|
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)
|
3646005000NRG24110120240401666
|
11/01/2024
|
Jaisudha
|
3646005WL032568
|
Jaisudha
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899053617
|
|
JAISUDHA VAKITI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010253
(UJJELLI)
|
3646005000NRG24110120240401656
|
11/01/2024
|
Mallamma
|
3646005WL032564
|
Mallamma
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899053615
|
|
MR VADURU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010253
(UJJELLI)
|
3646005000NRG24110120240401655
|
11/01/2024
|
Narsimulu
|
3646005WL032564
|
Narsimulu
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899053616
|
|
NARSIMULU VADURU
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010008
(ADIVISATYARAM)
|
3646005000NRG24110120240401621
|
11/01/2024
|
Shankaramma
|
3646005WL032555
|
Shankaramma
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053621
|
|
SHANKARAMMA H
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010011
(ADIVISATYARAM)
|
3646005000NRG24110120240401622
|
11/01/2024
|
Pedda uligemma
|
3646005WL032555
|
Pedda uligemma
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053654
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGANOOR
|
TS-46-005-015-028/010037
(ADIVISATYARAM)
|
3646005000NRG24110120240401623
|
11/01/2024
|
Ramulamma
|
3646005WL032555
|
Ramulamma
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053620
|
|
RAMULAMMA V
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/010103
(ADIVISATYARAM)
|
3646005000NRG24110120240401624
|
11/01/2024
|
Pushpamma
|
3646005WL032555
|
Pushpamma
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053619
|
|
PUSHPAMMA M
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-015-028/010264
(ADIVISATYARAM)
|
3646005000NRG24110120240401626
|
11/01/2024
|
Hanumamma
|
3646005WL032555
|
Hanumamma
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053622
|
|
HANUMAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24110120240401627
|
11/01/2024
|
Mahadevamma
|
3646005WL032555
|
Mahadevamma
|
00168
|
ICIC0000538
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1899053618
|
|
MAHADEVAMMA H
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-015-028/010297
(ADIVISATYARAM)
|
3646005000NRG24110120240401628
|
11/01/2024
|
Laxmi
|
3646005WL032555
|
Laxmi
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053653
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-015-028/010303
(ADIVISATYARAM)
|
3646005000NRG24110120240401629
|
11/01/2024
|
Narsamma
|
3646005WL032555
|
Narsamma
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053655
|
|
NARSAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-015-028/010311
(ADIVISATYARAM)
|
3646005000NRG24110120240401630
|
11/01/2024
|
Raju
|
3646005WL032555
|
Raju
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053623
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/10512
(UJJELLI)
|
3646005000NRG24110120240401668
|
11/01/2024
|
AVASALI BALAMMA
|
3646005WL032568
|
AVASALI BALAMMA
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899053631
|
|
AVASALI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGANOOR
|
TS-46-005-018-034/010057
(MANDIPALLI)
|
3646005000NRG24110120240401636
|
11/01/2024
|
Nagaraju
|
3646005WL032557
|
Nagaraju
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899053645
|
|
MR MAKTHAL NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-018-034/010384
(MANDIPALLI)
|
3646005000NRG24110120240401635
|
11/01/2024
|
Krishnayya
|
3646005WL032556
|
Krishnayya
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899053646
|
|
MRS KRISHNAIAH VAKITI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24110120240401585
|
11/01/2024
|
shekhar
|
3646005WL032540
|
shekhar
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899053632
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-019-001/20292
(AMMAPALLY)
|
3646005000NRG24110120240401586
|
11/01/2024
|
Tirumalesh G
|
3646005WL032540
|
Tirumalesh G
|
00415
|
SBIN0005874
|
792
|
792
|
Processed
|
16/03/2024
|
|
1899053634
|
|
Tirumalesh G
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAGANOOR
|
TS-46-005-020-001/010110
(BHAIRAMPALLE)
|
3646005000NRG24110120240401637
|
11/01/2024
|
laxmi
|
3646005WL032558
|
laxmi
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899053644
|
|
MR UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010234
(NERADGAM)
|
3646005000NRG24110120240401781
|
11/01/2024
|
Padmamma Edigi
|
3646005WL032617
|
Padmamma Edigi
|
00415
|
SBIN0020197
|
181
|
181
|
Processed
|
16/03/2024
|
|
1899053643
|
|
PADMAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24110120240401634
|
11/01/2024
|
P Vamshivardhan Reddy
|
3646005WL032555
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053633
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-005-008/010263
(UJJELLI)
|
3646005000NRG24110120240401667
|
11/01/2024
|
Ramesh
|
3646005WL032568
|
Ramesh
|
00468
|
UBIN0812897
|
771
|
771
|
Processed
|
16/03/2024
|
|
1899053626
|
|
VAKITI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/010035
(KOTHAPALLE)
|
3646005000NRG24110120240401700
|
11/01/2024
|
Thippamma
|
3646005WL032585
|
Thippamma
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899053642
|
|
Mrs. THIPPAMMA M KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-004-005/010100
(KOTHAPALLE)
|
3646005000NRG24110120240401687
|
11/01/2024
|
Anjamma
|
3646005WL032578
|
Anjamma
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899053641
|
|
Mrs. Anjamma . Duppalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-004-005/010187
(KOTHAPALLE)
|
3646005000NRG24110120240401701
|
11/01/2024
|
Venkatamma
|
3646005WL032585
|
Venkatamma
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899053636
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-004-005/010430
(KOTHAPALLE)
|
3646005000NRG24110120240401702
|
11/01/2024
|
Shankarappa
|
3646005WL032585
|
Shankarappa
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899053638
|
|
Mr. WARKUR SHANKARAPPA KP THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-004-005/010443
(KOTHAPALLE)
|
3646005000NRG24110120240401703
|
11/01/2024
|
Umadevi
|
3646005WL032585
|
Umadevi
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899053635
|
|
Mrs. Umadevi . Mosarikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24110120240401704
|
11/01/2024
|
Maremma
|
3646005WL032585
|
Maremma
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899053639
|
|
Mrs. Maremma . Moshadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24110120240401688
|
11/01/2024
|
Hanmanthu
|
3646005WL032578
|
Hanmanthu
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899053640
|
|
Mr. MALIMONI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24110120240401689
|
11/01/2024
|
Chinna Hanmanthu Dupally
|
3646005WL032578
|
Chinna Hanmanthu Dupally
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899053637
|
|
Mr. HANUMANT NARSAPPA GUDGUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-026-001/20139
(NERADDIGAM DODDI)
|
3646005000NRG24110120240401716
|
11/01/2024
|
MUSTI SRIDEVI
|
3646005WL032592
|
MUSTI SRIDEVI
|
00684
|
APGV0007151
|
1632
|
1632
|
Rejected
|
16/03/2024
|
|
1899053656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
31
|
MAGANOOR
|
TS-46-005-015-028/010258
(ADIVISATYARAM)
|
3646005000NRG24110120240401625
|
11/01/2024
|
Ram Chandramma
|
3646005WL032555
|
Ram Chandramma
|
00688
|
FINO0001001
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053628
|
|
P Ramachandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24110120240401631
|
11/01/2024
|
P Manemma
|
3646005WL032555
|
P Manemma
|
00688
|
FINO0001001
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053627
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24110120240401600
|
11/01/2024
|
A . Mahadevamma
|
3646005WL032543
|
A . Mahadevamma
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899053629
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAGANOOR
|
TS-46-005-028-001/010056
(PARAMANDODDI)
|
3646005000NRG24110120240401640
|
11/01/2024
|
Shivappa
|
3646005WL032559
|
Shivappa
|
00688
|
FINO0001001
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899053630
|
|
SHIVAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
35
|
MAGANOOR
|
TS-46-005-005-008/10513
(UJJELLI)
|
3646005000NRG24110120240401676
|
11/01/2024
|
Gudise Tharadevi
|
3646005WL032572
|
Gudise Tharadevi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/03/2024
|
|
1899053647
|
|
TARADEVI GUDISE
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-015-028/010005
(ADIVISATYARAM)
|
3646005000NRG24110120240401620
|
11/01/2024
|
Mala Rangamma
|
3646005WL032555
|
Mala Rangamma
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053625
|
|
MALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAGANOOR
|
TS-46-005-015-028/10350
(ADIVISATYARAM)
|
3646005000NRG24110120240401632
|
11/01/2024
|
Musti Sunitha
|
3646005WL032555
|
Musti Sunitha
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053651
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGANOOR
|
TS-46-005-015-028/10353
(ADIVISATYARAM)
|
3646005000NRG24110120240401633
|
11/01/2024
|
Pavitra
|
3646005WL032555
|
Pavitra
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
16/03/2024
|
|
1899053624
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGANOOR
|
TS-46-005-019-001/20316
(AMMAPALLY)
|
3646005000NRG24110120240401720
|
11/01/2024
|
Renuka
|
3646005WL032594
|
Renuka
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
16/03/2024
|
|
1899053650
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAGANOOR
|
TS-46-005-020-001/10155
(BHAIRAMPALLE)
|
3646005000NRG24110120240401638
|
11/01/2024
|
Tayappa
|
3646005WL032558
|
Tayappa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899053648
|
|
TAYA HANUMANT MALI
|
BANK OF BARODA(606985)
|
|
41
|
MAGANOOR
|
TS-46-005-020-001/10156
(BHAIRAMPALLE)
|
3646005000NRG24110120240401639
|
11/01/2024
|
U Laxmi
|
3646005WL032558
|
U Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899053649
|
|
U LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGANOOR
|
TS-46-005-028-001/010263
(PARAMANDODDI)
|
3646005000NRG24110120240401641
|
11/01/2024
|
Raju
|
3646005WL032559
|
Raju
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899053652
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50106
|
50106
|
|
|
|
|
|
|
|