|
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-29-018-001-016/013281
(BIBIPET)
|
3629018000NRG24110720230464367
|
11/07/2023
|
sujatha
|
3629018WL013006
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775414
|
|
SHERLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/010544
(BIBIPET)
|
3629018000NRG24110720230464344
|
11/07/2023
|
Mallesham
|
3629018WL013006
|
Mallesham
|
00468
|
UBIN0807435
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775399
|
|
BOINI MALLESHAM
|
BANK OF BARODA(606985)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/011716
(BIBIPET)
|
3629018000NRG24110720230464346
|
11/07/2023
|
Bhoodavva
|
3629018WL013006
|
Bhoodavva
|
00468
|
UBIN0807435
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775404
|
|
Bhudavva Lingaari
|
GENERAL POST OFFICE(607245)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012057
(BIBIPET)
|
3629018000NRG24110720230464347
|
11/07/2023
|
Devayya
|
3629018WL013006
|
Devayya
|
00468
|
UBIN0807435
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775408
|
|
THOTA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012319
(BIBIPET)
|
3629018000NRG24110720230464349
|
11/07/2023
|
sataiah
|
3629018WL013006
|
sataiah
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
17/07/2023
|
|
3507775401
|
|
T SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/012575
(BIBIPET)
|
3629018000NRG24110720230464352
|
11/07/2023
|
Varalaxmi
|
3629018WL013006
|
Varalaxmi
|
00468
|
UBIN0807435
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775402
|
|
DORNALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012642
(BIBIPET)
|
3629018000NRG24110720230464353
|
11/07/2023
|
Chandram
|
3629018WL013006
|
Chandram
|
00468
|
UBIN0807435
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775410
|
|
KONGARI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012696
(BIBIPET)
|
3629018000NRG24110720230464354
|
11/07/2023
|
Vinod kumar
|
3629018WL013006
|
Vinod kumar
|
00468
|
UBIN0807435
|
991
|
991
|
Processed
|
17/07/2023
|
|
3507775412
|
|
SADALA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/012776
(BIBIPET)
|
3629018000NRG24110720230464356
|
11/07/2023
|
Swami
|
3629018WL013006
|
Swami
|
00468
|
UBIN0807435
|
991
|
991
|
Processed
|
17/07/2023
|
|
3507775411
|
|
SALMEDA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/012795
(BIBIPET)
|
3629018000NRG24110720230464357
|
11/07/2023
|
nagamani
|
3629018WL013006
|
nagamani
|
00468
|
UBIN0807435
|
991
|
991
|
Processed
|
17/07/2023
|
|
3507775403
|
|
MUCHCHANAPALLY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/012860
(BIBIPET)
|
3629018000NRG24110720230464359
|
11/07/2023
|
Laxmi
|
3629018WL013006
|
Laxmi
|
00468
|
UBIN0807435
|
991
|
991
|
Processed
|
17/07/2023
|
|
3507775409
|
|
EEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/012873
(BIBIPET)
|
3629018000NRG24110720230464361
|
11/07/2023
|
Pedda Mallayya
|
3629018WL013006
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
991
|
991
|
Processed
|
17/07/2023
|
|
3507775400
|
|
PEDDA MALLAIAH BOLLUNGARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/012888
(BIBIPET)
|
3629018000NRG24110720230464363
|
11/07/2023
|
Balayya
|
3629018WL013006
|
Balayya
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
17/07/2023
|
|
3507775406
|
|
MAISOLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010018
(TUJALPUR)
|
3629018000NRG24110720230464420
|
11/07/2023
|
Raajayya
|
3629018WL013021
|
Raajayya
|
00468
|
UBIN0807435
|
2695
|
2695
|
Processed
|
17/07/2023
|
|
3507775407
|
|
BAKKOLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010180
(TUJALPUR)
|
3629018000NRG24110720230464426
|
11/07/2023
|
Raajayya
|
3629018WL013024
|
Raajayya
|
00468
|
UBIN0807435
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3507775415
|
|
PULLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010245
(TUJALPUR)
|
3629018000NRG24110720230464421
|
11/07/2023
|
Mallayya
|
3629018WL013021
|
Mallayya
|
00468
|
UBIN0807435
|
2695
|
2695
|
Processed
|
17/07/2023
|
|
3507775398
|
|
KALAKUNTLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20958
|
20958
|
|
|
|
|
|
|
|
|
17
|
BIBIPET
|
TS-29-018-001-016/010961
(BIBIPET)
|
3629018000NRG24110720230464283
|
11/07/2023
|
Sidda Ramulu
|
3629018WL013000
|
Sidda Ramulu
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
17/07/2023
|
|
3507775395
|
|
KURLA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/012467
(BIBIPET)
|
3629018000NRG24110720230464350
|
11/07/2023
|
balaiah
|
3629018WL013006
|
balaiah
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775392
|
|
PEDDAKU BALAIAH. S/O BALAIAH.
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/012473
(BIBIPET)
|
3629018000NRG24110720230464351
|
11/07/2023
|
Venkataiah
|
3629018WL013006
|
Venkataiah
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
17/07/2023
|
|
3507775397
|
|
BELA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/012773
(BIBIPET)
|
3629018000NRG24110720230464355
|
11/07/2023
|
Pochayya
|
3629018WL013006
|
Pochayya
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
17/07/2023
|
|
3507775393
|
|
Mr. POCHAIAH THODETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/012859
(BIBIPET)
|
3629018000NRG24110720230464358
|
11/07/2023
|
padma
|
3629018WL013006
|
padma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
17/07/2023
|
|
3507775416
|
|
MUCHCHANAPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/012892
(BIBIPET)
|
3629018000NRG24110720230464365
|
11/07/2023
|
Narayana
|
3629018WL013006
|
Narayana
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
17/07/2023
|
|
3507775396
|
|
MEESALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010256
(MOHAMMADAPUR)
|
3629018000NRG24110720230464415
|
11/07/2023
|
Shivayya
|
3629018WL013017
|
Shivayya
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
17/07/2023
|
|
3507775391
|
|
DUMPALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010646
(TUJALPUR)
|
3629018000NRG24110720230464424
|
11/07/2023
|
mounika
|
3629018WL013023
|
mounika
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3507775394
|
|
TALARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
25
|
BIBIPET
|
TS-29-018-001-016/012861
(BIBIPET)
|
3629018000NRG24110720230464360
|
11/07/2023
|
rajavva
|
3629018WL013006
|
rajavva
|
00710
|
SBIN0000DOP
|
991
|
991
|
Processed
|
17/07/2023
|
|
3507775405
|
|
MUCHANPALLY RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-006-015/010326
(MOHAMMADAPUR)
|
3629018000NRG24110720230464409
|
11/07/2023
|
Raaju
|
3629018WL013014
|
Raaju
|
00710
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
17/07/2023
|
|
3507775413
|
|
GORRE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38334
|
38334
|
|
|
|
|
|
|
|