|
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-46-005-016-027/010027
(WADWAT)
|
3646005000NRG24220820230359213
|
22/08/2023
|
Lakshmappa
|
3646005WL019835
|
Lakshmappa
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926377
|
|
LAKSHMAPPA DABBA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010034
(WADWAT)
|
3646005000NRG24220820230359235
|
22/08/2023
|
Anantamma
|
3646005WL019837
|
Anantamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926380
|
|
ANANTAMMA DULA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010081
(WADWAT)
|
3646005000NRG24220820230359214
|
22/08/2023
|
Sungamma
|
3646005WL019835
|
Sungamma
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926376
|
|
SUNGAMMA BUDADI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010083
(WADWAT)
|
3646005000NRG24220820230359236
|
22/08/2023
|
Chinna Timmanna
|
3646005WL019837
|
Chinna Timmanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926401
|
|
CHINNA TIMMANNA BUKKA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010283
(WADWAT)
|
3646005000NRG24220820230359219
|
22/08/2023
|
Laxmamma
|
3646005WL019835
|
Laxmamma
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926402
|
|
LAXMAMMA CHANDAPUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24220820230359220
|
22/08/2023
|
Anjappa
|
3646005WL019835
|
Anjappa
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926382
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24220820230359221
|
22/08/2023
|
Chinna Anjappa
|
3646005WL019835
|
Chinna Anjappa
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926379
|
|
CHINNA ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010457
(WADWAT)
|
3646005000NRG24220820230359222
|
22/08/2023
|
Laxmi
|
3646005WL019835
|
Laxmi
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926378
|
|
LAXMI SANDAPUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24220820230359224
|
22/08/2023
|
Santappa
|
3646005WL019835
|
Santappa
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926400
|
|
DUPPALI SHANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010532
(WADWAT)
|
3646005000NRG24220820230359237
|
22/08/2023
|
Tayappa
|
3646005WL019837
|
Tayappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926375
|
|
TAYAPPA DULLA
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010557
(WADWAT)
|
3646005000NRG24220820230359225
|
22/08/2023
|
Yasodha
|
3646005WL019835
|
Yasodha
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926381
|
|
YASODHA IDIGI
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010715
(WADWAT)
|
3646005000NRG24220820230359226
|
22/08/2023
|
Ramesh
|
3646005WL019835
|
Ramesh
|
00168
|
ICIC0000538
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926399
|
|
BALUGARI RAMESH
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010867
(WADWAT)
|
3646005000NRG24220820230359233
|
22/08/2023
|
Siddi Ramesh
|
3646005WL019836
|
Siddi Ramesh
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256926384
|
|
SIDDI RAMESH BUKKA
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010912
(WADWAT)
|
3646005000NRG24220820230359238
|
22/08/2023
|
kavitha
|
3646005WL019837
|
kavitha
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926383
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010923
(WADWAT)
|
3646005000NRG24220820230359234
|
22/08/2023
|
Maheshwari
|
3646005WL019836
|
Maheshwari
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256926385
|
|
BUKKA MAHISWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15831
|
15831
|
|
|
|
|
|
|
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010087
(WADWAT)
|
3646005000NRG24220820230359215
|
22/08/2023
|
Balraj
|
3646005WL019835
|
Balraj
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926392
|
|
Mr. Guntagari Bal Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010254
(WADWAT)
|
3646005000NRG24220820230359216
|
22/08/2023
|
Laxmikanth Goud
|
3646005WL019835
|
Laxmikanth Goud
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
10/11/2023
|
|
7256926391
|
|
MR KALAL LAXMIKANTHGOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010272
(WADWAT)
|
3646005000NRG24220820230359217
|
22/08/2023
|
Anjappa
|
3646005WL019835
|
Anjappa
|
00415
|
SBIN0005874
|
807
|
807
|
Rejected
|
09/11/2023
|
|
7256926396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010272
(WADWAT)
|
3646005000NRG24220820230359218
|
22/08/2023
|
Guntappa
|
3646005WL019835
|
Guntappa
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
10/11/2023
|
|
7256926394
|
|
MR BYAGARI GUNTAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010468
(WADWAT)
|
3646005000NRG24220820230359223
|
22/08/2023
|
Tayappa
|
3646005WL019835
|
Tayappa
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926386
|
|
BUKKA TAYAPU
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24220820230359210
|
22/08/2023
|
Nadipi Laxmappa
|
3646005WL019833
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926389
|
|
LAKSMAPPA GORU
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24220820230359211
|
22/08/2023
|
Sridevi
|
3646005WL019833
|
Sridevi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926390
|
|
SRIDEVI GORU
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010997
(WADWAT)
|
3646005000NRG24220820230359227
|
22/08/2023
|
Chandramulu
|
3646005WL019835
|
Chandramulu
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
10/11/2023
|
|
7256926395
|
|
MR BUKKACHANDRAMULU B
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24220820230359228
|
22/08/2023
|
Basantha Refdy
|
3646005WL019835
|
Basantha Refdy
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
10/11/2023
|
|
7256926393
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/011095
(WADWAT)
|
3646005000NRG24220820230359229
|
22/08/2023
|
Rakeshwar Reddy
|
3646005WL019835
|
Rakeshwar Reddy
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
10/11/2023
|
|
7256926388
|
|
MR RAKESHWAR REDDY RAKESHWAR BASAMMOLLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/011097
(WADWAT)
|
3646005000NRG24220820230359230
|
22/08/2023
|
Rakesh
|
3646005WL019835
|
Rakesh
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
10/11/2023
|
|
7256926387
|
|
MR EDIGA RAKESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24220820230359232
|
22/08/2023
|
Bukka Dathu
|
3646005WL019835
|
Bukka Dathu
|
00415
|
SBIN0005874
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926398
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-018-034/010422
(MANDIPALLI)
|
3646005028NRG24220820230359036
|
22/08/2023
|
Vaishnavi
|
3646005WL019793
|
Vaishnavi
|
00415
|
SBIN0005874
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
7256926397
|
|
MRS KAVALI VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12694
|
12694
|
|
|
|
|
|
|
|
|
29
|
MAGANOOR
|
TS-46-005-007-010/010718
(WARKOOR)
|
3646005000NRG24220820230359039
|
22/08/2023
|
Padma
|
3646005WL019794
|
Padma
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926404
|
|
Mrs. TOPI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/11152
(WADWAT)
|
3646005000NRG24220820230359231
|
22/08/2023
|
G Nagaraju
|
3646005WL019835
|
G Nagaraju
|
00684
|
APGV0007151
|
807
|
807
|
Processed
|
09/11/2023
|
|
7256926403
|
|
Mr. G Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30874
|
30874
|
|
|
|
|
|
|
|