|
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-23-040-038-001/030008
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342350
|
09/04/2023
|
Naresh
|
3623040WL091653
|
Naresh
|
00089
|
CBIN0281338
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434270543
|
|
Naresh
|
()
|
|
2
|
NIDAMANUR
|
TS-23-040-038-001/030260
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342478
|
09/04/2023
|
Maisaiah
|
3623040WL091654
|
Maisaiah
|
00089
|
CBIN0281338
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434270544
|
|
Maisaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
NIDAMANUR
|
TS-23-040-038-001/30276
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342479
|
09/04/2023
|
Mrs Narsing Parameswari
|
3623040WL091654
|
Mrs Narsing Parameswari
|
00415
|
SBIN0022026
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434270535
|
|
MRS NARSING PARAMESWARI
|
()
|
|
4
|
NIDAMANUR
|
TS-23-040-038-001/30276
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342415
|
09/04/2023
|
Mrs Narsing Parameswari
|
3623040WL091653
|
Mrs Narsing Parameswari
|
00415
|
SBIN0022026
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434270534
|
|
MRS NARSING PARAMESWARI
|
()
|
|
5
|
NIDAMANUR
|
TS-23-040-040-001/020030
(VENKATAPURAM)
|
3623040000NRG23090420231342814
|
09/04/2023
|
shrAvaN kumAr
|
3623040WL091661
|
shrAvaN kumAr
|
00415
|
SBIN0022026
|
403
|
403
|
Processed
|
11/05/2023
|
|
1434270538
|
|
MR SRAVAN KUMAR KURMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
6
|
NIDAMANUR
|
TS-23-040-038-001/030038
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342429
|
09/04/2023
|
aMjayya
|
3623040WL091654
|
aMjayya
|
00468
|
UBIN0828106
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434270537
|
|
aMjayya
|
()
|
|
7
|
NIDAMANUR
|
TS-23-040-040-001/020267
(VENKATAPURAM)
|
3623040000NRG23090420231342873
|
09/04/2023
|
MR VAJJA YADAIAH
|
3623040WL091661
|
MR VAJJA YADAIAH
|
00468
|
UBIN0828106
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434270536
|
|
MR VAJJA YADAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
8
|
NIDAMANUR
|
TS-23-040-038-001/030044
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342360
|
09/04/2023
|
Dasari Parvatamma
|
3623040WL091653
|
Dasari Parvatamma
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/05/2023
|
|
1434270533
|
|
Dasari Parvatamma
|
()
|
|
9
|
NIDAMANUR
|
TS-23-040-038-001/030097
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342386
|
09/04/2023
|
Raamulamma
|
3623040WL091653
|
Raamulamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434270540
|
|
Raamulamma
|
()
|
|
10
|
NIDAMANUR
|
TS-23-040-038-001/030097
(SOMAVARIGUDEM)
|
3623040000NRG23090420231342453
|
09/04/2023
|
Raamulamma
|
3623040WL091654
|
Raamulamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434270541
|
|
Raamulamma
|
()
|
|
11
|
NIDAMANUR
|
TS-23-040-040-001/020189
(VENKATAPURAM)
|
3623040000NRG23090420231342848
|
09/04/2023
|
Mrs K VENKATAMMA
|
3623040WL091661
|
Mrs K VENKATAMMA
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434270542
|
|
Mrs K VENKATAMMA
|
()
|
|
12
|
NIDAMANUR
|
TS-23-040-040-001/020204
(VENKATAPURAM)
|
3623040000NRG23090420231342851
|
09/04/2023
|
K Sulochana
|
3623040WL091661
|
K Sulochana
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
11/05/2023
|
|
1434270539
|
|
K Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2863
|
2863
|
|
|
|
|
|
|
|