|
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-46-005-016-027/010140
(WADWAT)
|
3646005000NRG24240420230050795
|
24/04/2023
|
Papamma
|
3646005WL002373
|
Papamma
|
00168
|
ICIC0000538
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185988
|
|
Papamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010342
(WADWAT)
|
3646005000NRG24240420230050921
|
24/04/2023
|
Narayana
|
3646005WL002373
|
Narayana
|
00168
|
ICIC0000538
|
73
|
73
|
Processed
|
12/05/2023
|
|
1487185985
|
|
Narayana
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010360
(WADWAT)
|
3646005000NRG24240420230050937
|
24/04/2023
|
Padmamma
|
3646005WL002373
|
Padmamma
|
00168
|
ICIC0000538
|
73
|
73
|
Processed
|
12/05/2023
|
|
1487185986
|
|
Padmamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010386
(WADWAT)
|
3646005000NRG24240420230050957
|
24/04/2023
|
Anjamma
|
3646005WL002373
|
Anjamma
|
00168
|
ICIC0000538
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185989
|
|
Anjamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010396
(WADWAT)
|
3646005000NRG24240420230050963
|
24/04/2023
|
Lakshmi
|
3646005WL002373
|
Lakshmi
|
00168
|
ICIC0000538
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185984
|
|
Lakshmi
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010409
(WADWAT)
|
3646005000NRG24240420230050981
|
24/04/2023
|
Shushila
|
3646005WL002373
|
Shushila
|
00168
|
ICIC0000538
|
49
|
49
|
Processed
|
12/05/2023
|
|
1487185983
|
|
Shushila
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010445
(WADWAT)
|
3646005000NRG24240420230051011
|
24/04/2023
|
Yellamma
|
3646005WL002373
|
Yellamma
|
00168
|
ICIC0000538
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185987
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010057
(WADWAT)
|
3646005000NRG24240420230050727
|
24/04/2023
|
Rameshwar Reddy
|
3646005WL002373
|
Rameshwar Reddy
|
00415
|
SBIN0005874
|
24
|
24
|
Processed
|
12/05/2023
|
|
1487186003
|
|
MR KOTTOLLU RAMESHWAR REDDY
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010102
(WADWAT)
|
3646005000NRG24240420230050766
|
24/04/2023
|
MR. ANJANEYULU DASARI
|
3646005WL002373
|
MR. ANJANEYULU DASARI
|
00415
|
SBIN0005874
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185992
|
|
MR ANJANEYULU DASARI
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010120
(WADWAT)
|
3646005000NRG24240420230050781
|
24/04/2023
|
Anand
|
3646005WL002373
|
Anand
|
00415
|
SBIN0005874
|
24
|
24
|
Processed
|
12/05/2023
|
|
1487185997
|
|
MR VAKITI ANAND
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010187
(WADWAT)
|
3646005000NRG24240420230050832
|
24/04/2023
|
Bukka Raja kumar
|
3646005WL002373
|
Bukka Raja kumar
|
00415
|
SBIN0005874
|
24
|
24
|
Processed
|
12/05/2023
|
|
1487186004
|
|
MR BUKKA RAJ KUMAR
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010248
(WADWAT)
|
3646005000NRG24240420230050865
|
24/04/2023
|
Manemma
|
3646005WL002373
|
Manemma
|
00415
|
SBIN0005874
|
73
|
73
|
Processed
|
12/05/2023
|
|
1487186001
|
|
MR GUNTAGARI MANEMMA
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010264
(WADWAT)
|
3646005000NRG24240420230050872
|
24/04/2023
|
Balamma
|
3646005WL002373
|
Balamma
|
00415
|
SBIN0005874
|
73
|
73
|
Processed
|
12/05/2023
|
|
1487185994
|
|
MR MANGALI BALAMMA
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010354
(WADWAT)
|
3646005000NRG24240420230050936
|
24/04/2023
|
padmaja
|
3646005WL002373
|
padmaja
|
00415
|
SBIN0005874
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185993
|
|
MS PADMAJA EDIGA
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010410
(WADWAT)
|
3646005000NRG24240420230050982
|
24/04/2023
|
SURESH GOUD
|
3646005WL002373
|
SURESH GOUD
|
00415
|
SBIN0005874
|
73
|
73
|
Processed
|
12/05/2023
|
|
1487185998
|
|
MR KALAL SURESHGOUD
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010439
(WADWAT)
|
3646005000NRG24240420230051006
|
24/04/2023
|
Venkatappa
|
3646005WL002373
|
Venkatappa
|
00415
|
SBIN0005874
|
24
|
24
|
Processed
|
12/05/2023
|
|
1487186006
|
|
MR VAKITI VENKATESH
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010516
(WADWAT)
|
3646005000NRG24240420230051074
|
24/04/2023
|
Chinna Venkatappa
|
3646005WL002373
|
Chinna Venkatappa
|
00415
|
SBIN0005874
|
49
|
49
|
Processed
|
12/05/2023
|
|
1487186000
|
|
MR KOLPURVENKATAPPA K
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010521
(WADWAT)
|
3646005000NRG24240420230051077
|
24/04/2023
|
Parvathamma
|
3646005WL002373
|
Parvathamma
|
00415
|
SBIN0005874
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185996
|
|
MR GUNTAGARI PARVATHAMMA
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010569
(WADWAT)
|
3646005000NRG24240420230051108
|
24/04/2023
|
Hasinamma
|
3646005WL002373
|
Hasinamma
|
00415
|
SBIN0005874
|
24
|
24
|
Processed
|
12/05/2023
|
|
1487186002
|
|
MRS HASEENABEGUM HASEENABEGUM
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010571
(WADWAT)
|
3646005000NRG24240420230051109
|
24/04/2023
|
Amina
|
3646005WL002373
|
Amina
|
00415
|
SBIN0005874
|
73
|
73
|
Processed
|
12/05/2023
|
|
1487185995
|
|
MR KATIKE AMEENA
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010597
(WADWAT)
|
3646005000NRG24240420230051121
|
24/04/2023
|
Maareppa
|
3646005WL002373
|
Maareppa
|
00415
|
SBIN0005874
|
24
|
24
|
Processed
|
12/05/2023
|
|
1487186007
|
|
MR TALWAR MAREPPA
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/11153
(WADWAT)
|
3646005000NRG24240420230051156
|
24/04/2023
|
Guntagai Balakishtappa
|
3646005WL002373
|
Guntagai Balakishtappa
|
00415
|
SBIN0005874
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185999
|
|
MR GUNTAGARI BALAKISHTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010408
(WADWAT)
|
3646005000NRG24240420230050979
|
24/04/2023
|
Mallapolla Sudharshan
|
3646005WL002373
|
Mallapolla Sudharshan
|
00415
|
SBIN0020197
|
49
|
49
|
Processed
|
12/05/2023
|
|
1487186005
|
|
MR SUDHARSHAN MALLAPOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010180
(WADWAT)
|
3646005000NRG24240420230050824
|
24/04/2023
|
Laxmamma
|
3646005WL002373
|
Laxmamma
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
12/05/2023
|
|
1487185990
|
|
Laxmamma
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/011062
(WADWAT)
|
3646005000NRG24240420230051143
|
24/04/2023
|
Monesh
|
3646005WL002373
|
Monesh
|
00691
|
IPOS0000001
|
24
|
24
|
Processed
|
12/05/2023
|
|
1487185991
|
|
Monesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1635
|
1635
|
|
|
|
|
|
|
|