|
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-29-018-009-021/010310
(UPPARPALLY)
|
3629018000NRG24221220230579655
|
22/12/2023
|
Raju
|
3629018WL026346
|
Raju
|
00089
|
CBIN0282066
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470114
|
|
PASULADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010494
(UPPARPALLY)
|
3629018000NRG24221220230579661
|
22/12/2023
|
Balagoud
|
3629018WL026346
|
Balagoud
|
00114
|
TSAB0018036
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470111
|
|
KUNTENA BAL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010511
(UPPARPALLY)
|
3629018000NRG24221220230579662
|
22/12/2023
|
Baalaraaju
|
3629018WL026346
|
Baalaraaju
|
00114
|
TSAB0018036
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470112
|
|
BODDU BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010760
(UPPARPALLY)
|
3629018000NRG24221220230579678
|
22/12/2023
|
Swami
|
3629018WL026346
|
Swami
|
00415
|
SBIN0005073
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470113
|
|
KORGULA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010026
(UPPARPALLY)
|
3629018000NRG24221220230579635
|
22/12/2023
|
Rekha
|
3629018WL026346
|
Rekha
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470116
|
|
BODDU REKHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010047
(UPPARPALLY)
|
3629018000NRG24221220230579636
|
22/12/2023
|
Lakshmi
|
3629018WL026346
|
Lakshmi
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470104
|
|
PASULADI DEVA DAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010050
(UPPARPALLY)
|
3629018000NRG24221220230579637
|
22/12/2023
|
Laxmi Bai
|
3629018WL026346
|
Laxmi Bai
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470089
|
|
BAINDLA LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010093
(UPPARPALLY)
|
3629018000NRG24221220230579639
|
22/12/2023
|
Nagavva
|
3629018WL026346
|
Nagavva
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470103
|
|
PASULADI NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-009-021/010095
(UPPARPALLY)
|
3629018000NRG24221220230579640
|
22/12/2023
|
Chinna Laxmi
|
3629018WL026346
|
Chinna Laxmi
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470118
|
|
TANKORA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-009-021/010098
(UPPARPALLY)
|
3629018000NRG24221220230579641
|
22/12/2023
|
Kishan
|
3629018WL026346
|
Kishan
|
00468
|
UBIN0807435
|
325
|
325
|
Processed
|
03/02/2024
|
|
9993470093
|
|
BODDU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-009-021/010171
(UPPARPALLY)
|
3629018000NRG24221220230579643
|
22/12/2023
|
Rajamani
|
3629018WL026346
|
Rajamani
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470099
|
|
PASULADI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010183
(UPPARPALLY)
|
3629018000NRG24221220230579645
|
22/12/2023
|
Sattavva
|
3629018WL026346
|
Sattavva
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470091
|
|
PASULADHI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-009-021/010203
(UPPARPALLY)
|
3629018000NRG24221220230579647
|
22/12/2023
|
Balamani
|
3629018WL026346
|
Balamani
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470087
|
|
P BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-009-021/010265
(UPPARPALLY)
|
3629018000NRG24221220230579649
|
22/12/2023
|
Santosa
|
3629018WL026346
|
Santosa
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470092
|
|
PASULADI SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-009-021/010269
(UPPARPALLY)
|
3629018000NRG24221220230579650
|
22/12/2023
|
Lakshmi
|
3629018WL026346
|
Lakshmi
|
00468
|
UBIN0807435
|
488
|
488
|
Processed
|
03/02/2024
|
|
9993470090
|
|
PASULADI LAXMI W/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-009-021/010281
(UPPARPALLY)
|
3629018000NRG24221220230579652
|
22/12/2023
|
Venkavva
|
3629018WL026346
|
Venkavva
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470119
|
|
MRS SANDIRI VENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIBIPET
|
TS-29-018-009-021/010304
(UPPARPALLY)
|
3629018000NRG24221220230579653
|
22/12/2023
|
Manjula
|
3629018WL026346
|
Manjula
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470088
|
|
KORGULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-009-021/010310
(UPPARPALLY)
|
3629018000NRG24221220230579654
|
22/12/2023
|
Sugunavva
|
3629018WL026346
|
Sugunavva
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470105
|
|
PASULADI SUGUNAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-009-021/010331
(UPPARPALLY)
|
3629018000NRG24221220230579656
|
22/12/2023
|
Kalavati
|
3629018WL026346
|
Kalavati
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470096
|
|
KORGULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-009-021/010336
(UPPARPALLY)
|
3629018000NRG24221220230579657
|
22/12/2023
|
Chandravva
|
3629018WL026346
|
Chandravva
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470110
|
|
chandravva pasuladi
|
GENERAL POST OFFICE(607245)
|
|
21
|
BIBIPET
|
TS-29-018-009-021/010336
(UPPARPALLY)
|
3629018000NRG24221220230579658
|
22/12/2023
|
Sulochana
|
3629018WL026346
|
Sulochana
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470095
|
|
PASULADI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-009-021/010494
(UPPARPALLY)
|
3629018000NRG24221220230579660
|
22/12/2023
|
Bhagyalaxmi
|
3629018WL026346
|
Bhagyalaxmi
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470098
|
|
KUTENNA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-009-021/010513
(UPPARPALLY)
|
3629018000NRG24221220230579663
|
22/12/2023
|
Kanakaraaju
|
3629018WL026346
|
Kanakaraaju
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470101
|
|
CHEPALLI KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-009-021/010528
(UPPARPALLY)
|
3629018000NRG24221220230579665
|
22/12/2023
|
Kanakaraaju
|
3629018WL026346
|
Kanakaraaju
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470117
|
|
MR SANDIRI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIBIPET
|
TS-29-018-009-021/010532
(UPPARPALLY)
|
3629018000NRG24221220230579666
|
22/12/2023
|
Eddimallayya
|
3629018WL026346
|
Eddimallayya
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470106
|
|
SANDIRI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-009-021/010537
(UPPARPALLY)
|
3629018000NRG24221220230579668
|
22/12/2023
|
Baalayya
|
3629018WL026346
|
Baalayya
|
00468
|
UBIN0807435
|
488
|
488
|
Processed
|
03/02/2024
|
|
9993470102
|
|
SANDIRI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-009-021/010541
(UPPARPALLY)
|
3629018000NRG24221220230579669
|
22/12/2023
|
Ellavva
|
3629018WL026346
|
Ellavva
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470094
|
|
Mrs. YELLAVA W O SHANKARAIAH BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BIBIPET
|
TS-29-018-009-021/010556
(UPPARPALLY)
|
3629018000NRG24221220230579670
|
22/12/2023
|
lavanya
|
3629018WL026346
|
lavanya
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470107
|
|
RAMAPPAGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-009-021/010557
(UPPARPALLY)
|
3629018000NRG24221220230579671
|
22/12/2023
|
balamani
|
3629018WL026346
|
balamani
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470097
|
|
BODDU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-009-021/010599
(UPPARPALLY)
|
3629018000NRG24221220230579672
|
22/12/2023
|
mamatha
|
3629018WL026346
|
mamatha
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470100
|
|
PASULADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIBIPET
|
TS-29-018-009-021/010635
(UPPARPALLY)
|
3629018000NRG24221220230579673
|
22/12/2023
|
Pochavva
|
3629018WL026346
|
Pochavva
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470120
|
|
PASULADI POSHAMMA W/O.LATE P.YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-009-021/010640
(UPPARPALLY)
|
3629018000NRG24221220230579675
|
22/12/2023
|
srilatha
|
3629018WL026346
|
srilatha
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470109
|
|
Pasuladi Srilatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BIBIPET
|
TS-29-018-009-021/010640
(UPPARPALLY)
|
3629018000NRG24221220230579674
|
22/12/2023
|
Srinivaas
|
3629018WL026346
|
Srinivaas
|
00468
|
UBIN0807435
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470108
|
|
PASULADI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
34
|
BIBIPET
|
TS-29-018-009-021/010132
(UPPARPALLY)
|
3629018000NRG24221220230579642
|
22/12/2023
|
Latha
|
3629018WL026346
|
Latha
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
03/02/2024
|
|
9993470123
|
|
DONETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-009-021/010522
(UPPARPALLY)
|
3629018000NRG24221220230579664
|
22/12/2023
|
Srinivas
|
3629018WL026346
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470115
|
|
DONETI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
36
|
BIBIPET
|
TS-29-018-009-021/010053
(UPPARPALLY)
|
3629018000NRG24221220230579638
|
22/12/2023
|
Balrajavva
|
3629018WL026346
|
Balrajavva
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470122
|
|
PASULADI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-009-021/010190
(UPPARPALLY)
|
3629018000NRG24221220230579646
|
22/12/2023
|
Rajavva
|
3629018WL026346
|
Rajavva
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/02/2024
|
|
9993470086
|
|
PASULADI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIBIPET
|
TS-29-018-009-021/010476
(UPPARPALLY)
|
3629018000NRG24221220230579681
|
22/12/2023
|
Mallavva
|
3629018WL026348
|
Mallavva
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9993470121
|
|
BAYEEKADI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIBIPET
|
TS-29-018-009-021/10776
(UPPARPALLY)
|
3629018000NRG24221220230579679
|
22/12/2023
|
RAJAMANI
|
3629018WL026346
|
RAJAMANI
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/02/2024
|
|
9993470085
|
|
BODDU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33497
|
33497
|
|
|
|
|
|
|
|