|
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-29-018-003-013/010347
(JANAGAON)
|
3629018000NRG23180320230958680
|
11/04/2023
|
Vanitha
|
3629018WL040992
|
Vanitha
|
00468
|
UBIN0807435
|
562
|
562
|
Rejected
|
11/05/2023
|
|
1434301401
|
No Such Account
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010540
(JANAGAON)
|
3629018000NRG23310320231012979
|
11/04/2023
|
Ellaiah
|
3629018WL043895
|
Ellaiah
|
00468
|
UBIN0807435
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434301400
|
|
Ellaiah
|
()
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010022
(MALKAPUR)
|
3629018000NRG23310320231011177
|
11/04/2023
|
Devaraaju
|
3629018WL043726
|
Devaraaju
|
00468
|
UBIN0807435
|
403
|
403
|
Processed
|
11/05/2023
|
|
1434301405
|
|
Devaraaju
|
()
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010279
(MALKAPUR)
|
3629018000NRG23310320231011200
|
11/04/2023
|
Chandram
|
3629018WL043726
|
Chandram
|
00468
|
UBIN0807435
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434301406
|
|
Chandram
|
()
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010476
(MALKAPUR)
|
3629018000NRG23310320231011211
|
11/04/2023
|
Lavanya
|
3629018WL043726
|
Lavanya
|
00468
|
UBIN0807435
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434301403
|
|
Lavanya
|
()
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010223
(UPPARPALLY)
|
3629018000NRG23250320230979023
|
11/04/2023
|
Sivaraajayya
|
3629018WL042243
|
Sivaraajayya
|
00468
|
UBIN0807435
|
749
|
749
|
Processed
|
11/05/2023
|
|
1434301399
|
|
Sivaraajayya
|
()
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010223
(UPPARPALLY)
|
3629018000NRG23250320230979025
|
11/04/2023
|
Suresh
|
3629018WL042243
|
Suresh
|
00468
|
UBIN0807435
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434301404
|
|
Suresh
|
()
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010233
(UPPARPALLY)
|
3629018000NRG23130320230930431
|
11/04/2023
|
Rama Goud
|
3629018WL039675
|
Rama Goud
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
11/05/2023
|
|
1434301402
|
|
Rama Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010003
(MALKAPUR)
|
3629018000NRG23310320231011168
|
11/04/2023
|
Gangavva
|
3629018WL043726
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
11/05/2023
|
|
1434301398
|
|
Gangavva
|
()
|
|
10
|
BIBIPET
|
TS-29-018-005-017/010274
(MALKAPUR)
|
3629018000NRG23310320231011198
|
11/04/2023
|
Sattayya
|
3629018WL043726
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
11/05/2023
|
|
1434301397
|
|
Sattayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
11
|
BIBIPET
|
TS-29-015-019-001/010094
(SIRIBIBIPET)
|
3629015000NRG23140320230935282
|
11/04/2023
|
Naveen
|
3629015WL039901
|
Naveen
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434301395
|
|
Naveen
|
()
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010439
(UPPARPALLY)
|
3629018000NRG23231220220897175
|
11/04/2023
|
swamy
|
3629018WL0033630
|
swamy
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434301396
|
|
swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5792
|
5792
|
|
|
|
|
|
|
|