|
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-46-005-020-001/010146
(BHAIRAMPALLE)
|
3646005000NRG24140320240471654
|
14/03/2024
|
Shashikala
|
3646005WL039812
|
Shashikala
|
00078
|
CNRB0001407
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788974
|
|
MS SHASHIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24140320240471631
|
14/03/2024
|
Ramulamma
|
3646005WL039812
|
Ramulamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788965
|
|
RAMULAMMA MUSHTI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-020-001/010034
(BHAIRAMPALLE)
|
3646005000NRG24140320240471632
|
14/03/2024
|
Bhimappa
|
3646005WL039812
|
Bhimappa
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788964
|
|
MR UPPARI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-020-001/010034
(BHAIRAMPALLE)
|
3646005000NRG24140320240471633
|
14/03/2024
|
Sumitramma
|
3646005WL039812
|
Sumitramma
|
00168
|
ICIC0000538
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938788967
|
|
SUMITRAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-020-001/010043
(BHAIRAMPALLE)
|
3646005000NRG24140320240471634
|
14/03/2024
|
Sarojanamma
|
3646005WL039812
|
Sarojanamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788961
|
|
SAROJANAMMA MULINTI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-020-001/010049
(BHAIRAMPALLE)
|
3646005000NRG24140320240471636
|
14/03/2024
|
Rajamma
|
3646005WL039812
|
Rajamma
|
00168
|
ICIC0000538
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938788966
|
|
RAJAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-020-001/010049
(BHAIRAMPALLE)
|
3646005000NRG24140320240471635
|
14/03/2024
|
Venkatesh
|
3646005WL039812
|
Venkatesh
|
00168
|
ICIC0000538
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938788969
|
|
MR VENKATESH GOUD EDIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-020-001/010061
(BHAIRAMPALLE)
|
3646005000NRG24140320240471638
|
14/03/2024
|
Anita
|
3646005WL039812
|
Anita
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788968
|
|
ANITA EDIGI
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-020-001/010067
(BHAIRAMPALLE)
|
3646005000NRG24140320240471640
|
14/03/2024
|
Mirappa
|
3646005WL039812
|
Mirappa
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788962
|
|
MIRAPPA YERUKALI
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-020-001/010067
(BHAIRAMPALLE)
|
3646005000NRG24140320240471639
|
14/03/2024
|
Shivamma
|
3646005WL039812
|
Shivamma
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788963
|
|
SHIVAMMA YERUKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
11
|
MAGANOOR
|
TS-46-005-020-001/010104
(BHAIRAMPALLE)
|
3646005000NRG24140320240471642
|
14/03/2024
|
Musti Naveen
|
3646005WL039812
|
Musti Naveen
|
00176
|
IDIB000M535
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938788986
|
|
MUSTI NAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24140320240471630
|
14/03/2024
|
Hanmanthu
|
3646005WL039812
|
Hanmanthu
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788984
|
|
HANMANTHU MUSHTI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-020-001/010104
(BHAIRAMPALLE)
|
3646005000NRG24140320240471643
|
14/03/2024
|
Anitha
|
3646005WL039812
|
Anitha
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788979
|
|
MRS MUSTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGANOOR
|
TS-46-005-020-001/010125
(BHAIRAMPALLE)
|
3646005000NRG24140320240471646
|
14/03/2024
|
Bassamma
|
3646005WL039812
|
Bassamma
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788977
|
|
MRS KORVANI BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-020-001/010125
(BHAIRAMPALLE)
|
3646005000NRG24140320240471647
|
14/03/2024
|
Manemma
|
3646005WL039812
|
Manemma
|
00415
|
SBIN0005874
|
146
|
146
|
Rejected
|
13/04/2024
|
|
2938788976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MAGANOOR
|
TS-46-005-020-001/010129
(BHAIRAMPALLE)
|
3646005000NRG24140320240471648
|
14/03/2024
|
Kishtamma
|
3646005WL039812
|
Kishtamma
|
00415
|
SBIN0005874
|
439
|
439
|
Processed
|
13/04/2024
|
|
2938788978
|
|
KISTAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-020-001/010136
(BHAIRAMPALLE)
|
3646005000NRG24140320240471649
|
14/03/2024
|
LAxmi
|
3646005WL039812
|
LAxmi
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788981
|
|
LAKASHIMI SANJIVAN M
|
BANK OF BARODA(606985)
|
|
18
|
MAGANOOR
|
TS-46-005-020-001/010138
(BHAIRAMPALLE)
|
3646005000NRG24140320240471650
|
14/03/2024
|
Ramulamma
|
3646005WL039812
|
Ramulamma
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788980
|
|
MRS RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGANOOR
|
TS-46-005-020-001/010141
(BHAIRAMPALLE)
|
3646005000NRG24140320240471651
|
14/03/2024
|
Vijayalaxmi
|
3646005WL039812
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788983
|
|
VIJAYALAXMI UPPARI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-020-001/010146
(BHAIRAMPALLE)
|
3646005000NRG24140320240471653
|
14/03/2024
|
Baswaraj
|
3646005WL039812
|
Baswaraj
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788982
|
|
MR MADIGA BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-020-001/010124
(BHAIRAMPALLE)
|
3646005000NRG24140320240471644
|
14/03/2024
|
venkatamma
|
3646005WL039812
|
venkatamma
|
00415
|
SBIN0020197
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938788985
|
|
MRS VAKITI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
22
|
MAGANOOR
|
TS-46-005-026-001/010162
(NERADDIGAM DODDI)
|
3646005000NRG24140320240471596
|
14/03/2024
|
Narahari
|
3646005WL039810
|
Narahari
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938788973
|
|
NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
23
|
MAGANOOR
|
TS-46-005-020-001/010061
(BHAIRAMPALLE)
|
3646005000NRG24140320240471637
|
14/03/2024
|
Anjaneyulu Goud
|
3646005WL039812
|
Anjaneyulu Goud
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
14/04/2024
|
|
2938788975
|
|
GUNTI RANGA SWAMY ANJANEYULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
24
|
MAGANOOR
|
TS-46-005-020-001/010101
(BHAIRAMPALLE)
|
3646005000NRG24140320240471641
|
14/03/2024
|
Jaya Shree
|
3646005WL039812
|
Jaya Shree
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
13/04/2024
|
|
2938788972
|
|
EDIGA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAGANOOR
|
TS-46-005-020-001/010124
(BHAIRAMPALLE)
|
3646005000NRG24140320240471645
|
14/03/2024
|
kanakappa
|
3646005WL039812
|
kanakappa
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938788971
|
|
Telugu Kanakappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAGANOOR
|
TS-46-005-020-001/010143
(BHAIRAMPALLE)
|
3646005000NRG24140320240471652
|
14/03/2024
|
Shekar
|
3646005WL039812
|
Shekar
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
14/04/2024
|
|
2938788970
|
|
KURVA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17737
|
17737
|
|
|
|
|
|
|
|