|
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-23-040-004-005/010072
(MARPAKA)
|
3623040000NRG24170520230570040
|
17/05/2023
|
pushapalatha
|
3623040WL012915
|
pushapalatha
|
00089
|
CBIN0281338
|
382
|
382
|
Processed
|
24/05/2023
|
|
1820588826
|
|
pushapalatha
|
()
|
|
2
|
NIDAMANUR
|
TS-23-040-004-005/010156
(MARPAKA)
|
3623040000NRG24170520230570072
|
17/05/2023
|
Paarvatamma
|
3623040WL012915
|
Paarvatamma
|
00089
|
CBIN0281338
|
197
|
197
|
Processed
|
24/05/2023
|
|
1820588827
|
|
Paarvatamma
|
()
|
|
3
|
NIDAMANUR
|
TS-23-040-004-005/010229
(MARPAKA)
|
3623040000NRG24170520230570085
|
17/05/2023
|
Mahesh
|
3623040WL012915
|
Mahesh
|
00089
|
CBIN0281338
|
381
|
381
|
Processed
|
24/05/2023
|
|
1820588824
|
|
Mahesh
|
()
|
|
4
|
NIDAMANUR
|
TS-23-040-008-008/010042
(MUPPARAM)
|
3623040000NRG24170520230564344
|
17/05/2023
|
sandya
|
3623040WL012794
|
sandya
|
00089
|
CBIN0281338
|
310
|
310
|
Processed
|
24/05/2023
|
|
1820588823
|
|
sandya
|
()
|
|
5
|
NIDAMANUR
|
TS-23-040-008-008/010768
(MUPPARAM)
|
3623040000NRG24170520230564429
|
17/05/2023
|
chinnalingaiah
|
3623040WL012794
|
chinnalingaiah
|
00089
|
CBIN0281338
|
387
|
387
|
Processed
|
24/05/2023
|
|
1820588822
|
|
chinnalingaiah
|
()
|
|
6
|
NIDAMANUR
|
TS-23-040-010-010/010026
(BANKAPUR)
|
3623040000NRG24170520230561753
|
17/05/2023
|
alivElu
|
3623040WL012746
|
alivElu
|
00089
|
CBIN0281338
|
1214
|
1214
|
Processed
|
24/05/2023
|
|
1820588825
|
|
alivElu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
7
|
NIDAMANUR
|
TS-23-040-041-001/010268
(YERRAGUDEM)
|
3623040000NRG24170520230566103
|
17/05/2023
|
NAGAMMA
|
3623040WL012832
|
NAGAMMA
|
00354
|
PUNB0281800
|
768
|
768
|
Processed
|
24/05/2023
|
|
1820588828
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
8
|
NIDAMANUR
|
TS-23-040-012-014/010221
(TUMMADAM)
|
3623040000NRG24170520230569039
|
17/05/2023
|
lakshmi
|
3623040WL012904
|
lakshmi
|
00468
|
UBIN0802867
|
397
|
397
|
Processed
|
24/05/2023
|
|
1820588843
|
|
lakshmi
|
()
|
|
9
|
NIDAMANUR
|
TS-23-040-012-014/010277
(TUMMADAM)
|
3623040000NRG24170520230569042
|
17/05/2023
|
liMgayya
|
3623040WL012904
|
liMgayya
|
00468
|
UBIN0802867
|
484
|
484
|
Processed
|
24/05/2023
|
|
1820588835
|
|
liMgayya
|
()
|
|
10
|
NIDAMANUR
|
TS-23-040-012-014/010295
(TUMMADAM)
|
3623040000NRG24170520230569047
|
17/05/2023
|
harishitha
|
3623040WL012904
|
harishitha
|
00468
|
UBIN0802867
|
204
|
204
|
Processed
|
24/05/2023
|
|
1820588829
|
|
harishitha
|
()
|
|
11
|
NIDAMANUR
|
TS-23-040-012-014/010536
(TUMMADAM)
|
3623040000NRG24170520230569092
|
17/05/2023
|
Lakshmamma
|
3623040WL012904
|
Lakshmamma
|
00468
|
UBIN0802867
|
602
|
602
|
Processed
|
24/05/2023
|
|
1820588830
|
|
Lakshmamma
|
()
|
|
12
|
NIDAMANUR
|
TS-23-040-012-014/010537
(TUMMADAM)
|
3623040000NRG24170520230569094
|
17/05/2023
|
Sunita
|
3623040WL012904
|
Sunita
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1820588836
|
|
Sunita
|
()
|
|
13
|
NIDAMANUR
|
TS-23-040-012-014/010539
(TUMMADAM)
|
3623040000NRG24170520230569097
|
17/05/2023
|
Komdal
|
3623040WL012904
|
Komdal
|
00468
|
UBIN0802867
|
488
|
488
|
Processed
|
24/05/2023
|
|
1820588837
|
|
Komdal
|
()
|
|
14
|
NIDAMANUR
|
TS-23-040-012-014/010545
(TUMMADAM)
|
3623040000NRG24170520230569104
|
17/05/2023
|
saidamma
|
3623040WL012904
|
saidamma
|
00468
|
UBIN0802867
|
100
|
100
|
Processed
|
24/05/2023
|
|
1820588840
|
|
saidamma
|
()
|
|
15
|
NIDAMANUR
|
TS-23-040-012-014/010640
(TUMMADAM)
|
3623040000NRG24170520230569121
|
17/05/2023
|
Shiva
|
3623040WL012904
|
Shiva
|
00468
|
UBIN0802867
|
484
|
484
|
Processed
|
24/05/2023
|
|
1820588834
|
|
Shiva
|
()
|
|
16
|
NIDAMANUR
|
TS-23-040-012-014/010675
(TUMMADAM)
|
3623040000NRG24170520230569125
|
17/05/2023
|
Vallamma
|
3623040WL012904
|
Vallamma
|
00468
|
UBIN0802867
|
499
|
499
|
Processed
|
24/05/2023
|
|
1820588832
|
|
Vallamma
|
()
|
|
17
|
NIDAMANUR
|
TS-23-040-012-014/010725
(TUMMADAM)
|
3623040000NRG24170520230569135
|
17/05/2023
|
Maheshwari
|
3623040WL012904
|
Maheshwari
|
00468
|
UBIN0802867
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820588845
|
|
Maheshwari
|
()
|
|
18
|
NIDAMANUR
|
TS-23-040-012-014/010764
(TUMMADAM)
|
3623040000NRG24170520230569146
|
17/05/2023
|
S. Renuka
|
3623040WL012904
|
S. Renuka
|
00468
|
UBIN0802867
|
387
|
387
|
Processed
|
24/05/2023
|
|
1820588846
|
|
S. Renuka
|
()
|
|
19
|
NIDAMANUR
|
TS-23-040-012-014/010798
(TUMMADAM)
|
3623040000NRG24170520230569156
|
17/05/2023
|
Venkateswarlu
|
3623040WL012904
|
Venkateswarlu
|
00468
|
UBIN0802867
|
392
|
392
|
Processed
|
24/05/2023
|
|
1820588831
|
|
Venkateswarlu
|
()
|
|
20
|
NIDAMANUR
|
TS-23-040-012-014/010799
(TUMMADAM)
|
3623040000NRG24170520230569159
|
17/05/2023
|
NAVEEN
|
3623040WL012904
|
NAVEEN
|
00468
|
UBIN0802867
|
392
|
392
|
Processed
|
24/05/2023
|
|
1820588842
|
|
NAVEEN
|
()
|
|
21
|
NIDAMANUR
|
TS-23-040-012-014/010800
(TUMMADAM)
|
3623040000NRG24170520230569160
|
17/05/2023
|
Saidaiah
|
3623040WL012904
|
Saidaiah
|
00468
|
UBIN0802867
|
423
|
423
|
Processed
|
24/05/2023
|
|
1820588841
|
|
Saidaiah
|
()
|
|
22
|
NIDAMANUR
|
TS-23-040-042-000/080048
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558172
|
17/05/2023
|
Venkateshwarlu
|
3623040WL012612
|
Venkateshwarlu
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1820588839
|
|
Venkateshwarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6352
|
6352
|
|
|
|
|
|
|
|
|
23
|
NIDAMANUR
|
TS-23-040-004-005/010100
(MARPAKA)
|
3623040000NRG24170520230570061
|
17/05/2023
|
Shiva
|
3623040WL012915
|
Shiva
|
00468
|
UBIN0912581
|
773
|
773
|
Processed
|
24/05/2023
|
|
1820588844
|
|
Shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
24
|
NIDAMANUR
|
TS-23-040-004-005/010087
(MARPAKA)
|
3623040000NRG24170520230570049
|
17/05/2023
|
pArvatamma
|
3623040WL012915
|
pArvatamma
|
00684
|
APGV0006236
|
592
|
592
|
Processed
|
24/05/2023
|
|
1820588819
|
|
pArvatamma
|
()
|
|
25
|
NIDAMANUR
|
TS-23-040-010-010/010137
(BANKAPUR)
|
3623040000NRG24170520230559661
|
17/05/2023
|
bhadramma
|
3623040WL012662
|
bhadramma
|
00684
|
APGV0006236
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
1820588820
|
|
bhadramma
|
()
|
|
26
|
NIDAMANUR
|
TS-23-040-010-010/010353
(BANKAPUR)
|
3623040000NRG24170520230561848
|
17/05/2023
|
Durgamma
|
3623040WL012746
|
Durgamma
|
00684
|
APGV0006236
|
1012
|
1012
|
Processed
|
24/05/2023
|
|
1820588821
|
|
Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
27
|
NIDAMANUR
|
TS-23-040-008-008/010245
(MUPPARAM)
|
3623040000NRG24170520230564363
|
17/05/2023
|
Vemkanna
|
3623040WL012794
|
Vemkanna
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
24/05/2023
|
|
1820588833
|
|
Vemkanna
|
()
|
|
28
|
NIDAMANUR
|
TS-23-040-042-000/080199
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558297
|
17/05/2023
|
sk sayad
|
3623040WL012612
|
sk sayad
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1820588838
|
|
sk sayad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14573
|
14573
|
|
|
|
|
|
|
|