|
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-23-040-016-014/090211
(MUKUNDAPURAM)
|
3623040000NRG24110120241351366
|
11/01/2024
|
Shivaraani
|
3623040WL071890
|
Shivaraani
|
00468
|
UBIN0802867
|
242
|
242
|
Processed
|
16/03/2024
|
|
1899058207
|
|
RAM SHIVARANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NIDAMANUR
|
TS-23-040-016-014/090243
(MUKUNDAPURAM)
|
3623040000NRG24110120241351367
|
11/01/2024
|
aMtamma
|
3623040WL071890
|
aMtamma
|
00468
|
UBIN0802867
|
604
|
604
|
Processed
|
16/03/2024
|
|
1899058206
|
|
KEASA ANTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
NIDAMANUR
|
TS-23-040-016-014/090299
(MUKUNDAPURAM)
|
3623040000NRG24110120241351368
|
11/01/2024
|
shivayya
|
3623040WL071890
|
shivayya
|
00468
|
UBIN0802867
|
604
|
604
|
Processed
|
16/03/2024
|
|
1899058202
|
|
SALIKANTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIDAMANUR
|
TS-23-040-016-014/090299
(MUKUNDAPURAM)
|
3623040000NRG24110120241351369
|
11/01/2024
|
upEMdra
|
3623040WL071890
|
upEMdra
|
00468
|
UBIN0802867
|
725
|
725
|
Processed
|
16/03/2024
|
|
1899058205
|
|
upEMdra Salikamti
|
GENERAL POST OFFICE(607245)
|
|
5
|
NIDAMANUR
|
TS-23-040-016-014/090316
(MUKUNDAPURAM)
|
3623040000NRG24110120241351370
|
11/01/2024
|
kOTamma
|
3623040WL071890
|
kOTamma
|
00468
|
UBIN0802867
|
604
|
604
|
Processed
|
16/03/2024
|
|
1899058219
|
|
RAM KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIDAMANUR
|
TS-23-040-016-014/090381
(MUKUNDAPURAM)
|
3623040000NRG24110120241351371
|
11/01/2024
|
Padma
|
3623040WL071890
|
Padma
|
00468
|
UBIN0802867
|
725
|
725
|
Processed
|
16/03/2024
|
|
1899058203
|
|
KONDEBOYINA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
NIDAMANUR
|
TS-23-040-016-014/090749
(MUKUNDAPURAM)
|
3623040000NRG24110120241351372
|
11/01/2024
|
KONDEBOYINA PRASANTHI
|
3623040WL071890
|
KONDEBOYINA PRASANTHI
|
00468
|
UBIN0802867
|
725
|
725
|
Processed
|
16/03/2024
|
|
1899058221
|
|
KONDABOYINA PRASHANT
|
BANK OF BARODA(606985)
|
|
8
|
NIDAMANUR
|
TS-23-040-016-014/090755
(MUKUNDAPURAM)
|
3623040000NRG24110120241351373
|
11/01/2024
|
maMgamma
|
3623040WL071890
|
maMgamma
|
00468
|
UBIN0802867
|
483
|
483
|
Processed
|
16/03/2024
|
|
1899058204
|
|
RAM MANGAMMA W/O KUMARAIAH, MUKUNDAPURAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIDAMANUR
|
TS-23-040-016-014/090759
(MUKUNDAPURAM)
|
3623040000NRG24110120241351374
|
11/01/2024
|
gaMgamma
|
3623040WL071890
|
gaMgamma
|
00468
|
UBIN0802867
|
604
|
604
|
Processed
|
16/03/2024
|
|
1899058208
|
|
RAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIDAMANUR
|
TS-23-040-016-014/090789
(MUKUNDAPURAM)
|
3623040000NRG24110120241351375
|
11/01/2024
|
bhavya
|
3623040WL071890
|
bhavya
|
00468
|
UBIN0802867
|
725
|
725
|
Processed
|
16/03/2024
|
|
1899058214
|
|
THUNGATHRUTHI BHAVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
11
|
NIDAMANUR
|
TS-23-040-018-015/010042
(VENIGANDLA)
|
3623040000NRG24110120241351478
|
11/01/2024
|
Mrs SUGUNAMMA
|
3623040WL071932
|
Mrs SUGUNAMMA
|
00684
|
APGV0006236
|
599
|
599
|
Processed
|
16/03/2024
|
|
1899058220
|
|
SUGUNAMA MUDIGONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIDAMANUR
|
TS-23-040-018-015/010134
(VENIGANDLA)
|
3623040000NRG24110120241351480
|
11/01/2024
|
buchchamma
|
3623040WL071932
|
buchchamma
|
00684
|
APGV0006236
|
489
|
489
|
Processed
|
16/03/2024
|
|
1899058213
|
|
Mrs. KORRAPIDITHA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIDAMANUR
|
TS-23-040-018-015/010183
(VENIGANDLA)
|
3623040000NRG24110120241351481
|
11/01/2024
|
Kotamma
|
3623040WL071932
|
Kotamma
|
00684
|
APGV0006236
|
489
|
489
|
Processed
|
16/03/2024
|
|
1899058212
|
|
Mrs. KORRAPIDATHA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
14
|
NIDAMANUR
|
TS-23-040-039-001/040046
(VADDERIGUDAM)
|
3623040000NRG24110120241351302
|
11/01/2024
|
Mrs KUNCHAMYELLAMMA
|
3623040WL071880
|
Mrs KUNCHAMYELLAMMA
|
00684
|
APGV0006319
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899058218
|
|
Mrs. KUNCHAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
15
|
NIDAMANUR
|
TS-23-040-018-015/010060
(VENIGANDLA)
|
3623040000NRG24110120241351479
|
11/01/2024
|
S Anjamma
|
3623040WL071932
|
S Anjamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
16/03/2024
|
|
1899058211
|
|
ANJAMMA SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIDAMANUR
|
TS-23-040-039-001/040022
(VADDERIGUDAM)
|
3623040000NRG24110120241351301
|
11/01/2024
|
Malloju Bikshapamma
|
3623040WL071880
|
Malloju Bikshapamma
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1899058209
|
|
MALLOJU BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIDAMANUR
|
TS-23-040-039-001/040096
(VADDERIGUDAM)
|
3623040000NRG24110120241351303
|
11/01/2024
|
G Tirupatamma
|
3623040WL071880
|
G Tirupatamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
16/03/2024
|
|
1899058216
|
|
GOGULA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIDAMANUR
|
TS-23-040-039-001/040142
(VADDERIGUDAM)
|
3623040000NRG24110120241351304
|
11/01/2024
|
Akarapu Maheshwari
|
3623040WL071880
|
Akarapu Maheshwari
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/03/2024
|
|
1899058210
|
|
AKARAPU MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIDAMANUR
|
TS-23-040-039-001/040181
(VADDERIGUDAM)
|
3623040000NRG24110120241351305
|
11/01/2024
|
peda veMkaTayya
|
3623040WL071880
|
peda veMkaTayya
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899058217
|
|
GOGULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
NIDAMANUR
|
TS-23-040-003-004/010422
(YERRABALLI)
|
3623040000NRG24110120241351378
|
11/01/2024
|
Dhanamma
|
3623040WL071893
|
Dhanamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
16/03/2024
|
|
1899058215
|
|
Mrs. MASIMUKKU DHANALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13633
|
13633
|
|
|
|
|
|
|
|