|
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-29-018-002-020/010264
(ISSANAGAR)
|
3629018000NRG24281220230584050
|
28/12/2023
|
Bhaskar
|
3629018WL026858
|
Bhaskar
|
50312501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/02/2024
|
|
9994174377
|
|
Bhaskar
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010264
(ISSANAGAR)
|
3629018000NRG24281220230584051
|
28/12/2023
|
Swapna
|
3629018WL026858
|
Swapna
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174376
|
|
Swapna
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010267
(ISSANAGAR)
|
3629018000NRG24281220230584052
|
28/12/2023
|
Bhaagyamma
|
3629018WL026858
|
Bhaagyamma
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174366
|
|
Bhaagyamma
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24281220230584053
|
28/12/2023
|
Bhagyalaxmi
|
3629018WL026858
|
Bhagyalaxmi
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174373
|
|
Bhagyalaxmi
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010416
(ISSANAGAR)
|
3629018000NRG24281220230584055
|
28/12/2023
|
Maisayya
|
3629018WL026858
|
Maisayya
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174367
|
|
Maisayya
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010443
(ISSANAGAR)
|
3629018000NRG24281220230584057
|
28/12/2023
|
Ellavva
|
3629018WL026858
|
Ellavva
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174374
|
|
Ellavva
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010461
(ISSANAGAR)
|
3629018000NRG24281220230584058
|
28/12/2023
|
Kavitha
|
3629018WL026858
|
Kavitha
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174368
|
|
Kavitha
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010466
(ISSANAGAR)
|
3629018000NRG24281220230584059
|
28/12/2023
|
Ramaswamy goud
|
3629018WL026858
|
Ramaswamy goud
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174371
|
|
Ramaswamy goud
|
()
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010475
(ISSANAGAR)
|
3629018000NRG24281220230584061
|
28/12/2023
|
Vanitha
|
3629018WL026858
|
Vanitha
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174370
|
|
Vanitha
|
()
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010487
(ISSANAGAR)
|
3629018000NRG24281220230584062
|
28/12/2023
|
Poshavva
|
3629018WL026858
|
Poshavva
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174372
|
|
Poshavva
|
()
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010487
(ISSANAGAR)
|
3629018000NRG24281220230584063
|
28/12/2023
|
Yadagiri
|
3629018WL026858
|
Yadagiri
|
50312501
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/02/2024
|
|
9994174369
|
|
Yadagiri
|
()
|
|
12
|
BIBIPET
|
TS-29-018-002-021/010028
(ISSANAGAR)
|
3629018000NRG24281220230584079
|
28/12/2023
|
Yellavva
|
3629018WL026858
|
Yellavva
|
50312501
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/02/2024
|
|
9994174375
|
|
Yellavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9522
|
9522
|
|
|
|
|
|
|
|