|
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-29-018-004-010/010224
(KONAPUR)
|
3629018000NRG24140220240627888
|
14/02/2024
|
sandeep
|
3629018WL031774
|
sandeep
|
00415
|
SBIN0005073
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924661065
|
|
MR MEDUDULA SANDEEP GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010187
(JANAGAON)
|
3629018000NRG24140220240626174
|
14/02/2024
|
Siddaraamulu
|
3629018WL031697
|
Siddaraamulu
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2924661046
|
|
SIDDARAMULU PITLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24140220240626176
|
14/02/2024
|
Pampari Balanarsu
|
3629018WL031697
|
Pampari Balanarsu
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2924661047
|
|
PAMPARI BALNARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24140220240626177
|
14/02/2024
|
Pampari Chandrakala
|
3629018WL031697
|
Pampari Chandrakala
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2924661050
|
|
PAMPARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010629
(JANAGAON)
|
3629018000NRG24140220240626178
|
14/02/2024
|
Avusula Vinoda
|
3629018WL031697
|
Avusula Vinoda
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2924661056
|
|
AVUSULA VINODA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010770
(JANAGAON)
|
3629018000NRG24140220240626179
|
14/02/2024
|
pitla ravi
|
3629018WL031697
|
pitla ravi
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2924661062
|
|
PITLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010015
(KONAPUR)
|
3629018000NRG24140220240627880
|
14/02/2024
|
Laxmi
|
3629018WL031774
|
Laxmi
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924661059
|
|
KURRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-004-010/010097
(KONAPUR)
|
3629018000NRG24140220240627882
|
14/02/2024
|
Kishtayya
|
3629018WL031774
|
Kishtayya
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
13/04/2024
|
|
2924661052
|
|
CHINDAM KISTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIBIPET
|
TS-29-018-004-010/010097
(KONAPUR)
|
3629018000NRG24140220240627883
|
14/02/2024
|
Laxmi
|
3629018WL031774
|
Laxmi
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924661058
|
|
CHINDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-004-010/010104
(KONAPUR)
|
3629018000NRG24140220240627884
|
14/02/2024
|
Narayana
|
3629018WL031774
|
Narayana
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
13/04/2024
|
|
2924661048
|
|
Mr. KETHI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIBIPET
|
TS-29-018-004-010/010104
(KONAPUR)
|
3629018000NRG24140220240627885
|
14/02/2024
|
Shantha
|
3629018WL031774
|
Shantha
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
13/04/2024
|
|
2924661051
|
|
KETHI SANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-004-010/010136
(KONAPUR)
|
3629018000NRG24140220240627932
|
14/02/2024
|
Pochaiah
|
3629018WL031781
|
Pochaiah
|
00468
|
UBIN0807435
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924661049
|
|
KATEM POCHIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-004-010/010159
(KONAPUR)
|
3629018000NRG24140220240627886
|
14/02/2024
|
Saravva
|
3629018WL031774
|
Saravva
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924661053
|
|
CHINDAM SARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIBIPET
|
TS-29-018-004-010/010170
(KONAPUR)
|
3629018000NRG24140220240627887
|
14/02/2024
|
Renuka
|
3629018WL031774
|
Renuka
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924661054
|
|
SINDAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-018-004-010/010227
(KONAPUR)
|
3629018000NRG24140220240627889
|
14/02/2024
|
Yadhagiri
|
3629018WL031774
|
Yadhagiri
|
00468
|
UBIN0807435
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924661055
|
|
CHINDAM YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-004-010/010273
(KONAPUR)
|
3629018000NRG24140220240627890
|
14/02/2024
|
Lavanya
|
3629018WL031774
|
Lavanya
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
13/04/2024
|
|
2924661064
|
|
GUNDELA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-004-010/010275
(KONAPUR)
|
3629018000NRG24140220240627891
|
14/02/2024
|
Ashok
|
3629018WL031774
|
Ashok
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2924661061
|
|
CHEPYALA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15143
|
15143
|
|
|
|
|
|
|
|
|
18
|
BIBIPET
|
TS-29-018-004-010/010015
(KONAPUR)
|
3629018000NRG24140220240627881
|
14/02/2024
|
Laxman
|
3629018WL031774
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924661060
|
|
KURRA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
19
|
BIBIPET
|
TS-29-018-004-010/010369
(KONAPUR)
|
3629018000NRG24140220240627892
|
14/02/2024
|
Sudershan
|
3629018WL031774
|
Sudershan
|
00685
|
TSAB0018037
|
852
|
852
|
Processed
|
13/04/2024
|
|
2924661063
|
|
DUMPALA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
20
|
BIBIPET
|
TS-29-018-003-013/010378
(JANAGAON)
|
3629018000NRG24140220240626175
|
14/02/2024
|
laxmi
|
3629018WL031697
|
laxmi
|
00710
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2924661057
|
|
NAGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19317
|
19317
|
|
|
|
|
|
|
|