|
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-29-015-019-001/010014
(SIRIBIBIPET)
|
3629015000NRG24151220230570054
|
16/12/2023
|
Shanker
|
3629015WL025454
|
Shanker
|
00468
|
UBIN0807435
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9990093869
|
|
Mr. DAYARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BIBIPET
|
TS-29-015-019-001/010061
(SIRIBIBIPET)
|
3629015000NRG24151220230570057
|
16/12/2023
|
Laxmi
|
3629015WL025455
|
Laxmi
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093861
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24151220230570063
|
16/12/2023
|
Srinivas
|
3629015WL025455
|
Srinivas
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093860
|
|
RAMINDLA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
BIBIPET
|
TS-29-015-019-001/10548
(SIRIBIBIPET)
|
3629015000NRG24151220230570064
|
16/12/2023
|
RAMINDLA MAHESHWARI
|
3629015WL025455
|
RAMINDLA MAHESHWARI
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093865
|
|
RAMINDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-015-019-001/010010
(SIRIBIBIPET)
|
3629015000NRG24151220230570053
|
16/12/2023
|
Prashanth
|
3629015WL025454
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9990093862
|
|
Mr. PRASHANTH RAMINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24151220230570055
|
16/12/2023
|
Prabhaakar
|
3629015WL025455
|
Prabhaakar
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093867
|
|
ASKA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-015-019-001/010047
(SIRIBIBIPET)
|
3629015000NRG24151220230570056
|
16/12/2023
|
Nampalli
|
3629015WL025455
|
Nampalli
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093863
|
|
BODA NAMPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-015-019-001/010061
(SIRIBIBIPET)
|
3629015000NRG24151220230570058
|
16/12/2023
|
Balraju
|
3629015WL025455
|
Balraju
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093868
|
|
DAYARI CHINNA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24151220230570059
|
16/12/2023
|
Raju
|
3629015WL025455
|
Raju
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093866
|
|
BURANI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-015-019-001/010146
(SIRIBIBIPET)
|
3629015000NRG24151220230570061
|
16/12/2023
|
BChinna Rajaram
|
3629015WL025455
|
BChinna Rajaram
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093864
|
|
RAMINDLA CHINNA RAJARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIBIPET
|
TS-29-015-019-001/010176
(SIRIBIBIPET)
|
3629015000NRG24151220230570062
|
16/12/2023
|
antharao
|
3629015WL025455
|
antharao
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990093859
|
|
ASKE ANATHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14878
|
14878
|
|
|
|
|
|
|
|