|
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-46-005-005-008/010058
(UJJELLI)
|
3646005000NRG24130720230325429
|
13/07/2023
|
Narshimulu
|
3646005WL015109
|
Narshimulu
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858614
|
|
NARSHIMULU SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24130720230325432
|
13/07/2023
|
Bhimaiah
|
3646005WL015109
|
Bhimaiah
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858639
|
|
BHIMAIAH GANDLA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24130720230325433
|
13/07/2023
|
Chandrakala
|
3646005WL015109
|
Chandrakala
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858638
|
|
CHANDRAKALA GANDLA
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24130720230325434
|
13/07/2023
|
Nagaraju
|
3646005WL015109
|
Nagaraju
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858637
|
|
NAGARAJU GANDLA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010270
(UJJELLI)
|
3646005000NRG24130720230325439
|
13/07/2023
|
Hemalatha
|
3646005WL015109
|
Hemalatha
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858612
|
|
HEMALATHA GANDLA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010270
(UJJELLI)
|
3646005000NRG24130720230325438
|
13/07/2023
|
Umesh
|
3646005WL015109
|
Umesh
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858613
|
|
UMESH GANDLA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010352
(UJJELLI)
|
3646005000NRG24130720230325440
|
13/07/2023
|
Baswaraj
|
3646005WL015109
|
Baswaraj
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858615
|
|
BASWARAJ SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13321
|
13321
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010058
(UJJELLI)
|
3646005000NRG24130720230325430
|
13/07/2023
|
Swapna
|
3646005WL015109
|
Swapna
|
00415
|
SBIN0005874
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858622
|
|
MRS SWAPNA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010148
(UJJELLI)
|
3646005000NRG24130720230325435
|
13/07/2023
|
Gandla Jayasri
|
3646005WL015109
|
Gandla Jayasri
|
00415
|
SBIN0005874
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858623
|
|
MR GANDLA JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-017-030/010004
(KOLPUR)
|
3646005000NRG24130720230325589
|
13/07/2023
|
Narsimulu
|
3646005WL015135
|
Narsimulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551858621
|
|
BALDAS NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGANOOR
|
TS-46-005-022-001/010120
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325563
|
13/07/2023
|
Mareppa
|
3646005WL015127
|
Mareppa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
19/07/2023
|
|
3551858636
|
|
MR K MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6119
|
6119
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010064
(UJJELLI)
|
3646005000NRG24130720230325431
|
13/07/2023
|
Taradevi
|
3646005WL015109
|
Taradevi
|
00468
|
UBIN0812897
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858619
|
|
TARADEVI GUDISE
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/010263
(UJJELLI)
|
3646005000NRG24130720230325436
|
13/07/2023
|
Ramesh
|
3646005WL015109
|
Ramesh
|
00468
|
UBIN0812897
|
1903
|
1903
|
Processed
|
19/07/2023
|
|
3551858618
|
|
VAKITI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-017-030/010310
(KOLPUR)
|
3646005000NRG24130720230325590
|
13/07/2023
|
Adivappa
|
3646005WL015135
|
Adivappa
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551858624
|
|
Mr. HARIJAN ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-022-001/010043
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325578
|
13/07/2023
|
Shashappa
|
3646005WL015131
|
Shashappa
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
19/07/2023
|
|
3551858626
|
|
Mr. Shashappa . uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAGANOOR
|
TS-46-005-022-001/010050
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325565
|
13/07/2023
|
Jambanna
|
3646005WL015128
|
Jambanna
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
19/07/2023
|
|
3551858617
|
|
Mr. JANBANNA KUMMARI GRLMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-022-001/010054
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325577
|
13/07/2023
|
Srisailam Hanumanthu
|
3646005WL015130
|
Srisailam Hanumanthu
|
00684
|
APGV0007151
|
514
|
514
|
Processed
|
19/07/2023
|
|
3551858627
|
|
Mr. UPPARI SRISAILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-022-001/010110
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325579
|
13/07/2023
|
Mahadev
|
3646005WL015132
|
Mahadev
|
00684
|
APGV0007151
|
771
|
771
|
Processed
|
19/07/2023
|
|
3551858635
|
|
Mr. BASANOLLA MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAGANOOR
|
TS-46-005-022-001/010120
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325566
|
13/07/2023
|
Parwathamma
|
3646005WL015128
|
Parwathamma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
19/07/2023
|
|
3551858625
|
|
Mr. PARVATHAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAGANOOR
|
TS-46-005-022-001/010213
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325582
|
13/07/2023
|
Shankar
|
3646005WL015133
|
Shankar
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
19/07/2023
|
|
3551858630
|
|
Mr. Kummari Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-022-001/010222
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325583
|
13/07/2023
|
ravi
|
3646005WL015133
|
ravi
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
19/07/2023
|
|
3551858631
|
|
Mr. Kummari Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAGANOOR
|
TS-46-005-022-001/10241
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325584
|
13/07/2023
|
K Subhadra
|
3646005WL015133
|
K Subhadra
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
19/07/2023
|
|
3551858628
|
|
Mrs. SUBHADRA HANUMANTA KUMBHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-022-001/10248
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325585
|
13/07/2023
|
VAKIT SHIVASHANKAR
|
3646005WL015133
|
VAKIT SHIVASHANKAR
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
19/07/2023
|
|
3551858629
|
|
Mr. VAKITI SHIVASHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-022-001/10251
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325586
|
13/07/2023
|
varkur krishna
|
3646005WL015133
|
varkur krishna
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
19/07/2023
|
|
3551858632
|
|
VARKUR KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGANOOR
|
TS-46-005-022-001/10252
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325587
|
13/07/2023
|
Harijan Ramesh
|
3646005WL015133
|
Harijan Ramesh
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
19/07/2023
|
|
3551858633
|
|
HARIJAN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGANOOR
|
TS-46-005-022-001/10263
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325580
|
13/07/2023
|
UPPARI ANJANEYULU
|
3646005WL015132
|
UPPARI ANJANEYULU
|
00684
|
APGV0007151
|
514
|
514
|
Processed
|
19/07/2023
|
|
3551858634
|
|
Mr. UPPARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9133
|
9133
|
|
|
|
|
|
|
|
|
27
|
MAGANOOR
|
TS-46-005-022-001/010120
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325564
|
13/07/2023
|
Ganesh
|
3646005WL015127
|
Ganesh
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
19/07/2023
|
|
3551858620
|
|
Ganesh Maryappa Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
28
|
MAGANOOR
|
TS-46-005-022-001/010015
(GURURAOLINGAMPALLE)
|
3646005000NRG24130720230325581
|
13/07/2023
|
Srikanth
|
3646005WL015133
|
Srikanth
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
19/07/2023
|
|
3551858616
|
|
Mr. Kummari Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33694
|
33694
|
|
|
|
|
|
|
|