|
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-29-018-002-020/010287
(ISSANAGAR)
|
3629018000NRG24150520230157969
|
15/05/2023
|
Chinna Ellavva
|
3629018WL004702
|
Chinna Ellavva
|
50312501
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
19/05/2023
|
|
1691925198
|
|
Chinna Ellavva
|
()
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24150520230157970
|
15/05/2023
|
Bhagyalaxmi
|
3629018WL004702
|
Bhagyalaxmi
|
50312501
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
19/05/2023
|
|
1691925197
|
|
Bhagyalaxmi
|
()
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010487
(ISSANAGAR)
|
3629018000NRG24150520230157974
|
15/05/2023
|
Poshavva
|
3629018WL004702
|
Poshavva
|
50312501
|
SBIN0000DOP
|
903
|
903
|
Processed
|
19/05/2023
|
|
1691925202
|
|
Poshavva
|
()
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010514
(ISSANAGAR)
|
3629018000NRG24150520230157975
|
15/05/2023
|
Ellavva
|
3629018WL004702
|
Ellavva
|
50312501
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
19/05/2023
|
|
1691925201
|
|
Ellavva
|
()
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010285
(MALKAPUR)
|
3629018000NRG24150520230159520
|
15/05/2023
|
Shreenivaas
|
3629018WL004807
|
Shreenivaas
|
50312501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
19/05/2023
|
|
1691925159
|
|
Shreenivaas
|
()
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010013
(UPPARPALLY)
|
3629018000NRG24150520230158271
|
15/05/2023
|
Lakshmi
|
3629018WL004740
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925164
|
|
Lakshmi
|
()
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010014
(UPPARPALLY)
|
3629018000NRG24150520230158448
|
15/05/2023
|
Pentayya
|
3629018WL004755
|
Pentayya
|
50312501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
19/05/2023
|
|
1691925185
|
|
Pentayya
|
()
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010028
(UPPARPALLY)
|
3629018000NRG24150520230158380
|
15/05/2023
|
Lakshmi
|
3629018WL004749
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
986
|
986
|
Processed
|
19/05/2023
|
|
1691925167
|
|
Lakshmi
|
()
|
|
9
|
BIBIPET
|
TS-29-018-009-021/010030
(UPPARPALLY)
|
3629018000NRG24150520230158272
|
15/05/2023
|
Kishan
|
3629018WL004740
|
Kishan
|
50312501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
19/05/2023
|
|
1691925196
|
|
Kishan
|
()
|
|
10
|
BIBIPET
|
TS-29-018-009-021/010030
(UPPARPALLY)
|
3629018000NRG24150520230158273
|
15/05/2023
|
Sulochana
|
3629018WL004740
|
Sulochana
|
50312501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691925188
|
|
Sulochana
|
()
|
|
11
|
BIBIPET
|
TS-29-018-009-021/010037
(UPPARPALLY)
|
3629018000NRG24150520230158274
|
15/05/2023
|
Lakshmi
|
3629018WL004740
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925189
|
|
Lakshmi
|
()
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010037
(UPPARPALLY)
|
3629018000NRG24150520230158275
|
15/05/2023
|
Prabaakar
|
3629018WL004740
|
Prabaakar
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925183
|
|
Prabaakar
|
()
|
|
13
|
BIBIPET
|
TS-29-018-009-021/010060
(UPPARPALLY)
|
3629018000NRG24150520230158276
|
15/05/2023
|
Rajayya
|
3629018WL004740
|
Rajayya
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925179
|
|
Rajayya
|
()
|
|
14
|
BIBIPET
|
TS-29-018-009-021/010060
(UPPARPALLY)
|
3629018000NRG24150520230158277
|
15/05/2023
|
Rajkumar
|
3629018WL004740
|
Rajkumar
|
50312501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691925193
|
|
Rajkumar
|
()
|
|
15
|
BIBIPET
|
TS-29-018-009-021/010073
(UPPARPALLY)
|
3629018000NRG24150520230158278
|
15/05/2023
|
Kishtavva
|
3629018WL004740
|
Kishtavva
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925172
|
|
Kishtavva
|
()
|
|
16
|
BIBIPET
|
TS-29-018-009-021/010079
(UPPARPALLY)
|
3629018000NRG24150520230158454
|
15/05/2023
|
Chamdram
|
3629018WL004755
|
Chamdram
|
50312501
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691925194
|
|
Chamdram
|
()
|
|
17
|
BIBIPET
|
TS-29-018-009-021/010112
(UPPARPALLY)
|
3629018000NRG24150520230158461
|
15/05/2023
|
Balaraju
|
3629018WL004755
|
Balaraju
|
50312501
|
SBIN0000DOP
|
162
|
162
|
Processed
|
19/05/2023
|
|
1691925184
|
|
Balaraju
|
()
|
|
18
|
BIBIPET
|
TS-29-018-009-021/010112
(UPPARPALLY)
|
3629018000NRG24150520230158460
|
15/05/2023
|
Siddavva
|
3629018WL004755
|
Siddavva
|
50312501
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691925190
|
|
Siddavva
|
()
|
|
19
|
BIBIPET
|
TS-29-018-009-021/010113
(UPPARPALLY)
|
3629018000NRG24150520230158462
|
15/05/2023
|
Siddayya
|
3629018WL004755
|
Siddayya
|
50312501
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691925166
|
|
Siddayya
|
()
|
|
20
|
BIBIPET
|
TS-29-018-009-021/010176
(UPPARPALLY)
|
3629018000NRG24150520230158389
|
15/05/2023
|
Lakshmi
|
3629018WL004749
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
986
|
986
|
Processed
|
19/05/2023
|
|
1691925165
|
|
Lakshmi
|
()
|
|
21
|
BIBIPET
|
TS-29-018-009-021/010177
(UPPARPALLY)
|
3629018000NRG24150520230158391
|
15/05/2023
|
Devavva
|
3629018WL004749
|
Devavva
|
50312501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
19/05/2023
|
|
1691925163
|
|
Devavva
|
()
|
|
22
|
BIBIPET
|
TS-29-018-009-021/010191
(UPPARPALLY)
|
3629018000NRG24150520230158282
|
15/05/2023
|
Kalavva
|
3629018WL004740
|
Kalavva
|
50312501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
19/05/2023
|
|
1691925195
|
|
Kalavva
|
()
|
|
23
|
BIBIPET
|
TS-29-018-009-021/010195
(UPPARPALLY)
|
3629018000NRG24150520230158284
|
15/05/2023
|
Laxmi
|
3629018WL004740
|
Laxmi
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925186
|
|
Laxmi
|
()
|
|
24
|
BIBIPET
|
TS-29-018-009-021/010195
(UPPARPALLY)
|
3629018000NRG24150520230158283
|
15/05/2023
|
Siddayya
|
3629018WL004740
|
Siddayya
|
50312501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
19/05/2023
|
|
1691925191
|
|
Siddayya
|
()
|
|
25
|
BIBIPET
|
TS-29-018-009-021/010195
(UPPARPALLY)
|
3629018000NRG24150520230158285
|
15/05/2023
|
Swami
|
3629018WL004740
|
Swami
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925180
|
|
Swami
|
()
|
|
26
|
BIBIPET
|
TS-29-018-009-021/010207
(UPPARPALLY)
|
3629018000NRG24150520230158395
|
15/05/2023
|
Baalanarsu
|
3629018WL004749
|
Baalanarsu
|
50312501
|
SBIN0000DOP
|
493
|
493
|
Processed
|
19/05/2023
|
|
1691925146
|
|
Baalanarsu
|
()
|
|
27
|
BIBIPET
|
TS-29-018-009-021/010227
(UPPARPALLY)
|
3629018000NRG24150520230158286
|
15/05/2023
|
Manamma
|
3629018WL004740
|
Manamma
|
50312501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
19/05/2023
|
|
1691925168
|
|
Manamma
|
()
|
|
28
|
BIBIPET
|
TS-29-018-009-021/010227
(UPPARPALLY)
|
3629018000NRG24150520230158288
|
15/05/2023
|
narsimulu
|
3629018WL004740
|
narsimulu
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925173
|
|
narsimulu
|
()
|
|
29
|
BIBIPET
|
TS-29-018-009-021/010227
(UPPARPALLY)
|
3629018000NRG24150520230158287
|
15/05/2023
|
Yaadagiri
|
3629018WL004740
|
Yaadagiri
|
50312501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691925169
|
|
Yaadagiri
|
()
|
|
30
|
BIBIPET
|
TS-29-018-009-021/010257
(UPPARPALLY)
|
3629018000NRG24150520230158247
|
15/05/2023
|
Balraju
|
3629018WL004738
|
Balraju
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691925155
|
|
Balraju
|
()
|
|
31
|
BIBIPET
|
TS-29-018-009-021/010262
(UPPARPALLY)
|
3629018000NRG24150520230158479
|
15/05/2023
|
Chandrayya
|
3629018WL004755
|
Chandrayya
|
50312501
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691925187
|
|
Chandrayya
|
()
|
|
32
|
BIBIPET
|
TS-29-018-009-021/010262
(UPPARPALLY)
|
3629018000NRG24150520230158480
|
15/05/2023
|
Lakshmi
|
3629018WL004755
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691925181
|
|
Lakshmi
|
()
|
|
33
|
BIBIPET
|
TS-29-018-009-021/010290
(UPPARPALLY)
|
3629018000NRG24150520230158290
|
15/05/2023
|
Anushavva
|
3629018WL004740
|
Anushavva
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925192
|
|
Anushavva
|
()
|
|
34
|
BIBIPET
|
TS-29-018-009-021/010290
(UPPARPALLY)
|
3629018000NRG24150520230158292
|
15/05/2023
|
Navanita
|
3629018WL004740
|
Navanita
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925178
|
|
Navanita
|
()
|
|
35
|
BIBIPET
|
TS-29-018-009-021/010290
(UPPARPALLY)
|
3629018000NRG24150520230158291
|
15/05/2023
|
Swamy
|
3629018WL004740
|
Swamy
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925177
|
|
Swamy
|
()
|
|
36
|
BIBIPET
|
TS-29-018-009-021/010291
(UPPARPALLY)
|
3629018000NRG24150520230158482
|
15/05/2023
|
Indira
|
3629018WL004755
|
Indira
|
50312501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
19/05/2023
|
|
1691925149
|
|
Indira
|
()
|
|
37
|
BIBIPET
|
TS-29-018-009-021/010291
(UPPARPALLY)
|
3629018000NRG24150520230158481
|
15/05/2023
|
Raajanarsu
|
3629018WL004755
|
Raajanarsu
|
50312501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
19/05/2023
|
|
1691925144
|
|
Raajanarsu
|
()
|
|
38
|
BIBIPET
|
TS-29-018-009-021/010292
(UPPARPALLY)
|
3629018000NRG24150520230158483
|
15/05/2023
|
Lakshminarsayya
|
3629018WL004755
|
Lakshminarsayya
|
50312501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691925161
|
|
Lakshminarsayya
|
()
|
|
39
|
BIBIPET
|
TS-29-018-009-021/010301
(UPPARPALLY)
|
3629018000NRG24150520230158136
|
15/05/2023
|
Balaraju
|
3629018WL004708
|
Balaraju
|
50312501
|
SBIN0000DOP
|
839
|
839
|
Processed
|
19/05/2023
|
|
1691925200
|
|
Balaraju
|
()
|
|
40
|
BIBIPET
|
TS-29-018-009-021/010314
(UPPARPALLY)
|
3629018000NRG24150520230158484
|
15/05/2023
|
Vajramma
|
3629018WL004755
|
Vajramma
|
50312501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
19/05/2023
|
|
1691925171
|
|
Vajramma
|
()
|
|
41
|
BIBIPET
|
TS-29-018-009-021/010320
(UPPARPALLY)
|
3629018000NRG24150520230158248
|
15/05/2023
|
Lata
|
3629018WL004738
|
Lata
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691925151
|
|
Lata
|
()
|
|
42
|
BIBIPET
|
TS-29-018-009-021/010325
(UPPARPALLY)
|
3629018000NRG24150520230158487
|
15/05/2023
|
Sattavva
|
3629018WL004755
|
Sattavva
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691925145
|
|
Sattavva
|
()
|
|
43
|
BIBIPET
|
TS-29-018-009-021/010423
(UPPARPALLY)
|
3629018000NRG24150520230158496
|
15/05/2023
|
Balavva
|
3629018WL004755
|
Balavva
|
50312501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691925147
|
|
Balavva
|
()
|
|
44
|
BIBIPET
|
TS-29-018-009-021/010437
(UPPARPALLY)
|
3629018000NRG24150520230158250
|
15/05/2023
|
Lakshmi
|
3629018WL004738
|
Lakshmi
|
50312501
|
SBIN0000DOP
|
511
|
511
|
Processed
|
19/05/2023
|
|
1691925148
|
|
Lakshmi
|
()
|
|
45
|
BIBIPET
|
TS-29-018-009-021/010437
(UPPARPALLY)
|
3629018000NRG24150520230158249
|
15/05/2023
|
Narayana
|
3629018WL004738
|
Narayana
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691925158
|
|
Narayana
|
()
|
|
46
|
BIBIPET
|
TS-29-018-009-021/010496
(UPPARPALLY)
|
3629018000NRG24150520230158253
|
15/05/2023
|
Mallesham
|
3629018WL004738
|
Mallesham
|
50312501
|
SBIN0000DOP
|
511
|
511
|
Processed
|
19/05/2023
|
|
1691925154
|
|
Mallesham
|
()
|
|
47
|
BIBIPET
|
TS-29-018-009-021/010524
(UPPARPALLY)
|
3629018000NRG24150520230158367
|
15/05/2023
|
Raju
|
3629018WL004745
|
Raju
|
50312501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
19/05/2023
|
|
1691925199
|
|
Raju
|
()
|
|
48
|
BIBIPET
|
TS-29-018-009-021/010531
(UPPARPALLY)
|
3629018000NRG24150520230158369
|
15/05/2023
|
Chamdram
|
3629018WL004745
|
Chamdram
|
50312501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
19/05/2023
|
|
1691925150
|
|
Chamdram
|
()
|
|
49
|
BIBIPET
|
TS-29-018-009-021/010577
(UPPARPALLY)
|
3629018000NRG24150520230158255
|
15/05/2023
|
Shyamala
|
3629018WL004738
|
Shyamala
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691925152
|
|
Shyamala
|
()
|
|
50
|
BIBIPET
|
TS-29-018-009-021/010583
(UPPARPALLY)
|
3629018000NRG24150520230158500
|
15/05/2023
|
Rajalingam
|
3629018WL004755
|
Rajalingam
|
50312501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
19/05/2023
|
|
1691925170
|
|
Rajalingam
|
()
|
|
51
|
BIBIPET
|
TS-29-018-009-021/010589
(UPPARPALLY)
|
3629018000NRG24150520230158503
|
15/05/2023
|
Swapna
|
3629018WL004755
|
Swapna
|
50312501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
19/05/2023
|
|
1691925160
|
|
Swapna
|
()
|
|
52
|
BIBIPET
|
TS-29-018-009-021/010609
(UPPARPALLY)
|
3629018000NRG24150520230158256
|
15/05/2023
|
Bhagyamma
|
3629018WL004738
|
Bhagyamma
|
50312501
|
SBIN0000DOP
|
170
|
170
|
Processed
|
19/05/2023
|
|
1691925156
|
|
Bhagyamma
|
()
|
|
53
|
BIBIPET
|
TS-29-018-009-021/010648
(UPPARPALLY)
|
3629018000NRG24150520230158506
|
15/05/2023
|
Swami
|
3629018WL004755
|
Swami
|
50312501
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691925153
|
|
Swami
|
()
|
|
54
|
BIBIPET
|
TS-29-018-009-021/010650
(UPPARPALLY)
|
3629018000NRG24150520230158507
|
15/05/2023
|
Rajamani
|
3629018WL004755
|
Rajamani
|
50312501
|
SBIN0000DOP
|
634
|
634
|
Processed
|
19/05/2023
|
|
1691925174
|
|
Rajamani
|
()
|
|
55
|
BIBIPET
|
TS-29-018-009-021/010657
(UPPARPALLY)
|
3629018000NRG24150520230158270
|
15/05/2023
|
Deva Raju
|
3629018WL004739
|
Deva Raju
|
50312501
|
SBIN0000DOP
|
904
|
904
|
Processed
|
19/05/2023
|
|
1691925176
|
|
Deva Raju
|
()
|
|
56
|
BIBIPET
|
TS-29-018-009-021/010664
(UPPARPALLY)
|
3629018000NRG24150520230158294
|
15/05/2023
|
Raju
|
3629018WL004740
|
Raju
|
50312501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
19/05/2023
|
|
1691925162
|
|
Raju
|
()
|
|
57
|
BIBIPET
|
TS-29-018-009-021/010697
(UPPARPALLY)
|
3629018000NRG24150520230158508
|
15/05/2023
|
Parashuramulu
|
3629018WL004755
|
Parashuramulu
|
50312501
|
SBIN0000DOP
|
792
|
792
|
Processed
|
19/05/2023
|
|
1691925175
|
|
Parashuramulu
|
()
|
|
58
|
BIBIPET
|
TS-29-018-009-021/010742
(UPPARPALLY)
|
3629018000NRG24150520230158257
|
15/05/2023
|
Savitri
|
3629018WL004738
|
Savitri
|
50312501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
19/05/2023
|
|
1691925182
|
|
Savitri
|
()
|
|
59
|
BIBIPET
|
TS-29-018-009-021/010758
(UPPARPALLY)
|
3629018000NRG24150520230158509
|
15/05/2023
|
Pochayya
|
3629018WL004755
|
Pochayya
|
50312501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
19/05/2023
|
|
1691925157
|
|
Pochayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45574
|
45574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45574
|
45574
|
|
|
|
|
|
|
|