|
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-29-018-002-020/010072
(ISSANAGAR)
|
3629018000NRG24260920230497735
|
26/09/2023
|
Raamulu
|
3629018WL018592
|
Raamulu
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290334
|
|
Raamulu
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010092
(ISSANAGAR)
|
3629018000NRG24260920230497736
|
26/09/2023
|
Naaraagoud
|
3629018WL018592
|
Naaraagoud
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290337
|
|
Naaraagoud
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010230
(ISSANAGAR)
|
3629018000NRG24260920230497737
|
26/09/2023
|
Gouravva
|
3629018WL018592
|
Gouravva
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290342
|
|
Gouravva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010259
(ISSANAGAR)
|
3629018000NRG24260920230497748
|
26/09/2023
|
Shekar
|
3629018WL018594
|
Shekar
|
50312501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7256290355
|
|
Shekar
|
()
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010264
(ISSANAGAR)
|
3629018000NRG24260920230497738
|
26/09/2023
|
Bhaskar
|
3629018WL018592
|
Bhaskar
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290348
|
|
Bhaskar
|
()
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010264
(ISSANAGAR)
|
3629018000NRG24260920230497739
|
26/09/2023
|
Swapna
|
3629018WL018592
|
Swapna
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290349
|
|
Swapna
|
()
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010267
(ISSANAGAR)
|
3629018000NRG24260920230497740
|
26/09/2023
|
Bhaagyamma
|
3629018WL018592
|
Bhaagyamma
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290335
|
|
Bhaagyamma
|
()
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010343
(ISSANAGAR)
|
3629018000NRG24260920230497749
|
26/09/2023
|
Laxmi
|
3629018WL018594
|
Laxmi
|
50312501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7256290347
|
|
Laxmi
|
()
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010416
(ISSANAGAR)
|
3629018000NRG24260920230497741
|
26/09/2023
|
Maisayya
|
3629018WL018592
|
Maisayya
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290336
|
|
Maisayya
|
()
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010439
(ISSANAGAR)
|
3629018000NRG24260920230497744
|
26/09/2023
|
Shaker
|
3629018WL018592
|
Shaker
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7256290350
|
|
Shaker
|
()
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010461
(ISSANAGAR)
|
3629018000NRG24260920230497745
|
26/09/2023
|
Kavitha
|
3629018WL018593
|
Kavitha
|
50312501
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
09/11/2023
|
|
7256290339
|
|
Kavitha
|
()
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010466
(ISSANAGAR)
|
3629018000NRG24260920230497746
|
26/09/2023
|
Ramaswamy goud
|
3629018WL018593
|
Ramaswamy goud
|
50312501
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
09/11/2023
|
|
7256290341
|
|
Ramaswamy goud
|
()
|
|
13
|
BIBIPET
|
TS-29-018-002-020/010515
(ISSANAGAR)
|
3629018000NRG24260920230497747
|
26/09/2023
|
Ellavva
|
3629018WL018593
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
09/11/2023
|
|
7256290351
|
|
Ellavva
|
()
|
|
14
|
BIBIPET
|
TS-29-018-002-020/010534
(ISSANAGAR)
|
3629018000NRG24260920230497750
|
26/09/2023
|
Narsimulu
|
3629018WL018594
|
Narsimulu
|
50312501
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7256290354
|
|
Narsimulu
|
()
|
|
15
|
BIBIPET
|
TS-29-018-009-021/010262
(UPPARPALLY)
|
3629018000NRG24260920230497752
|
26/09/2023
|
Chandrayya
|
3629018WL018595
|
Chandrayya
|
50312501
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256290340
|
|
Chandrayya
|
()
|
|
16
|
BIBIPET
|
TS-29-018-009-021/010262
(UPPARPALLY)
|
3629018000NRG24260920230497753
|
26/09/2023
|
Lakshmi
|
3629018WL018595
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256290344
|
|
Lakshmi
|
()
|
|
17
|
BIBIPET
|
TS-29-018-009-021/010583
(UPPARPALLY)
|
3629018000NRG24260920230497756
|
26/09/2023
|
Rajalingam
|
3629018WL018595
|
Rajalingam
|
50312501
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7256290338
|
|
Rajalingam
|
()
|
|
18
|
BIBIPET
|
TS-29-018-010-012/010377
(YADARAM)
|
3629018000NRG24260920230497802
|
26/09/2023
|
Rajita
|
3629018WL018604
|
Rajita
|
50312501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7256290345
|
|
Rajita
|
()
|
|
19
|
BIBIPET
|
TS-29-018-010-012/010400
(YADARAM)
|
3629018000NRG24260920230497804
|
26/09/2023
|
Sujata
|
3629018WL018604
|
Sujata
|
50312501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7256290353
|
|
Sujata
|
()
|
|
20
|
BIBIPET
|
TS-29-018-010-012/010459
(YADARAM)
|
3629018000NRG24260920230497760
|
26/09/2023
|
Swami
|
3629018WL018597
|
Swami
|
50312501
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7256290343
|
|
Swami
|
()
|
|
21
|
BIBIPET
|
TS-29-018-010-012/010488
(YADARAM)
|
3629018000NRG24260920230497805
|
26/09/2023
|
Lavanya
|
3629018WL018604
|
Lavanya
|
50312501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7256290352
|
|
Lavanya
|
()
|
|
22
|
BIBIPET
|
TS-29-018-010-012/010552
(YADARAM)
|
3629018000NRG24260920230497806
|
26/09/2023
|
Shashikala
|
3629018WL018604
|
Shashikala
|
50312501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
09/11/2023
|
|
7256290346
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24497
|
24497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24497
|
24497
|
|
|
|
|
|
|
|