|
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-29-018-002-020/010191
(ISSANAGAR)
|
3629018000NRG24140620230366866
|
14/06/2023
|
Poshavva
|
3629018WL009862
|
Poshavva
|
50312501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2983432696
|
|
Poshavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010253
(ISSANAGAR)
|
3629018000NRG24140620230366876
|
14/06/2023
|
Lalita
|
3629018WL009862
|
Lalita
|
50312501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2983432694
|
|
Lalita
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010253
(ISSANAGAR)
|
3629018000NRG24140620230366875
|
14/06/2023
|
Ravi
|
3629018WL009862
|
Ravi
|
50312501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2983432692
|
|
Ravi
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010257
(ISSANAGAR)
|
3629018000NRG24140620230366478
|
14/06/2023
|
Lavanya
|
3629018WL009842
|
Lavanya
|
50312501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983432689
|
|
Lavanya
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010257
(ISSANAGAR)
|
3629018000NRG24140620230366477
|
14/06/2023
|
Tirumala Reddi
|
3629018WL009842
|
Tirumala Reddi
|
50312501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983432690
|
|
Tirumala Reddi
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010391
(ISSANAGAR)
|
3629018000NRG24140620230366481
|
14/06/2023
|
Mallesham
|
3629018WL009842
|
Mallesham
|
50312501
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983432693
|
|
Mallesham
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010590
(ISSANAGAR)
|
3629018000NRG24140620230366906
|
14/06/2023
|
Raajavva
|
3629018WL009862
|
Raajavva
|
50312501
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2983432687
|
|
Raajavva
|
()
|
|
8
|
BIBIPET
|
TS-29-018-007-001/010433
(RAMREDDIPALLE)
|
3629018000NRG24140620230367094
|
14/06/2023
|
Beerayya
|
3629018WL009864
|
Beerayya
|
50312501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983432691
|
|
Beerayya
|
()
|
|
9
|
BIBIPET
|
TS-29-018-007-001/010433
(RAMREDDIPALLE)
|
3629018000NRG24140620230367093
|
14/06/2023
|
Latha
|
3629018WL009864
|
Latha
|
50312501
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983432698
|
|
Latha
|
()
|
|
10
|
BIBIPET
|
TS-29-018-007-001/010434
(RAMREDDIPALLE)
|
3629018000NRG24140620230367095
|
14/06/2023
|
Ravi
|
3629018WL009864
|
Ravi
|
50312501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
03/07/2023
|
|
2983432697
|
|
Ravi
|
()
|
|
11
|
BIBIPET
|
TS-29-018-007-001/010435
(RAMREDDIPALLE)
|
3629018000NRG24140620230367096
|
14/06/2023
|
Bhagya
|
3629018WL009864
|
Bhagya
|
50312501
|
SBIN0000DOP
|
679
|
679
|
Processed
|
03/07/2023
|
|
2983432695
|
|
Bhagya
|
()
|
|
12
|
BIBIPET
|
TS-29-018-007-001/010447
(RAMREDDIPALLE)
|
3629018000NRG24140620230367100
|
14/06/2023
|
Pedda Mallavva
|
3629018WL009864
|
Pedda Mallavva
|
50312501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983432688
|
|
Pedda Mallavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|