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-29-018-002-020/010024 (ISSANAGAR)
|
3629018000NRG24160320240738133
|
16/03/2024
|
Srikanth
|
3629018WL035992
|
Srikanth
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941924147
|
|
Srikanth
|
()
|
2
|
BIBIPET
|
TS-29-018-002-020/010253 (ISSANAGAR)
|
3629018000NRG24160320240738141
|
16/03/2024
|
Lalita
|
3629018WL035992
|
Lalita
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941924118
|
|
Lalita
|
()
|
3
|
BIBIPET
|
TS-29-018-002-020/010253 (ISSANAGAR)
|
3629018000NRG24160320240738140
|
16/03/2024
|
Ravi
|
3629018WL035992
|
Ravi
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941924119
|
|
Ravi
|
()
|
4
|
BIBIPET
|
TS-29-018-002-020/010409 (ISSANAGAR)
|
3629018000NRG24160320240738147
|
16/03/2024
|
Jamuna
|
3629018WL035992
|
Jamuna
|
50312501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941924117
|
|
Jamuna
|
()
|
5
|
BIBIPET
|
TS-29-018-002-020/010473 (ISSANAGAR)
|
3629018000NRG24160320240738149
|
16/03/2024
|
Teja
|
3629018WL035992
|
Teja
|
50312501
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941924114
|
|
Teja
|
()
|
6
|
BIBIPET
|
TS-29-018-002-020/010520 (ISSANAGAR)
|
3629018000NRG24160320240738152
|
16/03/2024
|
Prashanth
|
3629018WL035992
|
Prashanth
|
50312501
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941924134
|
|
Prashanth
|
()
|
7
|
BIBIPET
|
TS-29-018-002-020/010520 (ISSANAGAR)
|
3629018000NRG24160320240738153
|
16/03/2024
|
soumya
|
3629018WL035992
|
soumya
|
50312501
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941924105
|
|
soumya
|
()
|
8
|
BIBIPET
|
TS-29-018-002-020/010546 (ISSANAGAR)
|
3629018000NRG24160320240738157
|
16/03/2024
|
Dayanand
|
3629018WL035992
|
Dayanand
|
50312501
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941924138
|
|
Dayanand
|
()
|
9
|
BIBIPET
|
TS-29-018-002-020/010582 (ISSANAGAR)
|
3629018000NRG24160320240738159
|
16/03/2024
|
Ellayya
|
3629018WL035992
|
Ellayya
|
50312501
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941924131
|
|
Ellayya
|
()
|
10
|
BIBIPET
|
TS-29-018-008-018/010027 (TUJALPUR)
|
3629018000NRG24160320240738702
|
16/03/2024
|
Shyaamala
|
3629018WL036005
|
Shyaamala
|
50312501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941924112
|
|
Shyaamala
|
()
|
11
|
BIBIPET
|
TS-29-018-008-018/010056 (TUJALPUR)
|
3629018000NRG24160320240738704
|
16/03/2024
|
Laxmi
|
3629018WL036005
|
Laxmi
|
50312501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941924140
|
|
Laxmi
|
()
|
12
|
BIBIPET
|
TS-29-018-008-018/010122 (TUJALPUR)
|
3629018000NRG24160320240738709
|
16/03/2024
|
Narsavva
|
3629018WL036005
|
Narsavva
|
50312501
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941924111
|
|
Narsavva
|
()
|
13
|
BIBIPET
|
TS-29-018-008-018/010150 (TUJALPUR)
|
3629018000NRG24160320240738715
|
16/03/2024
|
Mallayya
|
3629018WL036005
|
Mallayya
|
50312501
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2941924143
|
|
Mallayya
|
()
|
14
|
BIBIPET
|
TS-29-018-008-018/010150 (TUJALPUR)
|
3629018000NRG24160320240738716
|
16/03/2024
|
Saayavva
|
3629018WL036005
|
Saayavva
|
50312501
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2941924130
|
|
Saayavva
|
()
|
15
|
BIBIPET
|
TS-29-018-008-018/010172 (TUJALPUR)
|
3629018000NRG24160320240738717
|
16/03/2024
|
Narsimlu
|
3629018WL036005
|
Narsimlu
|
50312501
|
SBIN0000DOP
|
89
|
89
|
Processed
|
13/04/2024
|
|
2941924109
|
|
Narsimlu
|
()
|
16
|
BIBIPET
|
TS-29-018-008-018/010201 (TUJALPUR)
|
3629018000NRG24160320240738721
|
16/03/2024
|
Lacchavva
|
3629018WL036005
|
Lacchavva
|
50312501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941924129
|
|
Lacchavva
|
()
|
17
|
BIBIPET
|
TS-29-018-008-018/010218 (TUJALPUR)
|
3629018000NRG24160320240738723
|
16/03/2024
|
sulochana
|
3629018WL036005
|
sulochana
|
50312501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941924108
|
|
sulochana
|
()
|
18
|
BIBIPET
|
TS-29-018-008-018/010229 (TUJALPUR)
|
3629018000NRG24160320240738724
|
16/03/2024
|
Syaamala
|
3629018WL036005
|
Syaamala
|
50312501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941924146
|
|
Syaamala
|
()
|
19
|
BIBIPET
|
TS-29-018-008-018/010241 (TUJALPUR)
|
3629018000NRG24160320240738726
|
16/03/2024
|
Lakshmi
|
3629018WL036005
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941924121
|
|
Lakshmi
|
()
|
20
|
BIBIPET
|
TS-29-018-008-018/010241 (TUJALPUR)
|
3629018000NRG24160320240738725
|
16/03/2024
|
Ramesh Goud
|
3629018WL036005
|
Ramesh Goud
|
50312501
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941924120
|
|
Ramesh Goud
|
()
|
21
|
BIBIPET
|
TS-29-018-008-018/010262 (TUJALPUR)
|
3629018000NRG24160320240738727
|
16/03/2024
|
Sattavva
|
3629018WL036005
|
Sattavva
|
50312501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941924127
|
|
Sattavva
|
()
|
22
|
BIBIPET
|
TS-29-018-008-018/010356 (TUJALPUR)
|
3629018000NRG24160320240738745
|
16/03/2024
|
Mankaiah
|
3629018WL036005
|
Mankaiah
|
50312501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941924141
|
|
Mankaiah
|
()
|
23
|
BIBIPET
|
TS-29-018-008-018/010378 (TUJALPUR)
|
3629018000NRG24160320240738752
|
16/03/2024
|
Yesumani
|
3629018WL036005
|
Yesumani
|
50312501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941924113
|
|
Yesumani
|
()
|
24
|
BIBIPET
|
TS-29-018-008-018/010405 (TUJALPUR)
|
3629018000NRG24160320240738759
|
16/03/2024
|
Sattavva
|
3629018WL036005
|
Sattavva
|
50312501
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941924128
|
|
Sattavva
|
()
|
25
|
BIBIPET
|
TS-29-018-008-018/010447 (TUJALPUR)
|
3629018000NRG24160320240738767
|
16/03/2024
|
Siddavva
|
3629018WL036005
|
Siddavva
|
50312501
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941924123
|
|
Siddavva
|
()
|
26
|
BIBIPET
|
TS-29-018-008-018/010477 (TUJALPUR)
|
3629018000NRG24160320240738771
|
16/03/2024
|
Ramulamma
|
3629018WL036005
|
Ramulamma
|
50312501
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941924145
|
|
Ramulamma
|
()
|
27
|
BIBIPET
|
TS-29-018-008-018/010477 (TUJALPUR)
|
3629018000NRG24160320240738770
|
16/03/2024
|
Sathaiah
|
3629018WL036005
|
Sathaiah
|
50312501
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941924144
|
|
Sathaiah
|
()
|
28
|
BIBIPET
|
TS-29-018-008-018/010502 (TUJALPUR)
|
3629018000NRG24160320240738775
|
16/03/2024
|
Swami
|
3629018WL036005
|
Swami
|
50312501
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2941924126
|
|
Swami
|
()
|
29
|
BIBIPET
|
TS-29-018-008-018/010519 (TUJALPUR)
|
3629018000NRG24160320240738776
|
16/03/2024
|
Sujatha
|
3629018WL036005
|
Sujatha
|
50312501
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2941924142
|
|
Sujatha
|
()
|
30
|
BIBIPET
|
TS-29-018-008-018/010529 (TUJALPUR)
|
3629018000NRG24160320240738784
|
16/03/2024
|
Jayakumar
|
3629018WL036005
|
Jayakumar
|
50312501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941924107
|
|
Jayakumar
|
()
|
31
|
BIBIPET
|
TS-29-018-008-018/010529 (TUJALPUR)
|
3629018000NRG24160320240738785
|
16/03/2024
|
Jyothi
|
3629018WL036005
|
Jyothi
|
50312501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941924106
|
|
Jyothi
|
()
|
32
|
BIBIPET
|
TS-29-018-008-018/010548 (TUJALPUR)
|
3629018000NRG24160320240738787
|
16/03/2024
|
Ellavva
|
3629018WL036005
|
Ellavva
|
50312501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941924137
|
|
Ellavva
|
()
|
33
|
BIBIPET
|
TS-29-018-008-018/010549 (TUJALPUR)
|
3629018000NRG24160320240738788
|
16/03/2024
|
Ellayya
|
3629018WL036005
|
Ellayya
|
50312501
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941924132
|
|
Ellayya
|
()
|
34
|
BIBIPET
|
TS-29-018-008-018/010570 (TUJALPUR)
|
3629018000NRG24160320240738799
|
16/03/2024
|
sraavani
|
3629018WL036005
|
sraavani
|
50312501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941924116
|
|
sraavani
|
()
|
35
|
BIBIPET
|
TS-29-018-008-018/010606 (TUJALPUR)
|
3629018000NRG24160320240738802
|
16/03/2024
|
Sathaiah
|
3629018WL036005
|
Sathaiah
|
50312501
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941924133
|
|
Sathaiah
|
()
|
36
|
BIBIPET
|
TS-29-018-008-018/010620 (TUJALPUR)
|
3629018000NRG24160320240738805
|
16/03/2024
|
ravinder
|
3629018WL036005
|
ravinder
|
50312501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941924122
|
|
ravinder
|
()
|
37
|
BIBIPET
|
TS-29-018-008-018/010644 (TUJALPUR)
|
3629018000NRG24160320240738809
|
16/03/2024
|
Punnamma
|
3629018WL036005
|
Punnamma
|
50312501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941924125
|
|
Punnamma
|
()
|
38
|
BIBIPET
|
TS-29-018-008-018/010692 (TUJALPUR)
|
3629018000NRG24160320240738812
|
16/03/2024
|
Aarthi
|
3629018WL036005
|
Aarthi
|
50312501
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941924115
|
|
Aarthi
|
()
|
39
|
BIBIPET
|
TS-29-018-008-018/010732 (TUJALPUR)
|
3629018000NRG24160320240738815
|
16/03/2024
|
Anjaiah
|
3629018WL036005
|
Anjaiah
|
50312501
|
SBIN0000DOP
|
90
|
90
|
Processed
|
13/04/2024
|
|
2941924139
|
|
Anjaiah
|
()
|
40
|
BIBIPET
|
TS-29-018-008-018/010763 (TUJALPUR)
|
3629018000NRG24160320240738819
|
16/03/2024
|
Kavya
|
3629018WL036005
|
Kavya
|
50312501
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941924136
|
|
Kavya
|
()
|
41
|
BIBIPET
|
TS-29-018-008-018/010763 (TUJALPUR)
|
3629018000NRG24160320240738818
|
16/03/2024
|
Swami
|
3629018WL036005
|
Swami
|
50312501
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941924110
|
|
Swami
|
()
|
42
|
BIBIPET
|
TS-29-018-008-018/010772 (TUJALPUR)
|
3629018000NRG24160320240738820
|
16/03/2024
|
Bujji
|
3629018WL036005
|
Bujji
|
50312501
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941924124
|
|
Bujji
|
()
|
43
|
BIBIPET
|
TS-29-018-008-018/010796 (TUJALPUR)
|
3629018000NRG24160320240738822
|
16/03/2024
|
Lachavva
|
3629018WL036005
|
Lachavva
|
50312501
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941924135
|
|
Lachavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20380
|
20380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20380
|
20380
|
|
|
|
|
|
|
|