018WL021655
|
Maanemma
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964870048
|
|
USKE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010601
(TUJALPUR)
|
3629018000NRG24091120230528574
|
09/11/2023
|
Mallamma
|
3629018WL021655
|
Mallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964870035
|
|
ARVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16580
|
16580
|
|
|
|
|
|
|
|