|
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
|
MAGANOOR
|
TS-46-005-016-027/010022
(WADWAT)
|
3646005000NRG24270920230374244
|
27/09/2023
|
Lakshmi
|
3646005WL023326
|
Lakshmi
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592003
|
|
LAKSHMI BUKKA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010022
(WADWAT)
|
3646005000NRG24270920230374243
|
27/09/2023
|
Timmanna
|
3646005WL023326
|
Timmanna
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592011
|
|
TIMMANNA BUKKA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010030
(WADWAT)
|
3646005000NRG24270920230374210
|
27/09/2023
|
Ramulamma
|
3646005WL023320
|
Ramulamma
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592001
|
|
RAMULAMMA GURU
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010030
(WADWAT)
|
3646005000NRG24270920230374209
|
27/09/2023
|
Timmanna
|
3646005WL023320
|
Timmanna
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592000
|
|
TIMMANNA GURU
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010034
(WADWAT)
|
3646005000NRG24270920230374232
|
27/09/2023
|
Anantamma
|
3646005WL023322
|
Anantamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592009
|
|
ANANTAMMA DULA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010253
(WADWAT)
|
3646005000NRG24270920230374233
|
27/09/2023
|
Mahadevappa
|
3646005WL023322
|
Mahadevappa
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592004
|
|
MAHADEVAPPA IDIGI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010331
(WADWAT)
|
3646005000NRG24270920230374211
|
27/09/2023
|
Gopal
|
3646005WL023320
|
Gopal
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592005
|
|
MR GURU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24270920230374213
|
27/09/2023
|
Padmamma
|
3646005WL023320
|
Padmamma
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592010
|
|
PADMAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24270920230374214
|
27/09/2023
|
Pollappa Kollur
|
3646005WL023320
|
Pollappa Kollur
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592014
|
|
POLLAPPA KOLLUR KOLPUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010430
(WADWAT)
|
3646005000NRG24270920230374215
|
27/09/2023
|
Kistamma
|
3646005WL023320
|
Kistamma
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592002
|
|
KISTAMMA RAMESH KOLPUR
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010532
(WADWAT)
|
3646005000NRG24270920230374234
|
27/09/2023
|
Tayappa
|
3646005WL023322
|
Tayappa
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323593237
|
|
TAYAPPA DULLA
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24270920230374216
|
27/09/2023
|
Raju
|
3646005WL023320
|
Raju
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592013
|
|
RAJU GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010615
(WADWAT)
|
3646005000NRG24270920230374217
|
27/09/2023
|
Anjappa
|
3646005WL023320
|
Anjappa
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592008
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010615
(WADWAT)
|
3646005000NRG24270920230374218
|
27/09/2023
|
Savitramma
|
3646005WL023320
|
Savitramma
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592007
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010769
(WADWAT)
|
3646005000NRG24270920230374220
|
27/09/2023
|
Hanmanthu
|
3646005WL023320
|
Hanmanthu
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592017
|
|
HANMANTHU CHITYAL
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010769
(WADWAT)
|
3646005000NRG24270920230374219
|
27/09/2023
|
Lingamma
|
3646005WL023320
|
Lingamma
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592006
|
|
MRS P NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010858
(WADWAT)
|
3646005000NRG24270920230374237
|
27/09/2023
|
Balram
|
3646005WL023324
|
Balram
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323592012
|
|
BALRAM BUKKA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010867
(WADWAT)
|
3646005000NRG24270920230374221
|
27/09/2023
|
Siddi Ramesh
|
3646005WL023320
|
Siddi Ramesh
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
10/11/2023
|
|
7323592016
|
|
SIDDI RAMESH BUKKA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010912
(WADWAT)
|
3646005000NRG24270920230374222
|
27/09/2023
|
kavitha
|
3646005WL023320
|
kavitha
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592015
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010920
(WADWAT)
|
3646005000NRG24270920230374224
|
27/09/2023
|
Dattu
|
3646005WL023320
|
Dattu
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592019
|
|
BALAGARI DATHU
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010920
(WADWAT)
|
3646005000NRG24270920230374223
|
27/09/2023
|
Jyothi
|
3646005WL023320
|
Jyothi
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592018
|
|
BALAGARI JYOTHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23451
|
23451
|
|
|
|
|
|
|
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010331
(WADWAT)
|
3646005000NRG24270920230374212
|
27/09/2023
|
GUROLA MANJULA
|
3646005WL023320
|
GUROLA MANJULA
|
00415
|
SBIN0005874
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592030
|
|
GUROLA MANJULA
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24270920230374230
|
27/09/2023
|
Nadipi Laxmappa
|
3646005WL023321
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592031
|
|
LAKSMAPPA GORU
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24270920230374231
|
27/09/2023
|
Sridevi
|
3646005WL023321
|
Sridevi
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592032
|
|
SRIDEVI GORU
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010957
(WADWAT)
|
3646005000NRG24270920230374225
|
27/09/2023
|
ChandrashEkar
|
3646005WL023320
|
ChandrashEkar
|
00415
|
SBIN0005874
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592035
|
|
BUKKA CHANDRA SEKHAR
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010997
(WADWAT)
|
3646005000NRG24270920230374245
|
27/09/2023
|
Chandramulu
|
3646005WL023326
|
Chandramulu
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592033
|
|
MR BUKKACHANDRAMULU B
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/011072
(WADWAT)
|
3646005000NRG24270920230374246
|
27/09/2023
|
Thimappa
|
3646005WL023326
|
Thimappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592025
|
|
TIMMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/011097
(WADWAT)
|
3646005000NRG24270920230374235
|
27/09/2023
|
Rahul
|
3646005WL023322
|
Rahul
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323592038
|
|
MR RAHUL GOUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24270920230374226
|
27/09/2023
|
Bukka Dathu
|
3646005WL023320
|
Bukka Dathu
|
00415
|
SBIN0005874
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592037
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24270920230374229
|
27/09/2023
|
KATIKE RESHMA
|
3646005WL023320
|
KATIKE RESHMA
|
00415
|
SBIN0005874
|
1249
|
1249
|
Processed
|
10/11/2023
|
|
7323592036
|
|
MS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGANOOR
|
TS-46-005-018-034/010086
(MANDIPALLI)
|
3646005000NRG24270920230374189
|
27/09/2023
|
Saraswathi
|
3646005WL023316
|
Saraswathi
|
00415
|
SBIN0005874
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7323592034
|
|
MRS M SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-018-034/010384
(MANDIPALLI)
|
3646005000NRG24270920230374193
|
27/09/2023
|
Krishnayya
|
3646005WL023316
|
Krishnayya
|
00415
|
SBIN0005874
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7323592029
|
|
MRS KRISHNAIAH VAKITI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-018-034/010393
(MANDIPALLI)
|
3646005000NRG24270920230374194
|
27/09/2023
|
VISHNU
|
3646005WL023316
|
VISHNU
|
00415
|
SBIN0005874
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7323592040
|
|
MR KAVALI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGANOOR
|
TS-46-005-028-001/010224
(PARAMANDODDI)
|
3646005000NRG24270920230374202
|
27/09/2023
|
Naresh
|
3646005WL023318
|
Naresh
|
00415
|
SBIN0005874
|
813
|
813
|
Processed
|
10/11/2023
|
|
7323592039
|
|
MR RATHIMALE NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
35
|
MAGANOOR
|
TS-46-005-018-034/010384
(MANDIPALLI)
|
3646005000NRG24270920230374192
|
27/09/2023
|
Anu
|
3646005WL023316
|
Anu
|
00468
|
UBIN0812897
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7323592027
|
|
VAKITI ANU
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAGANOOR
|
TS-46-005-028-001/010056
(PARAMANDODDI)
|
3646005000NRG24270920230374196
|
27/09/2023
|
Venkatamma
|
3646005WL023317
|
Venkatamma
|
00468
|
UBIN0812897
|
257
|
257
|
Processed
|
10/11/2023
|
|
7323592026
|
|
VENKATAMMA MALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
37
|
MAGANOOR
|
TS-46-005-008-012/011346
(MAGANOOR)
|
3646005000NRG24270920230374208
|
27/09/2023
|
k mareppa
|
3646005WL023319
|
k mareppa
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323592043
|
|
Mr. GANG MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/11156
(WADWAT)
|
3646005000NRG24270920230374227
|
27/09/2023
|
Guru Lakshman
|
3646005WL023320
|
Guru Lakshman
|
00684
|
APGV0007151
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592044
|
|
MR GURU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGANOOR
|
TS-46-005-028-001/010242
(PARAMANDODDI)
|
3646005000NRG24270920230374204
|
27/09/2023
|
Parusa Ramulu
|
3646005WL023318
|
Parusa Ramulu
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
10/11/2023
|
|
7323592046
|
|
PARUSA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAGANOOR
|
TS-46-005-028-001/010246
(PARAMANDODDI)
|
3646005000NRG24270920230374205
|
27/09/2023
|
Laxmi narayana
|
3646005WL023318
|
Laxmi narayana
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
10/11/2023
|
|
7323592047
|
|
LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24270920230374228
|
27/09/2023
|
M HAZI ALI
|
3646005WL023320
|
M HAZI ALI
|
00684
|
APGV0007190
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7323592045
|
|
HAJEEL MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
42
|
MAGANOOR
|
TS-46-005-028-001/010056
(PARAMANDODDI)
|
3646005000NRG24270920230374195
|
27/09/2023
|
Shivappa
|
3646005WL023317
|
Shivappa
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
10/11/2023
|
|
7323592028
|
|
SHIVAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/011122
(WADWAT)
|
3646005000NRG24270920230374238
|
27/09/2023
|
Bhagyamma
|
3646005WL023324
|
Bhagyamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323592022
|
|
Miss. NEELI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-028-001/010041
(PARAMANDODDI)
|
3646005000NRG24270920230374198
|
27/09/2023
|
Lakshmi
|
3646005WL023318
|
Lakshmi
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
10/11/2023
|
|
7323592020
|
|
LAXMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-028-001/010100
(PARAMANDODDI)
|
3646005000NRG24270920230374199
|
27/09/2023
|
Satyamma
|
3646005WL023318
|
Satyamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
10/11/2023
|
|
7323592024
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAGANOOR
|
TS-46-005-028-001/010239
(PARAMANDODDI)
|
3646005000NRG24270920230374203
|
27/09/2023
|
Jagannath
|
3646005WL023318
|
Jagannath
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
10/11/2023
|
|
7323592021
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGANOOR
|
TS-46-005-028-001/010263
(PARAMANDODDI)
|
3646005000NRG24270920230374197
|
27/09/2023
|
Raju
|
3646005WL023317
|
Raju
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
10/11/2023
|
|
7323592023
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
48
|
MAGANOOR
|
TS-46-005-018-034/010093
(MANDIPALLI)
|
3646005000NRG24270920230374191
|
27/09/2023
|
Narsamma
|
3646005WL023316
|
Narsamma
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7323592042
|
|
Gampa Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAGANOOR
|
TS-46-005-018-034/010093
(MANDIPALLI)
|
3646005000NRG24270920230374190
|
27/09/2023
|
Narsimulu
|
3646005WL023316
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7323592041
|
|
Gampa Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52309
|
52309
|
|
|
|
|
|
|
|