|
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)
|
3623040000NRG24130620230981419
|
13/06/2023
|
pushapalatha
|
3623040WL022492
|
pushapalatha
|
00089
|
CBIN0281338
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2978878110
|
|
pushapalatha
|
()
|
|
2
|
NIDAMANUR
|
TS-23-040-004-005/010156
(MARPAKA)
|
3623040000NRG24130620230981454
|
13/06/2023
|
Paarvatamma
|
3623040WL022492
|
Paarvatamma
|
00089
|
CBIN0281338
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2978878109
|
|
Paarvatamma
|
()
|
|
3
|
NIDAMANUR
|
TS-23-040-004-005/010229
(MARPAKA)
|
3623040000NRG24130620230981480
|
13/06/2023
|
Mahesh
|
3623040WL022492
|
Mahesh
|
00089
|
CBIN0281338
|
953
|
953
|
Processed
|
03/07/2023
|
|
2978878108
|
|
Mahesh
|
()
|
|
4
|
NIDAMANUR
|
TS-23-040-004-005/050003
(MARPAKA)
|
3623040000NRG24130620230979110
|
13/06/2023
|
muttamma
|
3623040WL022410
|
muttamma
|
00089
|
CBIN0281338
|
994
|
994
|
Processed
|
03/07/2023
|
|
2978878106
|
|
muttamma
|
()
|
|
5
|
NIDAMANUR
|
TS-23-040-004-005/050015
(MARPAKA)
|
3623040000NRG24130620230979125
|
13/06/2023
|
gaMgamma
|
3623040WL022410
|
gaMgamma
|
00089
|
CBIN0281338
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978878107
|
|
gaMgamma
|
()
|
|
6
|
NIDAMANUR
|
TS-23-040-036-001/020064
(PARVATHIPURAM)
|
3623040000NRG24130620230982533
|
13/06/2023
|
Verravasanth Kumar
|
3623040WL022517
|
Verravasanth Kumar
|
00089
|
CBIN0281338
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978878115
|
|
Verravasanth Kumar
|
()
|
|
7
|
NIDAMANUR
|
TS-23-040-036-001/020084
(PARVATHIPURAM)
|
3623040000NRG24130620230982110
|
13/06/2023
|
Maheshwari
|
3623040WL022509
|
Maheshwari
|
00089
|
CBIN0281338
|
577
|
577
|
Processed
|
03/07/2023
|
|
2978878113
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
8
|
NIDAMANUR
|
TS-23-040-036-001/020118
(PARVATHIPURAM)
|
3623040000NRG24130620230982149
|
13/06/2023
|
vaani
|
3623040WL022509
|
vaani
|
00468
|
UBIN0802867
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978878111
|
|
vaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
9
|
NIDAMANUR
|
TS-23-040-004-005/010087
(MARPAKA)
|
3623040000NRG24130620230981429
|
13/06/2023
|
pArvatamma
|
3623040WL022492
|
pArvatamma
|
00684
|
APGV0006236
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2978878104
|
|
pArvatamma
|
()
|
|
10
|
NIDAMANUR
|
TS-23-040-004-005/010184
(MARPAKA)
|
3623040000NRG24130620230981474
|
13/06/2023
|
aMjamma
|
3623040WL022492
|
aMjamma
|
00684
|
APGV0006236
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978878105
|
|
aMjamma
|
()
|
|
11
|
NIDAMANUR
|
TS-23-040-008-008/010175
(MUPPARAM)
|
3623040000NRG24130620230982546
|
13/06/2023
|
pullayya
|
3623040WL022521
|
pullayya
|
00684
|
APGV0006236
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978878103
|
|
pullayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
12
|
NIDAMANUR
|
TS-23-040-003-004/020134
(YERRABALLI)
|
3623040000NRG24130620230980560
|
13/06/2023
|
L Saidulu
|
3623040WL022467
|
L Saidulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2978878114
|
|
L Saidulu
|
()
|
|
13
|
NIDAMANUR
|
TS-23-040-036-001/020065
(PARVATHIPURAM)
|
3623040000NRG24130620230982535
|
13/06/2023
|
lakshmamma
|
3623040WL022517
|
lakshmamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
04/07/2023
|
|
2978878112
|
|
lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10252
|
10252
|
|
|
|
|
|
|
|