|
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-29-018-002-020/010047
(ISSANAGAR)
|
3629018000NRG24260520230234058
|
26/05/2023
|
Gamgavva
|
3629018WL006865
|
Gamgavva
|
50312501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
31/05/2023
|
|
1980227923
|
|
Gamgavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010091
(ISSANAGAR)
|
3629018000NRG24260520230233250
|
26/05/2023
|
Suguna
|
3629018WL006855
|
Suguna
|
50312501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
31/05/2023
|
|
1980227926
|
|
Suguna
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010113
(ISSANAGAR)
|
3629018000NRG24260520230233251
|
26/05/2023
|
Maadavareddi
|
3629018WL006855
|
Maadavareddi
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227956
|
|
Maadavareddi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010113
(ISSANAGAR)
|
3629018000NRG24260520230233253
|
26/05/2023
|
Mukundam
|
3629018WL006855
|
Mukundam
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227958
|
|
Mukundam
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010113
(ISSANAGAR)
|
3629018000NRG24260520230233252
|
26/05/2023
|
Padma
|
3629018WL006855
|
Padma
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227946
|
|
Padma
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010119
(ISSANAGAR)
|
3629018000NRG24260520230234060
|
26/05/2023
|
Anasuya
|
3629018WL006865
|
Anasuya
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
31/05/2023
|
|
1980227952
|
|
Anasuya
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010119
(ISSANAGAR)
|
3629018000NRG24260520230234059
|
26/05/2023
|
Naaraayana
|
3629018WL006865
|
Naaraayana
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227931
|
|
Naaraayana
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010121
(ISSANAGAR)
|
3629018000NRG24260520230234062
|
26/05/2023
|
Bhanuchander
|
3629018WL006865
|
Bhanuchander
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227967
|
|
Bhanuchander
|
()
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010121
(ISSANAGAR)
|
3629018000NRG24260520230234061
|
26/05/2023
|
Swaroopa
|
3629018WL006865
|
Swaroopa
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227933
|
|
Swaroopa
|
()
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010153
(ISSANAGAR)
|
3629018000NRG24260520230233255
|
26/05/2023
|
Rajyalaxmi
|
3629018WL006855
|
Rajyalaxmi
|
50312501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
31/05/2023
|
|
1980227947
|
|
Rajyalaxmi
|
()
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010153
(ISSANAGAR)
|
3629018000NRG24260520230233254
|
26/05/2023
|
Srinivas goud
|
3629018WL006855
|
Srinivas goud
|
50312501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
31/05/2023
|
|
1980227944
|
|
Srinivas goud
|
()
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010154
(ISSANAGAR)
|
3629018000NRG24260520230234063
|
26/05/2023
|
Gopal
|
3629018WL006865
|
Gopal
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227953
|
|
Gopal
|
()
|
|
13
|
BIBIPET
|
TS-29-018-002-020/010154
(ISSANAGAR)
|
3629018000NRG24260520230234064
|
26/05/2023
|
Mamata
|
3629018WL006865
|
Mamata
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227955
|
|
Mamata
|
()
|
|
14
|
BIBIPET
|
TS-29-018-002-020/010167
(ISSANAGAR)
|
3629018000NRG24260520230233259
|
26/05/2023
|
Kondal Reddy
|
3629018WL006855
|
Kondal Reddy
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227948
|
|
Kondal Reddy
|
()
|
|
15
|
BIBIPET
|
TS-29-018-002-020/010167
(ISSANAGAR)
|
3629018000NRG24260520230233260
|
26/05/2023
|
Naveena
|
3629018WL006855
|
Naveena
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227936
|
|
Naveena
|
()
|
|
16
|
BIBIPET
|
TS-29-018-002-020/010182
(ISSANAGAR)
|
3629018000NRG24260520230234065
|
26/05/2023
|
Deva Goud
|
3629018WL006865
|
Deva Goud
|
50312501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
31/05/2023
|
|
1980227963
|
|
Deva Goud
|
()
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010208
(ISSANAGAR)
|
3629018000NRG24260520230234067
|
26/05/2023
|
Laxmi
|
3629018WL006865
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227957
|
|
Laxmi
|
()
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010208
(ISSANAGAR)
|
3629018000NRG24260520230234066
|
26/05/2023
|
Venkataiah
|
3629018WL006865
|
Venkataiah
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
31/05/2023
|
|
1980227960
|
|
Venkataiah
|
()
|
|
19
|
BIBIPET
|
TS-29-018-002-020/010219
(ISSANAGAR)
|
3629018000NRG24260520230234068
|
26/05/2023
|
Sattevva
|
3629018WL006865
|
Sattevva
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227929
|
|
Sattevva
|
()
|
|
20
|
BIBIPET
|
TS-29-018-002-020/010259
(ISSANAGAR)
|
3629018000NRG24260520230234069
|
26/05/2023
|
Navitha
|
3629018WL006865
|
Navitha
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
31/05/2023
|
|
1980227939
|
|
Navitha
|
()
|
|
21
|
BIBIPET
|
TS-29-018-002-020/010260
(ISSANAGAR)
|
3629018000NRG24260520230234070
|
26/05/2023
|
Shyamala
|
3629018WL006865
|
Shyamala
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227938
|
|
Shyamala
|
()
|
|
22
|
BIBIPET
|
TS-29-018-002-020/010261
(ISSANAGAR)
|
3629018000NRG24260520230234071
|
26/05/2023
|
Tara
|
3629018WL006865
|
Tara
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
31/05/2023
|
|
1980227937
|
|
Tara
|
()
|
|
23
|
BIBIPET
|
TS-29-018-002-020/010266
(ISSANAGAR)
|
3629018000NRG24260520230234072
|
26/05/2023
|
Mallayya
|
3629018WL006865
|
Mallayya
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227925
|
|
Mallayya
|
()
|
|
24
|
BIBIPET
|
TS-29-018-002-020/010266
(ISSANAGAR)
|
3629018000NRG24260520230234073
|
26/05/2023
|
Sattavva
|
3629018WL006865
|
Sattavva
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227934
|
|
Sattavva
|
()
|
|
25
|
BIBIPET
|
TS-29-018-002-020/010273
(ISSANAGAR)
|
3629018000NRG24260520230234074
|
26/05/2023
|
Raamulu
|
3629018WL006865
|
Raamulu
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
31/05/2023
|
|
1980227954
|
|
Raamulu
|
()
|
|
26
|
BIBIPET
|
TS-29-018-002-020/010295
(ISSANAGAR)
|
3629018000NRG24260520230234076
|
26/05/2023
|
Manjula
|
3629018WL006865
|
Manjula
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
31/05/2023
|
|
1980227927
|
|
Manjula
|
()
|
|
27
|
BIBIPET
|
TS-29-018-002-020/010306
(ISSANAGAR)
|
3629018000NRG24260520230234079
|
26/05/2023
|
Mallareddi
|
3629018WL006865
|
Mallareddi
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227950
|
|
Mallareddi
|
()
|
|
28
|
BIBIPET
|
TS-29-018-002-020/010306
(ISSANAGAR)
|
3629018000NRG24260520230234078
|
26/05/2023
|
Padma
|
3629018WL006865
|
Padma
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227973
|
|
Padma
|
()
|
|
29
|
BIBIPET
|
TS-29-018-002-020/010309
(ISSANAGAR)
|
3629018000NRG24260520230234080
|
26/05/2023
|
Mamjula
|
3629018WL006865
|
Mamjula
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227941
|
|
Mamjula
|
()
|
|
30
|
BIBIPET
|
TS-29-018-002-020/010353
(ISSANAGAR)
|
3629018000NRG24260520230233268
|
26/05/2023
|
Bala Goud
|
3629018WL006855
|
Bala Goud
|
50312501
|
SBIN0000DOP
|
194
|
194
|
Processed
|
31/05/2023
|
|
1980227959
|
|
Bala Goud
|
()
|
|
31
|
BIBIPET
|
TS-29-018-002-020/010353
(ISSANAGAR)
|
3629018000NRG24260520230233267
|
26/05/2023
|
Rani
|
3629018WL006855
|
Rani
|
50312501
|
SBIN0000DOP
|
971
|
971
|
Processed
|
31/05/2023
|
|
1980227940
|
|
Rani
|
()
|
|
32
|
BIBIPET
|
TS-29-018-002-020/010364
(ISSANAGAR)
|
3629018000NRG24260520230234081
|
26/05/2023
|
Lavanya
|
3629018WL006865
|
Lavanya
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227961
|
|
Lavanya
|
()
|
|
33
|
BIBIPET
|
TS-29-018-002-020/010431
(ISSANAGAR)
|
3629018000NRG24260520230234086
|
26/05/2023
|
Chandram
|
3629018WL006865
|
Chandram
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227951
|
|
Chandram
|
()
|
|
34
|
BIBIPET
|
TS-29-018-002-020/010431
(ISSANAGAR)
|
3629018000NRG24260520230234087
|
26/05/2023
|
Mamatha
|
3629018WL006865
|
Mamatha
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227972
|
|
Mamatha
|
()
|
|
35
|
BIBIPET
|
TS-29-018-002-020/010452
(ISSANAGAR)
|
3629018000NRG24260520230233271
|
26/05/2023
|
Padma
|
3629018WL006855
|
Padma
|
50312501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
31/05/2023
|
|
1980227949
|
|
Padma
|
()
|
|
36
|
BIBIPET
|
TS-29-018-002-020/010488
(ISSANAGAR)
|
3629018000NRG24260520230233275
|
26/05/2023
|
Nagaraju Goud
|
3629018WL006855
|
Nagaraju Goud
|
50312501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
31/05/2023
|
|
1980227964
|
|
Nagaraju Goud
|
()
|
|
37
|
BIBIPET
|
TS-29-018-002-020/010488
(ISSANAGAR)
|
3629018000NRG24260520230233274
|
26/05/2023
|
sarita
|
3629018WL006855
|
sarita
|
50312501
|
SBIN0000DOP
|
924
|
924
|
Processed
|
31/05/2023
|
|
1980227971
|
|
sarita
|
()
|
|
38
|
BIBIPET
|
TS-29-018-002-020/010515
(ISSANAGAR)
|
3629018000NRG24260520230233278
|
26/05/2023
|
Ellavva
|
3629018WL006855
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227930
|
|
Ellavva
|
()
|
|
39
|
BIBIPET
|
TS-29-018-002-020/010522
(ISSANAGAR)
|
3629018000NRG24260520230233279
|
26/05/2023
|
Dharmagoud
|
3629018WL006855
|
Dharmagoud
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227966
|
|
Dharmagoud
|
()
|
|
40
|
BIBIPET
|
TS-29-018-002-020/010522
(ISSANAGAR)
|
3629018000NRG24260520230233280
|
26/05/2023
|
nandini
|
3629018WL006855
|
nandini
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227968
|
|
nandini
|
()
|
|
41
|
BIBIPET
|
TS-29-018-002-020/010534
(ISSANAGAR)
|
3629018000NRG24260520230233281
|
26/05/2023
|
Narsimulu
|
3629018WL006855
|
Narsimulu
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227969
|
|
Narsimulu
|
()
|
|
42
|
BIBIPET
|
TS-29-018-002-020/010549
(ISSANAGAR)
|
3629018000NRG24260520230233284
|
26/05/2023
|
Shreedhar
|
3629018WL006855
|
Shreedhar
|
50312501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980227970
|
|
Shreedhar
|
()
|
|
43
|
BIBIPET
|
TS-29-018-002-020/010552
(ISSANAGAR)
|
3629018000NRG24260520230234088
|
26/05/2023
|
Narsavva
|
3629018WL006865
|
Narsavva
|
50312501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
31/05/2023
|
|
1980227928
|
|
Narsavva
|
()
|
|
44
|
BIBIPET
|
TS-29-018-002-020/010553
(ISSANAGAR)
|
3629018000NRG24260520230233286
|
26/05/2023
|
lavanya
|
3629018WL006855
|
lavanya
|
50312501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
31/05/2023
|
|
1980227965
|
|
lavanya
|
()
|
|
45
|
BIBIPET
|
TS-29-018-002-020/010554
(ISSANAGAR)
|
3629018000NRG24260520230234089
|
26/05/2023
|
Aruna
|
3629018WL006865
|
Aruna
|
50312501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
31/05/2023
|
|
1980227942
|
|
Aruna
|
()
|
|
46
|
BIBIPET
|
TS-29-018-002-020/010555
(ISSANAGAR)
|
3629018000NRG24260520230233287
|
26/05/2023
|
Poshavva
|
3629018WL006855
|
Poshavva
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980227932
|
|
Poshavva
|
()
|
|
47
|
BIBIPET
|
TS-29-018-002-020/010561
(ISSANAGAR)
|
3629018000NRG24260520230233288
|
26/05/2023
|
Boodavva
|
3629018WL006855
|
Boodavva
|
50312501
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980227962
|
|
Boodavva
|
()
|
|
48
|
BIBIPET
|
TS-29-018-002-020/010565
(ISSANAGAR)
|
3629018000NRG24260520230233289
|
26/05/2023
|
Mamata
|
3629018WL006855
|
Mamata
|
50312501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1980227943
|
|
Mamata
|
()
|
|
49
|
BIBIPET
|
TS-29-018-002-020/010616
(ISSANAGAR)
|
3629018000NRG24260520230233291
|
26/05/2023
|
yadagiri
|
3629018WL006855
|
yadagiri
|
50312501
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
31/05/2023
|
|
1980227922
|
|
yadagiri
|
()
|
|
50
|
BIBIPET
|
TS-29-018-002-020/010620
(ISSANAGAR)
|
3629018000NRG24260520230234090
|
26/05/2023
|
Buchaiah
|
3629018WL006865
|
Buchaiah
|
50312501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
31/05/2023
|
|
1980227924
|
|
Buchaiah
|
()
|
|
51
|
BIBIPET
|
TS-29-018-002-020/010620
(ISSANAGAR)
|
3629018000NRG24260520230234091
|
26/05/2023
|
Laxmi
|
3629018WL006865
|
Laxmi
|
50312501
|
SBIN0000DOP
|
503
|
503
|
Processed
|
31/05/2023
|
|
1980227945
|
|
Laxmi
|
()
|
|
52
|
BIBIPET
|
TS-29-018-002-020/010648
(ISSANAGAR)
|
3629018000NRG24260520230234094
|
26/05/2023
|
Priyanka
|
3629018WL006865
|
Priyanka
|
50312501
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
31/05/2023
|
|
1980227974
|
|
Priyanka
|
()
|
|
53
|
BIBIPET
|
TS-29-018-002-020/010648
(ISSANAGAR)
|
3629018000NRG24260520230234093
|
26/05/2023
|
Swami
|
3629018WL006865
|
Swami
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
31/05/2023
|
|
1980227935
|
|
Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46825
|
46825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46825
|
46825
|
|
|
|
|
|
|
|