|
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-29-018-001-016/010337
(BIBIPET)
|
3629018000NRG24200920230495107
|
20/09/2023
|
deepak
|
3629018WL018156
|
deepak
|
00415
|
SBIN0021539
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263169294
|
|
SHYAGA DEEPAK BMFG BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010370
(BIBIPET)
|
3629018000NRG24200920230495082
|
20/09/2023
|
Suguna
|
3629018WL018154
|
Suguna
|
00468
|
UBIN0807435
|
856
|
856
|
Processed
|
09/11/2023
|
|
7263169266
|
|
MUCHANNA PALLI SUGUNA W/O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010413
(BIBIPET)
|
3629018000NRG24200920230495083
|
20/09/2023
|
Bhudayya
|
3629018WL018154
|
Bhudayya
|
00468
|
UBIN0807435
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7263169279
|
|
BHUDAYYA mucchanapalli mu
|
GENERAL POST OFFICE(607245)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010428
(BIBIPET)
|
3629018000NRG24200920230495109
|
20/09/2023
|
babu
|
3629018WL018156
|
babu
|
00468
|
UBIN0807435
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263169293
|
|
NYGGARI BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010544
(BIBIPET)
|
3629018000NRG24200920230495086
|
20/09/2023
|
Mallesham
|
3629018WL018154
|
Mallesham
|
00468
|
UBIN0807435
|
642
|
642
|
Processed
|
09/11/2023
|
|
7263169270
|
|
BOINI MALLESHAM
|
BANK OF BARODA(606985)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010696
(BIBIPET)
|
3629018000NRG24200920230495087
|
20/09/2023
|
Narsavva
|
3629018WL018154
|
Narsavva
|
00468
|
UBIN0807435
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7263169277
|
|
KONGARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010784
(BIBIPET)
|
3629018000NRG24200920230495088
|
20/09/2023
|
Srinivas
|
3629018WL018154
|
Srinivas
|
00468
|
UBIN0807435
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7263169285
|
|
shreenivaas telu
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24200920230495090
|
20/09/2023
|
Laxmi
|
3629018WL018154
|
Laxmi
|
00468
|
UBIN0807435
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7263169268
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24200920230495091
|
20/09/2023
|
Nagalaxmi
|
3629018WL018154
|
Nagalaxmi
|
00468
|
UBIN0807435
|
1069
|
1069
|
Processed
|
09/11/2023
|
|
7263169284
|
|
MALLAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/012081
(BIBIPET)
|
3629018000NRG24200920230495112
|
20/09/2023
|
zuber
|
3629018WL018156
|
zuber
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7263169286
|
|
MD JUBAIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/012319
(BIBIPET)
|
3629018000NRG24200920230495094
|
20/09/2023
|
sataiah
|
3629018WL018154
|
sataiah
|
00468
|
UBIN0807435
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7263169271
|
|
T SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/012408
(BIBIPET)
|
3629018000NRG24200920230495095
|
20/09/2023
|
santhosha
|
3629018WL018154
|
santhosha
|
00468
|
UBIN0807435
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7263169295
|
|
KONGARI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/012575
(BIBIPET)
|
3629018000NRG24200920230495097
|
20/09/2023
|
Varalaxmi
|
3629018WL018154
|
Varalaxmi
|
00468
|
UBIN0807435
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7263169274
|
|
DORNALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/012774
(BIBIPET)
|
3629018000NRG24200920230495099
|
20/09/2023
|
buchirajavva
|
3629018WL018154
|
buchirajavva
|
00468
|
UBIN0807435
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7263169275
|
|
MUNGISETTI BUCCHI RAJAVVA D/O. NARSAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/012873
(BIBIPET)
|
3629018000NRG24200920230495100
|
20/09/2023
|
Pedda Mallayya
|
3629018WL018154
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
1069
|
1069
|
Processed
|
09/11/2023
|
|
7263169273
|
|
PEDDA MALLAIAH BOLLUNGARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24200920230495101
|
20/09/2023
|
Manjula
|
3629018WL018154
|
Manjula
|
00468
|
UBIN0807435
|
214
|
214
|
Processed
|
09/11/2023
|
|
7263169278
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010423
(ISSANAGAR)
|
3629018000NRG24200920230495269
|
20/09/2023
|
Ramulu
|
3629018WL018178
|
Ramulu
|
00468
|
UBIN0807435
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7263169265
|
|
NEELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010423
(ISSANAGAR)
|
3629018000NRG24200920230495270
|
20/09/2023
|
Renuka
|
3629018WL018178
|
Renuka
|
00468
|
UBIN0807435
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7263169276
|
|
NEELA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010060
(MOHAMMADAPUR)
|
3629018000NRG24200920230495073
|
20/09/2023
|
ramesh
|
3629018WL018151
|
ramesh
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7263169282
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010129
(MOHAMMADAPUR)
|
3629018000NRG24200920230495075
|
20/09/2023
|
Kanakavva
|
3629018WL018151
|
Kanakavva
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7263169283
|
|
kanakavva Rajellipeta
|
GENERAL POST OFFICE(607245)
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010129
(MOHAMMADAPUR)
|
3629018000NRG24200920230495074
|
20/09/2023
|
Laxmaiah
|
3629018WL018151
|
Laxmaiah
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7263169281
|
|
Miss. RAJELLIPET KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010324
(MOHAMMADAPUR)
|
3629018000NRG24200920230495077
|
20/09/2023
|
Ellavva
|
3629018WL018151
|
Ellavva
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7263169291
|
|
ellavva
|
GENERAL POST OFFICE(607245)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010324
(MOHAMMADAPUR)
|
3629018000NRG24200920230495078
|
20/09/2023
|
Narsimulu
|
3629018WL018151
|
Narsimulu
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7263169292
|
|
Narsimulu Dakuri Dakuri
|
GENERAL POST OFFICE(607245)
|
|
24
|
BIBIPET
|
TS-29-018-010-012/010009
(YADARAM)
|
3629018000NRG24200920230495506
|
20/09/2023
|
Bhoomaiah
|
3629018WL018221
|
Bhoomaiah
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263169264
|
|
BHOOMULU TIPPANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-010-012/010018
(YADARAM)
|
3629018000NRG24200920230495507
|
20/09/2023
|
nirati Raajavva
|
3629018WL018221
|
nirati Raajavva
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7263169269
|
|
NEERUTI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-010-012/010085
(YADARAM)
|
3629018000NRG24200920230495508
|
20/09/2023
|
Lakshmi
|
3629018WL018221
|
Lakshmi
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7263169272
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-010-012/010285
(YADARAM)
|
3629018000NRG24200920230495510
|
20/09/2023
|
Abdul Salam
|
3629018WL018221
|
Abdul Salam
|
00468
|
UBIN0807435
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263169280
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-010-012/010359
(YADARAM)
|
3629018000NRG24200920230495511
|
20/09/2023
|
SIDDARAMULU
|
3629018WL018221
|
SIDDARAMULU
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263169263
|
|
SIDDARAMULU TIPPARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-010-012/010556
(YADARAM)
|
3629018000NRG24200920230495513
|
20/09/2023
|
Gangaiah
|
3629018WL018221
|
Gangaiah
|
00468
|
UBIN0807435
|
254
|
254
|
Processed
|
09/11/2023
|
|
7263169267
|
|
SUDDALA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33294
|
33294
|
|
|
|
|
|
|
|
|
30
|
BIBIPET
|
TS-29-018-002-020/010482
(ISSANAGAR)
|
3629018000NRG24200920230495274
|
20/09/2023
|
Kavitha
|
3629018WL018178
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7263169290
|
|
UGRAVAI MANASWINI BMMG KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-002-020/010482
(ISSANAGAR)
|
3629018000NRG24200920230495273
|
20/09/2023
|
Mallesham
|
3629018WL018178
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7263169289
|
|
Mr. Ugravai Mallesham
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
32
|
BIBIPET
|
TS-29-018-001-016/010745
(BIBIPET)
|
3629018000NRG24200920230495110
|
20/09/2023
|
raj kumar
|
3629018WL018156
|
raj kumar
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
09/11/2023
|
|
7263169261
|
|
MUCHANAPALLY RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011784
(BIBIPET)
|
3629018000NRG24200920230495092
|
20/09/2023
|
Bhaagavva
|
3629018WL018154
|
Bhaagavva
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7263169260
|
|
THODETI BAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/012473
(BIBIPET)
|
3629018000NRG24200920230495096
|
20/09/2023
|
Venkataiah
|
3629018WL018154
|
Venkataiah
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7263169262
|
|
BELA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/012773
(BIBIPET)
|
3629018000NRG24200920230495098
|
20/09/2023
|
Pochayya
|
3629018WL018154
|
Pochayya
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
09/11/2023
|
|
7263169258
|
|
Mr. POCHAIAH THODETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIBIPET
|
TS-29-018-006-015/010094
(MOHAMMADAPUR)
|
3629018000NRG24200920230495104
|
20/09/2023
|
kistaiah
|
3629018WL018155
|
kistaiah
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7263169259
|
|
SHIVANOORI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIBIPET
|
TS-29-018-006-015/010256
(MOHAMMADAPUR)
|
3629018000NRG24200920230495105
|
20/09/2023
|
Shivayya
|
3629018WL018155
|
Shivayya
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7263169257
|
|
DUMPALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
38
|
BIBIPET
|
TS-29-018-006-015/010326
(MOHAMMADAPUR)
|
3629018000NRG24200920230495106
|
20/09/2023
|
Raaju
|
3629018WL018155
|
Raaju
|
00710
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7263169288
|
|
GORRE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIBIPET
|
TS-29-018-010-012/010400
(YADARAM)
|
3629018000NRG24200920230495512
|
20/09/2023
|
Nagendhar
|
3629018WL018221
|
Nagendhar
|
00710
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263169287
|
|
TIPPANI NAGENDHAR S/O. T.NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45917
|
45917
|
|
|
|
|
|
|
|