|
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-29-018-006-015/010063
(MOHAMMADAPUR)
|
3629018000NRG24101020230502255
|
10/10/2023
|
ramulu
|
3629018WL019416
|
ramulu
|
00078
|
CNRB0013514
|
837
|
837
|
Processed
|
09/11/2023
|
|
7260152182
|
|
ramulu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010644
(ISSANAGAR)
|
3629018000NRG24071020230501672
|
10/10/2023
|
Bhikshapathi
|
3629018WL019317
|
Bhikshapathi
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
09/11/2023
|
|
7260152185
|
|
Mr. DORAGOLLA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010507
(ISSANAGAR)
|
3629018000NRG24071020230501670
|
10/10/2023
|
Akkaladevi sreeshailam
|
3629018WL019317
|
Akkaladevi sreeshailam
|
00468
|
UBIN0807435
|
1054
|
1054
|
Processed
|
09/11/2023
|
|
7260152171
|
|
AKKALADEVU SREESHAILAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010507
(ISSANAGAR)
|
3629018000NRG24071020230501671
|
10/10/2023
|
Rajani
|
3629018WL019317
|
Rajani
|
00468
|
UBIN0807435
|
1054
|
1054
|
Processed
|
09/11/2023
|
|
7260152177
|
|
AKKALADEVI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010009
(MOHAMMADAPUR)
|
3629018000NRG24101020230502253
|
10/10/2023
|
Narsavva
|
3629018WL019416
|
Narsavva
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
09/11/2023
|
|
7260152172
|
|
YERRANARSAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010079
(MOHAMMADAPUR)
|
3629018000NRG24101020230502257
|
10/10/2023
|
Kishtayya
|
3629018WL019416
|
Kishtayya
|
00468
|
UBIN0807435
|
147
|
147
|
Processed
|
09/11/2023
|
|
7260152165
|
|
KISTAIAH DAKURI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010084
(MOHAMMADAPUR)
|
3629018000NRG24101020230502258
|
10/10/2023
|
Raju
|
3629018WL019416
|
Raju
|
00468
|
UBIN0807435
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260152181
|
|
raju bonda
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010085
(MOHAMMADAPUR)
|
3629018000NRG24101020230502261
|
10/10/2023
|
Pushpa
|
3629018WL019416
|
Pushpa
|
00468
|
UBIN0807435
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260152173
|
|
BONDA PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIBIPET
|
TS-29-018-006-015/010085
(MOHAMMADAPUR)
|
3629018000NRG24101020230502260
|
10/10/2023
|
Ramesh
|
3629018WL019416
|
Ramesh
|
00468
|
UBIN0807435
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260152179
|
|
BONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-006-015/010103
(MOHAMMADAPUR)
|
3629018000NRG24101020230502262
|
10/10/2023
|
Kavita
|
3629018WL019416
|
Kavita
|
00468
|
UBIN0807435
|
733
|
733
|
Processed
|
09/11/2023
|
|
7260152180
|
|
DAKURI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-006-015/010131
(MOHAMMADAPUR)
|
3629018000NRG24101020230502263
|
10/10/2023
|
Rama Swamy
|
3629018WL019416
|
Rama Swamy
|
00468
|
UBIN0807435
|
897
|
897
|
Processed
|
09/11/2023
|
|
7260152186
|
|
rama swamy manne
|
GENERAL POST OFFICE(607245)
|
|
12
|
BIBIPET
|
TS-29-018-006-015/010138
(MOHAMMADAPUR)
|
3629018000NRG24101020230502264
|
10/10/2023
|
Revati
|
3629018WL019416
|
Revati
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7260152167
|
|
SADUGU REVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIBIPET
|
TS-29-018-006-015/010199
(MOHAMMADAPUR)
|
3629018000NRG24101020230502268
|
10/10/2023
|
Bhudevi
|
3629018WL019416
|
Bhudevi
|
00468
|
UBIN0807435
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260152188
|
|
BONDA BHUDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIBIPET
|
TS-29-018-006-015/010199
(MOHAMMADAPUR)
|
3629018000NRG24101020230502267
|
10/10/2023
|
Swami
|
3629018WL019416
|
Swami
|
00468
|
UBIN0807435
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260152166
|
|
BONDA SWAMY SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24101020230502270
|
10/10/2023
|
Lakshmi
|
3629018WL019416
|
Lakshmi
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7260152176
|
|
LAXMAVVA RAJALLIPETA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24101020230502269
|
10/10/2023
|
Siddayya
|
3629018WL019416
|
Siddayya
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7260152187
|
|
RAJELLIPETA SIDDIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-006-015/010236
(MOHAMMADAPUR)
|
3629018000NRG24101020230502271
|
10/10/2023
|
Rajavva
|
3629018WL019416
|
Rajavva
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7260152168
|
|
RAJAVVA CHEPURI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-006-015/010327
(MOHAMMADAPUR)
|
3629018000NRG24101020230502272
|
10/10/2023
|
Rena
|
3629018WL019416
|
Rena
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
09/11/2023
|
|
7260152175
|
|
RENA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG24101020230502274
|
10/10/2023
|
Chinnalaxmi
|
3629018WL019416
|
Chinnalaxmi
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7260152169
|
|
LAXMI SHIVANURI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG24101020230502273
|
10/10/2023
|
Gangaiah
|
3629018WL019416
|
Gangaiah
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7260152189
|
|
SHIVA NOORI GANGAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010610
(MOHAMMADAPUR)
|
3629018000NRG24101020230502275
|
10/10/2023
|
Lavanya
|
3629018WL019416
|
Lavanya
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
09/11/2023
|
|
7260152170
|
|
GORRE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010664
(MOHAMMADAPUR)
|
3629018000NRG24101020230502277
|
10/10/2023
|
Samata
|
3629018WL019416
|
Samata
|
00468
|
UBIN0807435
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260152178
|
|
BONDA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010683
(MOHAMMADAPUR)
|
3629018000NRG24101020230502278
|
10/10/2023
|
jayamma
|
3629018WL019416
|
jayamma
|
00468
|
UBIN0807435
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7260152174
|
|
SADUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
24
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24071020230501669
|
10/10/2023
|
nagaraju
|
3629018WL019317
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
09/11/2023
|
|
7260152183
|
|
AKKALADEVI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIBIPET
|
TS-29-018-006-015/010664
(MOHAMMADAPUR)
|
3629018000NRG24101020230502276
|
10/10/2023
|
Ramchandram
|
3629018WL019416
|
Ramchandram
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7260152184
|
|
ramchandram NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24034
|
24034
|
|
|
|
|
|
|
|