|
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-29-018-001-016/010544
(BIBIPET)
|
3629018000NRG23310320231009320
|
01/04/2023
|
Mallesham
|
3629018WL043607
|
Mallesham
|
00468
|
UBIN0807435
|
995
|
995
|
Processed
|
26/05/2023
|
|
1878793381
|
|
BOINI MALLESHAM
|
BANK OF BARODA(606985)
|
|
2
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG23310320231009321
|
01/04/2023
|
Laxmi
|
3629018WL043607
|
Laxmi
|
00468
|
UBIN0807435
|
995
|
995
|
Processed
|
26/05/2023
|
|
1878793404
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012057
(BIBIPET)
|
3629018000NRG23310320231009322
|
01/04/2023
|
Devayya
|
3629018WL043607
|
Devayya
|
00468
|
UBIN0807435
|
995
|
995
|
Processed
|
26/05/2023
|
|
1878793406
|
|
THOTA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012319
(BIBIPET)
|
3629018000NRG23310320231009324
|
01/04/2023
|
sataiah
|
3629018WL043607
|
sataiah
|
00468
|
UBIN0807435
|
995
|
995
|
Processed
|
26/05/2023
|
|
1878793388
|
|
T SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012582
(BIBIPET)
|
3629018000NRG23310320231009326
|
01/04/2023
|
Amjaneyulu
|
3629018WL043607
|
Amjaneyulu
|
00468
|
UBIN0807435
|
995
|
995
|
Processed
|
26/05/2023
|
|
1878793411
|
|
LINGARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012642
(BIBIPET)
|
3629018000NRG23310320231009327
|
01/04/2023
|
Chandram
|
3629018WL043607
|
Chandram
|
00468
|
UBIN0807435
|
995
|
995
|
Processed
|
26/05/2023
|
|
1878793415
|
|
KONGARI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012885
(BIBIPET)
|
3629018000NRG23310320231009334
|
01/04/2023
|
Satteyya
|
3629018WL043607
|
Satteyya
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
26/05/2023
|
|
1878793383
|
|
JANGITI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010028
(TUJALPUR)
|
3629018000NRG23310320231013944
|
01/04/2023
|
Neelavva
|
3629018WL043961
|
Neelavva
|
00468
|
UBIN0807435
|
683
|
683
|
Processed
|
26/05/2023
|
|
1878793376
|
|
PARKI NEELAVVA W/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010034
(TUJALPUR)
|
3629018000NRG23310320231013945
|
01/04/2023
|
Punnamma
|
3629018WL043961
|
Punnamma
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793390
|
|
GUDLA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010075
(TUJALPUR)
|
3629018000NRG23310320231013947
|
01/04/2023
|
Baalalakshmi
|
3629018WL043961
|
Baalalakshmi
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793380
|
|
GUDLA.BALLAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010075
(TUJALPUR)
|
3629018000NRG23310320231013948
|
01/04/2023
|
Vijaya laxmi
|
3629018WL043961
|
Vijaya laxmi
|
00468
|
UBIN0807435
|
336
|
336
|
Processed
|
26/05/2023
|
|
1878793414
|
|
GUDLA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010095
(TUJALPUR)
|
3629018000NRG23310320231013951
|
01/04/2023
|
Saavitri
|
3629018WL043961
|
Saavitri
|
00468
|
UBIN0807435
|
718
|
718
|
Processed
|
26/05/2023
|
|
1878793374
|
|
POTHARAM SAVITHRI W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG23310320231013952
|
01/04/2023
|
Gouravva
|
3629018WL043961
|
Gouravva
|
00468
|
UBIN0807435
|
410
|
410
|
Processed
|
26/05/2023
|
|
1878793399
|
|
AKKAMOLLA GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG23310320231013953
|
01/04/2023
|
Kavita
|
3629018WL043961
|
Kavita
|
00468
|
UBIN0807435
|
574
|
574
|
Processed
|
26/05/2023
|
|
1878793378
|
|
GOPA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG23310320231013955
|
01/04/2023
|
Hema Lata
|
3629018WL043961
|
Hema Lata
|
00468
|
UBIN0807435
|
718
|
718
|
Processed
|
26/05/2023
|
|
1878793377
|
|
GOPA HEMALATHA WIFE OF GOPA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010171
(TUJALPUR)
|
3629018000NRG23310320231013956
|
01/04/2023
|
Lakshmi
|
3629018WL043961
|
Lakshmi
|
00468
|
UBIN0807435
|
718
|
718
|
Processed
|
26/05/2023
|
|
1878793417
|
|
GOPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG23310320231013960
|
01/04/2023
|
Baalamani
|
3629018WL043961
|
Baalamani
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793395
|
|
BAKKOLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG23310320231013959
|
01/04/2023
|
Dayaakar
|
3629018WL043961
|
Dayaakar
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793394
|
|
BAKKOLA DAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-008-018/010193
(TUJALPUR)
|
3629018000NRG23310320231013962
|
01/04/2023
|
Vajravva
|
3629018WL043961
|
Vajravva
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793391
|
|
BURKA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010209
(TUJALPUR)
|
3629018000NRG23310320231013963
|
01/04/2023
|
Narsavva
|
3629018WL043961
|
Narsavva
|
00468
|
UBIN0807435
|
683
|
683
|
Processed
|
26/05/2023
|
|
1878793400
|
|
PARADESHI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010220
(TUJALPUR)
|
3629018000NRG23310320231013965
|
01/04/2023
|
Mamata
|
3629018WL043961
|
Mamata
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793385
|
|
TALARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010220
(TUJALPUR)
|
3629018000NRG23310320231013964
|
01/04/2023
|
Ramesh
|
3629018WL043961
|
Ramesh
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793384
|
|
TALARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010263
(TUJALPUR)
|
3629018000NRG23310320231013967
|
01/04/2023
|
Kamalavva
|
3629018WL043961
|
Kamalavva
|
00468
|
UBIN0807435
|
718
|
718
|
Processed
|
26/05/2023
|
|
1878793382
|
|
JELLA KAMALAVVA D/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010270
(TUJALPUR)
|
3629018000NRG23310320231013968
|
01/04/2023
|
Lakshmi
|
3629018WL043961
|
Lakshmi
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793409
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010392
(TUJALPUR)
|
3629018000NRG23310320231013971
|
01/04/2023
|
Shyamala
|
3629018WL043961
|
Shyamala
|
00468
|
UBIN0807435
|
410
|
410
|
Processed
|
26/05/2023
|
|
1878793403
|
|
AKKAMOLLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG23310320231013977
|
01/04/2023
|
Mamata
|
3629018WL043961
|
Mamata
|
00468
|
UBIN0807435
|
574
|
574
|
Processed
|
26/05/2023
|
|
1878793402
|
|
PARIKI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG23310320231013975
|
01/04/2023
|
Prabhakar
|
3629018WL043961
|
Prabhakar
|
00468
|
UBIN0807435
|
431
|
431
|
Processed
|
26/05/2023
|
|
1878793401
|
|
PARIKI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG23310320231013978
|
01/04/2023
|
Babu
|
3629018WL043961
|
Babu
|
00468
|
UBIN0807435
|
302
|
302
|
Processed
|
26/05/2023
|
|
1878793393
|
|
Babu Soma
|
GENERAL POST OFFICE(607245)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG23310320231013980
|
01/04/2023
|
latha
|
3629018WL043961
|
latha
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793412
|
|
SOMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG23310320231013979
|
01/04/2023
|
Taravva
|
3629018WL043961
|
Taravva
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793379
|
|
SOMA TARAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-008-018/010482
(TUJALPUR)
|
3629018000NRG23310320231013981
|
01/04/2023
|
Padma
|
3629018WL043961
|
Padma
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793387
|
|
CHAKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-008-018/010482
(TUJALPUR)
|
3629018000NRG23310320231013982
|
01/04/2023
|
Parusha Ramulu
|
3629018WL043961
|
Parusha Ramulu
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793398
|
|
GUNDAVELLI PARSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-008-018/010484
(TUJALPUR)
|
3629018000NRG23310320231013983
|
01/04/2023
|
Jyoti
|
3629018WL043961
|
Jyoti
|
00468
|
UBIN0807435
|
224
|
224
|
Processed
|
26/05/2023
|
|
1878793375
|
|
GUDLOLLA JYOTHI W/O. RAMA SWAMY GOUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-008-018/010486
(TUJALPUR)
|
3629018000NRG23310320231013984
|
01/04/2023
|
Sabita
|
3629018WL043961
|
Sabita
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793392
|
|
GUDLA SABHITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-008-018/010514
(TUJALPUR)
|
3629018000NRG23310320231013986
|
01/04/2023
|
Lavanya
|
3629018WL043961
|
Lavanya
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793405
|
|
ANDE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-008-018/010514
(TUJALPUR)
|
3629018000NRG23310320231013985
|
01/04/2023
|
Sridhar goud
|
3629018WL043961
|
Sridhar goud
|
00468
|
UBIN0807435
|
336
|
336
|
Processed
|
26/05/2023
|
|
1878793389
|
|
ANDE SRIDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIBIPET
|
TS-29-018-008-018/010587
(TUJALPUR)
|
3629018000NRG23310320231013991
|
01/04/2023
|
vinoda
|
3629018WL043961
|
vinoda
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793408
|
|
RANGOLL VINODA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-008-018/010622
(TUJALPUR)
|
3629018000NRG23310320231013995
|
01/04/2023
|
PRAVITHA
|
3629018WL043961
|
PRAVITHA
|
00468
|
UBIN0807435
|
561
|
561
|
Processed
|
26/05/2023
|
|
1878793416
|
|
TALARI PRAVITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-008-018/010650
(TUJALPUR)
|
3629018000NRG23310320231013996
|
01/04/2023
|
vimala
|
3629018WL043961
|
vimala
|
00468
|
UBIN0807435
|
603
|
603
|
Processed
|
26/05/2023
|
|
1878793410
|
|
GONE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-008-018/010665
(TUJALPUR)
|
3629018000NRG23310320231013997
|
01/04/2023
|
Kalavva
|
3629018WL043961
|
Kalavva
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793407
|
|
TALARI ALIYAS ITIKELA KALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIBIPET
|
TS-29-018-008-018/010736
(TUJALPUR)
|
3629018000NRG23310320231014002
|
01/04/2023
|
Rjitha
|
3629018WL043961
|
Rjitha
|
00468
|
UBIN0807435
|
448
|
448
|
Processed
|
26/05/2023
|
|
1878793413
|
|
BUREGARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-008-018/010747
(TUJALPUR)
|
3629018000NRG23310320231014003
|
01/04/2023
|
Sukanya
|
3629018WL043961
|
Sukanya
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793386
|
|
PARIKI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-008-018/010769
(TUJALPUR)
|
3629018000NRG23310320231014005
|
01/04/2023
|
Ashok
|
3629018WL043961
|
Ashok
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
26/05/2023
|
|
1878793397
|
|
BAKKOLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIBIPET
|
TS-29-018-008-018/010821
(TUJALPUR)
|
3629018000NRG23310320231014007
|
01/04/2023
|
Ellavva
|
3629018WL043961
|
Ellavva
|
00468
|
UBIN0807435
|
681
|
681
|
Processed
|
26/05/2023
|
|
1878793396
|
|
KALAKUNTLA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28225
|
28225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28225
|
28225
|
|
|
|
|
|
|
|