|
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-29-018-001-016/010113
(BIBIPET)
|
3629018000NRG24030720230453916
|
03/07/2023
|
Rajayya
|
3629018WL012164
|
Rajayya
|
50312501
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
11/07/2023
|
|
3325650774
|
|
Rajayya
|
()
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010387
(BIBIPET)
|
3629018000NRG24030720230453965
|
03/07/2023
|
Yadamma
|
3629018WL012169
|
Yadamma
|
50312501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/07/2023
|
|
3325650771
|
|
Yadamma
|
()
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010556
(BIBIPET)
|
3629018000NRG24030720230453919
|
03/07/2023
|
Sattavva
|
3629018WL012164
|
Sattavva
|
50312501
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/07/2023
|
|
3325650783
|
|
Sattavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010648
(BIBIPET)
|
3629018000NRG24030720230453970
|
03/07/2023
|
Yadavva
|
3629018WL012169
|
Yadavva
|
50312501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/07/2023
|
|
3325650787
|
|
Yadavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010841
(BIBIPET)
|
3629018000NRG24030720230454064
|
03/07/2023
|
Narsayya
|
3629018WL012181
|
Narsayya
|
50312501
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
11/07/2023
|
|
3325650775
|
|
Narsayya
|
()
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010981
(BIBIPET)
|
3629018000NRG24030720230453975
|
03/07/2023
|
Anasuya
|
3629018WL012169
|
Anasuya
|
50312501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/07/2023
|
|
3325650784
|
|
Anasuya
|
()
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011599
(BIBIPET)
|
3629018000NRG24030720230453926
|
03/07/2023
|
Krishnamoorthi
|
3629018WL012164
|
Krishnamoorthi
|
50312501
|
SBIN0000DOP
|
611
|
611
|
Processed
|
11/07/2023
|
|
3325650770
|
|
Krishnamoorthi
|
()
|
|
8
|
BIBIPET
|
TS-29-018-001-016/011607
(BIBIPET)
|
3629018000NRG24030720230453934
|
03/07/2023
|
Dubba Raajam
|
3629018WL012164
|
Dubba Raajam
|
50312501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
11/07/2023
|
|
3325650773
|
|
Dubba Raajam
|
()
|
|
9
|
BIBIPET
|
TS-29-018-001-016/012063
(BIBIPET)
|
3629018000NRG24030720230454067
|
03/07/2023
|
Swaami
|
3629018WL012181
|
Swaami
|
50312501
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
11/07/2023
|
|
3325650769
|
|
Swaami
|
()
|
|
10
|
BIBIPET
|
TS-29-018-001-016/012205
(BIBIPET)
|
3629018000NRG24030720230453990
|
03/07/2023
|
madukala
|
3629018WL012169
|
madukala
|
50312501
|
SBIN0000DOP
|
998
|
998
|
Processed
|
11/07/2023
|
|
3325650789
|
|
madukala
|
()
|
|
11
|
BIBIPET
|
TS-29-018-001-016/012230
(BIBIPET)
|
3629018000NRG24030720230453941
|
03/07/2023
|
vijay kumar
|
3629018WL012164
|
vijay kumar
|
50312501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325650788
|
|
vijay kumar
|
()
|
|
12
|
BIBIPET
|
TS-29-018-001-016/012729
(BIBIPET)
|
3629018000NRG24030720230453994
|
03/07/2023
|
Swami
|
3629018WL012169
|
Swami
|
50312501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
11/07/2023
|
|
3325650772
|
|
Swami
|
()
|
|
13
|
BIBIPET
|
TS-29-018-001-016/012887
(BIBIPET)
|
3629018000NRG24030720230454082
|
03/07/2023
|
Hanumantu
|
3629018WL012181
|
Hanumantu
|
50312501
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
11/07/2023
|
|
3325650781
|
|
Hanumantu
|
()
|
|
14
|
BIBIPET
|
TS-29-018-001-016/012890
(BIBIPET)
|
3629018000NRG24030720230454084
|
03/07/2023
|
Rajamallu
|
3629018WL012181
|
Rajamallu
|
50312501
|
SBIN0000DOP
|
356
|
356
|
Processed
|
11/07/2023
|
|
3325650786
|
|
Rajamallu
|
()
|
|
15
|
BIBIPET
|
TS-29-018-001-016/012893
(BIBIPET)
|
3629018000NRG24030720230454085
|
03/07/2023
|
Dasharatham
|
3629018WL012181
|
Dasharatham
|
50312501
|
SBIN0000DOP
|
891
|
891
|
Processed
|
11/07/2023
|
|
3325650780
|
|
Dasharatham
|
()
|
|
16
|
BIBIPET
|
TS-29-018-001-016/013229
(BIBIPET)
|
3629018000NRG24030720230453954
|
03/07/2023
|
anusha
|
3629018WL012164
|
anusha
|
50312501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325650790
|
|
anusha
|
()
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010192
(ISSANAGAR)
|
3629018000NRG24030720230453451
|
03/07/2023
|
SUDHA
|
3629018WL012112
|
SUDHA
|
50312501
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/07/2023
|
|
3325650782
|
|
SUDHA
|
()
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010259
(ISSANAGAR)
|
3629018000NRG24030720230453452
|
03/07/2023
|
Shekar
|
3629018WL012112
|
Shekar
|
50312501
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/07/2023
|
|
3325650778
|
|
Shekar
|
()
|
|
19
|
BIBIPET
|
TS-29-018-002-020/010343
(ISSANAGAR)
|
3629018000NRG24030720230453454
|
03/07/2023
|
Laxmi
|
3629018WL012112
|
Laxmi
|
50312501
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/07/2023
|
|
3325650791
|
|
Laxmi
|
()
|
|
20
|
BIBIPET
|
TS-29-018-002-020/010466
(ISSANAGAR)
|
3629018000NRG24030720230453456
|
03/07/2023
|
Ramaswamy goud
|
3629018WL012112
|
Ramaswamy goud
|
50312501
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/07/2023
|
|
3325650776
|
|
Ramaswamy goud
|
()
|
|
21
|
BIBIPET
|
TS-29-018-002-020/010515
(ISSANAGAR)
|
3629018000NRG24030720230453457
|
03/07/2023
|
Ellavva
|
3629018WL012112
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/07/2023
|
|
3325650785
|
|
Ellavva
|
()
|
|
22
|
BIBIPET
|
TS-29-018-002-020/010522
(ISSANAGAR)
|
3629018000NRG24030720230453458
|
03/07/2023
|
Dharmagoud
|
3629018WL012112
|
Dharmagoud
|
50312501
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/07/2023
|
|
3325650777
|
|
Dharmagoud
|
()
|
|
23
|
BIBIPET
|
TS-29-018-002-020/010522
(ISSANAGAR)
|
3629018000NRG24030720230453459
|
03/07/2023
|
nandini
|
3629018WL012112
|
nandini
|
50312501
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/07/2023
|
|
3325650779
|
|
nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20968
|
20968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20968
|
20968
|
|
|
|
|
|
|
|