|
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-46-005-019-001/020083
(AMMAPALLY)
|
3646005000NRG24040720230311759
|
04/07/2023
|
Kathalappa
|
3646005WL013885
|
Kathalappa
|
00415
|
SBIN0005874
|
1079
|
1079
|
Processed
|
13/07/2023
|
|
3373564024
|
|
KATHALAPPA MALA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/020094
(AMMAPALLY)
|
3646005000NRG24040720230311760
|
04/07/2023
|
Polappa
|
3646005WL013885
|
Polappa
|
00415
|
SBIN0005874
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564032
|
|
POLAPPA MALA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/020195
(AMMAPALLY)
|
3646005000NRG24040720230311761
|
04/07/2023
|
Venkatappa
|
3646005WL013885
|
Venkatappa
|
00415
|
SBIN0005874
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564031
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAGANOOR
|
TS-46-005-019-001/020200
(AMMAPALLY)
|
3646005000NRG24040720230311763
|
04/07/2023
|
Narendar
|
3646005WL013885
|
Narendar
|
00415
|
SBIN0005874
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564029
|
|
NARENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAGANOOR
|
TS-46-005-019-001/020288
(AMMAPALLY)
|
3646005000NRG24040720230311764
|
04/07/2023
|
Anand
|
3646005WL013885
|
Anand
|
00415
|
SBIN0005874
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564033
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7555
|
7555
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-019-001/20325
(AMMAPALLY)
|
3646005000NRG24040720230311766
|
04/07/2023
|
RAVIKUMAR
|
3646005WL013885
|
RAVIKUMAR
|
00688
|
FINO0001001
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564028
|
|
RAVIKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAGANOOR
|
TS-46-005-019-001/20332
(AMMAPALLY)
|
3646005000NRG24040720230311767
|
04/07/2023
|
SABENNA
|
3646005WL013885
|
SABENNA
|
00688
|
FINO0001001
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564025
|
|
SABENNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAGANOOR
|
TS-46-005-019-001/20333
(AMMAPALLY)
|
3646005000NRG24040720230311768
|
04/07/2023
|
B Rangappa
|
3646005WL013885
|
B Rangappa
|
00688
|
FINO0001001
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564030
|
|
Bombay Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAGANOOR
|
TS-46-005-019-001/20336
(AMMAPALLY)
|
3646005000NRG24040720230311769
|
04/07/2023
|
Kurva Pavani
|
3646005WL013885
|
Kurva Pavani
|
00688
|
FINO0001001
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564026
|
|
Kurva Pavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAGANOOR
|
TS-46-005-019-001/20337
(AMMAPALLY)
|
3646005000NRG24040720230311770
|
04/07/2023
|
K Yashodamma
|
3646005WL013885
|
K Yashodamma
|
00688
|
FINO0001001
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564027
|
|
K Yashodamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8095
|
8095
|
|
|
|
|
|
|
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/020200
(AMMAPALLY)
|
3646005000NRG24040720230311762
|
04/07/2023
|
Pedda Shivamma
|
3646005WL013885
|
Pedda Shivamma
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564022
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGANOOR
|
TS-46-005-019-001/10324
(AMMAPALLY)
|
3646005000NRG24040720230311765
|
04/07/2023
|
K JYOTHI
|
3646005WL013885
|
K JYOTHI
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
13/07/2023
|
|
3373564023
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18888
|
18888
|
|
|
|
|
|
|
|