|
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-46-005-016-027/010245
(WADWAT)
|
3646005000NRG24170420230024725
|
17/04/2023
|
Manikyamma
|
3646005WL001262
|
Manikyamma
|
00168
|
ICIC0000538
|
1538
|
1538
|
Processed
|
12/05/2023
|
|
1487329171
|
|
MANIKYAMMA BASAMOLLA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010374
(WADWAT)
|
3646005000NRG24170420230024727
|
17/04/2023
|
Uppari Padmamma
|
3646005WL001262
|
Uppari Padmamma
|
00168
|
ICIC0000538
|
1538
|
1538
|
Processed
|
12/05/2023
|
|
1487329173
|
|
UPPARI PADMAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010642
(WADWAT)
|
3646005000NRG24170420230024728
|
17/04/2023
|
Narendar
|
3646005WL001262
|
Narendar
|
00168
|
ICIC0000538
|
1538
|
1538
|
Processed
|
12/05/2023
|
|
1487329172
|
|
NARENDAR UPPARI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010642
(WADWAT)
|
3646005000NRG24170420230024729
|
17/04/2023
|
Priyanka
|
3646005WL001262
|
Priyanka
|
00168
|
ICIC0000538
|
1538
|
1538
|
Processed
|
12/05/2023
|
|
1487329164
|
|
PRIYANKA UPPARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6152
|
6152
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010245
(WADWAT)
|
3646005000NRG24170420230024726
|
17/04/2023
|
Sabi Reddy
|
3646005WL001262
|
Sabi Reddy
|
00415
|
SBIN0005874
|
1538
|
1538
|
Processed
|
12/05/2023
|
|
1487329168
|
|
CHINNA SABI REDDY
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-019-001/020001
(AMMAPALLY)
|
3646005000NRG24170420230023986
|
17/04/2023
|
GUDISE VENKATAPPA ALIS VENKATESH
|
3646005WL001248
|
GUDISE VENKATAPPA ALIS VENKATESH
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487329169
|
|
MR GUDISE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-019-001/020288
(AMMAPALLY)
|
3646005000NRG24170420230023985
|
17/04/2023
|
Anand
|
3646005WL001247
|
Anand
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487329167
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010718
(WARKOOR)
|
3646005000NRG24170420230023984
|
17/04/2023
|
Padma
|
3646005WL001246
|
Padma
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487329170
|
|
Mrs. TOPI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-019-001/20325
(AMMAPALLY)
|
3646005000NRG24170420230024031
|
17/04/2023
|
RAVIKUMAR
|
3646005WL001251
|
RAVIKUMAR
|
00688
|
FINO0001001
|
806
|
806
|
Processed
|
12/05/2023
|
|
1487329166
|
|
RAVIKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
10
|
MAGANOOR
|
TS-46-005-019-001/10324
(AMMAPALLY)
|
3646005000NRG24170420230024030
|
17/04/2023
|
K JYOTHI
|
3646005WL001251
|
K JYOTHI
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
12/05/2023
|
|
1487329165
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|