|
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-23-040-006-020/030050
(NANDIKONDAVARIGUDA)
|
3623040000NRG24211120231311839
|
24/11/2023
|
Mrs Ramanamma
|
3623040WL0062299
|
Mrs Ramanamma
|
00089
|
CBIN0281338
|
496
|
496
|
Processed
|
01/01/2024
|
|
9016378347
|
|
Mrs Ramanamma
|
()
|
|
2
|
NIDAMANUR
|
TS-23-040-006-020/030050
(NANDIKONDAVARIGUDA)
|
3623040000NRG24211120231311840
|
24/11/2023
|
Mrs Ramanamma
|
3623040WL0062299
|
Mrs Ramanamma
|
00089
|
CBIN0281338
|
1623
|
1623
|
Processed
|
01/01/2024
|
|
9016378348
|
|
Mrs Ramanamma
|
()
|
|
3
|
NIDAMANUR
|
TS-23-040-006-021/020010
(NANDIKONDAVARIGUDA)
|
3623040000NRG24211120231311813
|
24/11/2023
|
Mr Chandraiah
|
3623040WL0062287
|
Mr Chandraiah
|
00089
|
CBIN0281338
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016378349
|
|
Mr Chandraiah
|
()
|
|
4
|
NIDAMANUR
|
TS-23-040-006-021/020010
(NANDIKONDAVARIGUDA)
|
3623040000NRG24211120231311814
|
24/11/2023
|
Mr Chandraiah
|
3623040WL0062287
|
Mr Chandraiah
|
00089
|
CBIN0281338
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016378350
|
|
Mr Chandraiah
|
()
|
|
5
|
NIDAMANUR
|
TS-23-040-025-001/010308
(BANTUVARIGUDEM)
|
3623040000NRG24211120231311824
|
24/11/2023
|
Mr VENKATAIAH
|
3623040WL0062296
|
Mr VENKATAIAH
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016378344
|
|
Mr VENKATAIAH
|
()
|
|
6
|
NIDAMANUR
|
TS-23-040-025-001/010308
(BANTUVARIGUDEM)
|
3623040000NRG24211120231311825
|
24/11/2023
|
Mr VENKATAIAH
|
3623040WL0062296
|
Mr VENKATAIAH
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016378345
|
|
Mr VENKATAIAH
|
()
|
|
7
|
NIDAMANUR
|
TS-23-040-025-001/010308
(BANTUVARIGUDEM)
|
3623040000NRG24211120231311826
|
24/11/2023
|
Mr VENKATAIAH
|
3623040WL0062296
|
Mr VENKATAIAH
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016378346
|
|
Mr VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
8
|
NIDAMANUR
|
TS-23-040-012-014/010906
(TUMMADAM)
|
3623040000NRG24211120231311817
|
24/11/2023
|
Mrs Parvathamma
|
3623040WL0062290
|
Mrs Parvathamma
|
00468
|
UBIN0802867
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016378353
|
|
Mrs Parvathamma
|
()
|
|
9
|
NIDAMANUR
|
TS-23-040-015-013/010232
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24211120231311818
|
24/11/2023
|
Mr Ramaiah
|
3623040WL0062291
|
Mr Ramaiah
|
00468
|
UBIN0802867
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016378352
|
|
Mr Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
10
|
NIDAMANUR
|
TS-23-040-009-009/010072
(NIDAMANUR)
|
3623040000NRG24211120231311815
|
24/11/2023
|
Mrs RADHA
|
3623040WL0062288
|
Mrs RADHA
|
00684
|
APGV0006236
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016378343
|
|
Mrs RADHA
|
()
|
|
11
|
NIDAMANUR
|
TS-23-040-019-020/020084
(RAJANNAGUDA)
|
3623040000NRG24211120231311821
|
24/11/2023
|
Mrs SARITA
|
3623040WL0062294
|
Mrs SARITA
|
00684
|
APGV0006236
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016378339
|
|
Mrs SARITA
|
()
|
|
12
|
NIDAMANUR
|
TS-23-040-019-020/020084
(RAJANNAGUDA)
|
3623040000NRG24211120231311822
|
24/11/2023
|
Mrs SARITA
|
3623040WL0062294
|
Mrs SARITA
|
00684
|
APGV0006236
|
275
|
275
|
Processed
|
01/01/2024
|
|
9016378340
|
|
Mrs SARITA
|
()
|
|
13
|
NIDAMANUR
|
TS-23-040-036-001/030010
(PARVATHIPURAM)
|
3623040000NRG24211120231311842
|
24/11/2023
|
Mrs Tirpatamma
|
3623040WL0062300
|
Mrs Tirpatamma
|
00684
|
APGV0006236
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016378341
|
|
Mrs Tirpatamma
|
()
|
|
14
|
NIDAMANUR
|
TS-23-040-036-001/030010
(PARVATHIPURAM)
|
3623040000NRG24211120231311843
|
24/11/2023
|
Mrs Tirpatamma
|
3623040WL0062300
|
Mrs Tirpatamma
|
00684
|
APGV0006236
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016378342
|
|
Mrs Tirpatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
15
|
NIDAMANUR
|
TS-23-040-018-015/010176
(VENIGANDLA)
|
3623040000NRG24211120231311819
|
24/11/2023
|
Mr satyam
|
3623040WL0062292
|
Mr satyam
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016378351
|
|
Mr satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15919
|
15919
|
|
|
|
|
|
|
|