|
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-29-018-003-013/010015
(JANAGAON)
|
3629018000NRG24171120230537685
|
17/11/2023
|
Kolamaddi rajalingam
|
3629018WL022444
|
Kolamaddi rajalingam
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809303
|
|
KOLAMADDI ALIAS ASA RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010018
(JANAGAON)
|
3629018000NRG24171120230537686
|
17/11/2023
|
Patha Laxmi
|
3629018WL022444
|
Patha Laxmi
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809302
|
|
PATHA LAKSHMI W/O JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010021
(JANAGAON)
|
3629018000NRG24171120230537687
|
17/11/2023
|
Patha Suguna
|
3629018WL022444
|
Patha Suguna
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809300
|
|
PATHA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010022
(JANAGAON)
|
3629018000NRG24171120230537688
|
17/11/2023
|
P Susheela
|
3629018WL022444
|
P Susheela
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809299
|
|
PATHA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010086
(JANAGAON)
|
3629018000NRG24171120230537689
|
17/11/2023
|
Akula Lakshmi
|
3629018WL022444
|
Akula Lakshmi
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809307
|
|
AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010145
(JANAGAON)
|
3629018000NRG24171120230537690
|
17/11/2023
|
Patha Pushpa
|
3629018WL022444
|
Patha Pushpa
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809305
|
|
PATHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010300
(JANAGAON)
|
3629018000NRG24171120230537691
|
17/11/2023
|
Narsavva
|
3629018WL022444
|
Narsavva
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809304
|
|
NARSAVVA PATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010639
(JANAGAON)
|
3629018000NRG24171120230537692
|
17/11/2023
|
Patha Ravi
|
3629018WL022444
|
Patha Ravi
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809301
|
|
Mr. PATHA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010784
(JANAGAON)
|
3629018000NRG24171120230537693
|
17/11/2023
|
Kolamaddi Balamani
|
3629018WL022444
|
Kolamaddi Balamani
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016809306
|
|
KOLAMADDDI ALIAS ASA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
10
|
BIBIPET
|
TS-29-018-008-018/10832
(TUJALPUR)
|
3629018000NRG24171120230537697
|
17/11/2023
|
samadanam
|
3629018WL022446
|
samadanam
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016809308
|
|
KALAKUNTLA SAMADHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010646
(TUJALPUR)
|
3629018000NRG24171120230537696
|
17/11/2023
|
mounika
|
3629018WL022446
|
mounika
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016809298
|
|
TALARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|