|
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-29-018-005-017/010058
(MALKAPUR)
|
3629018000NRG24140720230466897
|
14/07/2023
|
Sundarayya
|
3629018WL013421
|
Sundarayya
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
25/07/2023
|
|
3787039165
|
|
RAJELLEPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010342
(MALKAPUR)
|
3629018000NRG24140720230466907
|
14/07/2023
|
Ramesh Kumar
|
3629018WL013427
|
Ramesh Kumar
|
00683
|
SBIN0RRDCGB
|
2056
|
2056
|
Processed
|
25/07/2023
|
|
3787039162
|
|
RAMESH KUMAR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010092
(SIRIBIBIPET)
|
3629015000NRG24140720230466894
|
14/07/2023
|
Ratnayya
|
3629015WL013418
|
Ratnayya
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
25/07/2023
|
|
3787039160
|
|
ASHKE RATNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-015-019-001/010432
(SIRIBIBIPET)
|
3629015000NRG24140720230466899
|
14/07/2023
|
G RENUKA
|
3629015WL013423
|
G RENUKA
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
25/07/2023
|
|
3787039161
|
|
GOUTE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010040
(MALKAPUR)
|
3629018000NRG24140720230466904
|
14/07/2023
|
Baalayya
|
3629018WL013425
|
Baalayya
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
25/07/2023
|
|
3787039163
|
|
BALAIAH BIBIPET
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010286
(MALKAPUR)
|
3629018000NRG24140720230466905
|
14/07/2023
|
Ganga Goud
|
3629018WL013425
|
Ganga Goud
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
25/07/2023
|
|
3787039164
|
|
SAIDUGARI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12499
|
12499
|
|
|
|
|
|
|
|