|
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
|
NIDAMANUR
|
TS-23-040-038-001/030083
(SOMAVARIGUDEM)
|
3623040000NRG24030120241345512
|
03/01/2024
|
Limgayya
|
3623040WL070334
|
Limgayya
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9991062421
|
|
Mr. SINGAM LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIDAMANUR
|
TS-23-040-040-001/020169
(VENKATAPURAM)
|
3623040000NRG24030120241345276
|
03/01/2024
|
narsaiah
|
3623040WL070241
|
narsaiah
|
00089
|
CBIN0281338
|
560
|
560
|
Processed
|
03/02/2024
|
|
9991062420
|
|
Mr. CHITTIMALLA NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-040-001/020276
(VENKATAPURAM)
|
3623040000NRG24030120241345281
|
03/01/2024
|
naagamma
|
3623040WL070241
|
naagamma
|
00089
|
CBIN0281338
|
448
|
448
|
Processed
|
03/02/2024
|
|
9991062419
|
|
Mrs. KARING NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
4
|
NIDAMANUR
|
TS-23-040-038-001/030272
(SOMAVARIGUDEM)
|
3623040000NRG24030120241345502
|
03/01/2024
|
Veda sree
|
3623040WL070328
|
Veda sree
|
00415
|
SBIN0022026
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9991062422
|
|
NARSING VEDASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
NIDAMANUR
|
TS-23-040-015-013/010233
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24030120241345234
|
03/01/2024
|
Poolamma
|
3623040WL070230
|
Poolamma
|
00468
|
UBIN0802867
|
1357
|
1357
|
Processed
|
03/02/2024
|
|
9991062440
|
|
AMIREDDY POOLAMMA W/O MATTA REDDY, B.K.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
NIDAMANUR
|
TS-23-040-015-013/010283
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24030120241345235
|
03/01/2024
|
Mallamma
|
3623040WL070230
|
Mallamma
|
00468
|
UBIN0802867
|
1357
|
1357
|
Processed
|
03/02/2024
|
|
9991062439
|
|
CHINTHAKUNTLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIDAMANUR
|
TS-23-040-015-013/010290
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24030120241345236
|
03/01/2024
|
Rajitha
|
3623040WL070230
|
Rajitha
|
00468
|
UBIN0802867
|
1210
|
1210
|
Processed
|
03/02/2024
|
|
9991062438
|
|
AMIREDDY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NIDAMANUR
|
TS-23-040-015-013/010291
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24030120241345237
|
03/01/2024
|
Swathi
|
3623040WL070230
|
Swathi
|
00468
|
UBIN0802867
|
1210
|
1210
|
Processed
|
03/02/2024
|
|
9991062436
|
|
AMIREDDY SWATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIDAMANUR
|
TS-23-040-015-013/010462
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24030120241345238
|
03/01/2024
|
Puspalatha
|
3623040WL070230
|
Puspalatha
|
00468
|
UBIN0802867
|
1124
|
1124
|
Processed
|
03/02/2024
|
|
9991062437
|
|
KALWAKOLU KESHAVA REDDY
|
AXIS BANK(607153)
|
|
10
|
NIDAMANUR
|
TS-23-040-020-016/010030
(SUREPALLE)
|
3623040000NRG24030120241345560
|
03/01/2024
|
pushpa
|
3623040WL070340
|
pushpa
|
00468
|
UBIN0802867
|
917
|
917
|
Processed
|
03/02/2024
|
|
9991062415
|
|
POLEPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
11
|
NIDAMANUR
|
TS-23-040-020-016/010030
(SUREPALLE)
|
3623040000NRG24030120241345559
|
03/01/2024
|
veMkayya
|
3623040WL070340
|
veMkayya
|
00684
|
APGV0006236
|
917
|
917
|
Processed
|
03/02/2024
|
|
9991062427
|
|
Mrs. POLEPALLI VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIDAMANUR
|
TS-23-040-020-016/010227
(SUREPALLE)
|
3623040000NRG24030120241345561
|
03/01/2024
|
Nirmala
|
3623040WL070340
|
Nirmala
|
00684
|
APGV0006236
|
855
|
855
|
Processed
|
03/02/2024
|
|
9991062424
|
|
Mr. NIRMALA JANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIDAMANUR
|
TS-23-040-040-001/010323
(VENKATAPURAM)
|
3623040000NRG24030120241345269
|
03/01/2024
|
MUTTAMMA
|
3623040WL070241
|
MUTTAMMA
|
00684
|
APGV0006236
|
560
|
560
|
Processed
|
03/02/2024
|
|
9991062429
|
|
Mrs. KUNCHAM MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NIDAMANUR
|
TS-23-040-040-001/020026
(VENKATAPURAM)
|
3623040000NRG24030120241345270
|
03/01/2024
|
maMgamma
|
3623040WL070241
|
maMgamma
|
00684
|
APGV0006236
|
448
|
448
|
Processed
|
03/02/2024
|
|
9991062431
|
|
Mrs. CHITTIMALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NIDAMANUR
|
TS-23-040-040-001/020027
(VENKATAPURAM)
|
3623040000NRG24030120241345271
|
03/01/2024
|
CHITTIMALLA YADAMMA
|
3623040WL070241
|
CHITTIMALLA YADAMMA
|
00684
|
APGV0006236
|
224
|
224
|
Processed
|
03/02/2024
|
|
9991062425
|
|
Mrs. CHITTIMALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NIDAMANUR
|
TS-23-040-040-001/020054
(VENKATAPURAM)
|
3623040000NRG24030120241345272
|
03/01/2024
|
pUlamma
|
3623040WL070241
|
pUlamma
|
00684
|
APGV0006236
|
560
|
560
|
Processed
|
03/02/2024
|
|
9991062428
|
|
Mrs. KOMMIRA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIDAMANUR
|
TS-23-040-040-001/020140
(VENKATAPURAM)
|
3623040000NRG24030120241345275
|
03/01/2024
|
Mangamma
|
3623040WL070241
|
Mangamma
|
00684
|
APGV0006236
|
560
|
560
|
Processed
|
03/02/2024
|
|
9991062430
|
|
Mrs. CHITTIMALLA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-040-001/020286
(VENKATAPURAM)
|
3623040000NRG24030120241345282
|
03/01/2024
|
lakshmamma
|
3623040WL070241
|
lakshmamma
|
00684
|
APGV0006236
|
224
|
224
|
Processed
|
03/02/2024
|
|
9991062426
|
|
Mrs. CHITTIMALLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
19
|
NIDAMANUR
|
TS-23-040-038-001/030122
(SOMAVARIGUDEM)
|
3623040000NRG24030120241345511
|
03/01/2024
|
Saidayya
|
3623040WL070333
|
Saidayya
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
03/02/2024
|
|
9991062416
|
|
MR CHERKA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIDAMANUR
|
TS-23-040-040-001/020091
(VENKATAPURAM)
|
3623040000NRG24030120241345273
|
03/01/2024
|
Mr CHITTIMALLA RAJAIAH
|
3623040WL070241
|
Mr CHITTIMALLA RAJAIAH
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/02/2024
|
|
9991062417
|
|
CHITTIMALLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIDAMANUR
|
TS-23-040-040-001/020110
(VENKATAPURAM)
|
3623040000NRG24030120241345274
|
03/01/2024
|
Ms. KUNCHAM RAMULAMMA
|
3623040WL070241
|
Ms. KUNCHAM RAMULAMMA
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/02/2024
|
|
9991062418
|
|
KUNCHAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIDAMANUR
|
TS-23-040-040-001/020169
(VENKATAPURAM)
|
3623040000NRG24030120241345277
|
03/01/2024
|
Yallamma
|
3623040WL070241
|
Yallamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/02/2024
|
|
9991062432
|
|
CHITTIMALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIDAMANUR
|
TS-23-040-040-001/020194
(VENKATAPURAM)
|
3623040000NRG24030120241345278
|
03/01/2024
|
Mrs PADMA
|
3623040WL070241
|
Mrs PADMA
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
03/02/2024
|
|
9991062433
|
|
CHITTIMALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIDAMANUR
|
TS-23-040-040-001/020231
(VENKATAPURAM)
|
3623040000NRG24030120241345280
|
03/01/2024
|
Jayamma
|
3623040WL070241
|
Jayamma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/02/2024
|
|
9991062434
|
|
UPPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIDAMANUR
|
TS-23-040-040-001/020304
(VENKATAPURAM)
|
3623040000NRG24030120241345283
|
03/01/2024
|
Chittimalla Sarita
|
3623040WL070241
|
Chittimalla Sarita
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/02/2024
|
|
9991062435
|
|
CHITTIMALLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5464
|
5464
|
|
|
|
|
|
|
|
|
26
|
NIDAMANUR
|
TS-23-040-040-001/020227
(VENKATAPURAM)
|
3623040000NRG24030120241345279
|
03/01/2024
|
Mrs PARVATAMMA
|
3623040WL070241
|
Mrs PARVATAMMA
|
00710
|
SBIN0000DOP
|
224
|
224
|
Processed
|
03/02/2024
|
|
9991062423
|
|
Mrs. CHITTIMALLA PARVATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24219
|
24219
|
|
|
|
|
|
|
|