|
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-46-005-005-008/010186
(UJJELLI)
|
3646005000NRG24170120240402710
|
17/01/2024
|
Jaisudha
|
3646005WL032930
|
Jaisudha
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902459318
|
|
JAISUDHA VAKITI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010186
(UJJELLI)
|
3646005000NRG24170120240402709
|
17/01/2024
|
Malikarjun
|
3646005WL032930
|
Malikarjun
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902459319
|
|
VAKITI MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010468
(UJJELLI)
|
3646005000NRG24170120240402711
|
17/01/2024
|
MONACHARI VADLA
|
3646005WL032930
|
MONACHARI VADLA
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902459331
|
|
MR MONACHARI VADLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010468
(UJJELLI)
|
3646005000NRG24170120240402712
|
17/01/2024
|
Shirisha Shirisha
|
3646005WL032930
|
Shirisha Shirisha
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902459344
|
|
SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/10512
(UJJELLI)
|
3646005000NRG24170120240402713
|
17/01/2024
|
AVASALI BALAMMA
|
3646005WL032930
|
AVASALI BALAMMA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902459330
|
|
AVASALI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGANOOR
|
TS-46-005-028-001/010156
(PARAMANDODDI)
|
3646005000NRG24170120240402721
|
17/01/2024
|
Naresh
|
3646005WL032933
|
Naresh
|
00415
|
SBIN0005874
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459335
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGANOOR
|
TS-46-005-028-001/010156
(PARAMANDODDI)
|
3646005000NRG24170120240402736
|
17/01/2024
|
Naresh
|
3646005WL032935
|
Naresh
|
00415
|
SBIN0005874
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459334
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGANOOR
|
TS-46-005-028-001/010224
(PARAMANDODDI)
|
3646005000NRG24170120240402737
|
17/01/2024
|
Naresh
|
3646005WL032935
|
Naresh
|
00415
|
SBIN0005874
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459343
|
|
MR RATHIMALE NARESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-028-001/010224
(PARAMANDODDI)
|
3646005000NRG24170120240402722
|
17/01/2024
|
Naresh
|
3646005WL032933
|
Naresh
|
00415
|
SBIN0005874
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459342
|
|
MR RATHIMALE NARESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-028-001/010248
(PARAMANDODDI)
|
3646005000NRG24170120240402729
|
17/01/2024
|
DATTHU
|
3646005WL032933
|
DATTHU
|
00415
|
SBIN0005874
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459332
|
|
MR S DATTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-028-001/010248
(PARAMANDODDI)
|
3646005000NRG24170120240402743
|
17/01/2024
|
DATTHU
|
3646005WL032935
|
DATTHU
|
00415
|
SBIN0005874
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459333
|
|
MR S DATTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-028-001/010240
(PARAMANDODDI)
|
3646005000NRG24170120240402740
|
17/01/2024
|
Bhimesh
|
3646005WL032935
|
Bhimesh
|
00415
|
SBIN0020197
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459337
|
|
MR G BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-028-001/010240
(PARAMANDODDI)
|
3646005000NRG24170120240402725
|
17/01/2024
|
Bhimesh
|
3646005WL032933
|
Bhimesh
|
00415
|
SBIN0020197
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459336
|
|
MR G BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2677
|
2677
|
|
|
|
|
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-028-001/010225
(PARAMANDODDI)
|
3646005000NRG24170120240402723
|
17/01/2024
|
Venkatesh
|
3646005WL032933
|
Venkatesh
|
00684
|
APGV0007151
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459347
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGANOOR
|
TS-46-005-028-001/010225
(PARAMANDODDI)
|
3646005000NRG24170120240402738
|
17/01/2024
|
Venkatesh
|
3646005WL032935
|
Venkatesh
|
00684
|
APGV0007151
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459348
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGANOOR
|
TS-46-005-028-001/010242
(PARAMANDODDI)
|
3646005000NRG24170120240402741
|
17/01/2024
|
Parusa Ramulu
|
3646005WL032935
|
Parusa Ramulu
|
00684
|
APGV0007151
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459338
|
|
PARUSA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGANOOR
|
TS-46-005-028-001/010242
(PARAMANDODDI)
|
3646005000NRG24170120240402726
|
17/01/2024
|
Parusa Ramulu
|
3646005WL032933
|
Parusa Ramulu
|
00684
|
APGV0007151
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459339
|
|
PARUSA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAGANOOR
|
TS-46-005-028-001/010246
(PARAMANDODDI)
|
3646005000NRG24170120240402728
|
17/01/2024
|
Laxmi narayana
|
3646005WL032933
|
Laxmi narayana
|
00684
|
APGV0007151
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459340
|
|
LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGANOOR
|
TS-46-005-028-001/010246
(PARAMANDODDI)
|
3646005000NRG24170120240402742
|
17/01/2024
|
Laxmi narayana
|
3646005WL032935
|
Laxmi narayana
|
00684
|
APGV0007151
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459341
|
|
LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGANOOR
|
TS-46-005-028-001/10266
(PARAMANDODDI)
|
3646005000NRG24170120240402746
|
17/01/2024
|
Mala Shivaram
|
3646005WL032935
|
Mala Shivaram
|
00684
|
APGV0007151
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459345
|
|
MALA SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGANOOR
|
TS-46-005-028-001/10266
(PARAMANDODDI)
|
3646005000NRG24170120240402732
|
17/01/2024
|
Mala Shivaram
|
3646005WL032933
|
Mala Shivaram
|
00684
|
APGV0007151
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459346
|
|
MALA SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
22
|
MAGANOOR
|
TS-46-005-028-001/010041
(PARAMANDODDI)
|
3646005000NRG24170120240402735
|
17/01/2024
|
Lakshmi
|
3646005WL032935
|
Lakshmi
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459321
|
|
LAXMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-028-001/010041
(PARAMANDODDI)
|
3646005000NRG24170120240402720
|
17/01/2024
|
Lakshmi
|
3646005WL032933
|
Lakshmi
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459320
|
|
LAXMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-028-001/010239
(PARAMANDODDI)
|
3646005000NRG24170120240402724
|
17/01/2024
|
Jagannath
|
3646005WL032933
|
Jagannath
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459323
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAGANOOR
|
TS-46-005-028-001/010239
(PARAMANDODDI)
|
3646005000NRG24170120240402739
|
17/01/2024
|
Jagannath
|
3646005WL032935
|
Jagannath
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459322
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGANOOR
|
TS-46-005-028-001/010260
(PARAMANDODDI)
|
3646005000NRG24170120240402744
|
17/01/2024
|
Mahesh
|
3646005WL032935
|
Mahesh
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459325
|
|
T MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGANOOR
|
TS-46-005-028-001/010260
(PARAMANDODDI)
|
3646005000NRG24170120240402730
|
17/01/2024
|
Mahesh
|
3646005WL032933
|
Mahesh
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459324
|
|
T MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAGANOOR
|
TS-46-005-028-001/10265
(PARAMANDODDI)
|
3646005000NRG24170120240402731
|
17/01/2024
|
S Datthu
|
3646005WL032933
|
S Datthu
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459328
|
|
S DATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGANOOR
|
TS-46-005-028-001/10265
(PARAMANDODDI)
|
3646005000NRG24170120240402745
|
17/01/2024
|
S Datthu
|
3646005WL032935
|
S Datthu
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459329
|
|
S DATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAGANOOR
|
TS-46-005-028-001/10268
(PARAMANDODDI)
|
3646005000NRG24170120240402747
|
17/01/2024
|
RENAMMA
|
3646005WL032935
|
RENAMMA
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
1902459326
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAGANOOR
|
TS-46-005-028-001/10268
(PARAMANDODDI)
|
3646005000NRG24170120240402733
|
17/01/2024
|
RENAMMA
|
3646005WL032933
|
RENAMMA
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902459327
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13385
|
13385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41329
|
41329
|
|
|
|
|
|
|
|