|
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-46-005-015-028/010008
(ADIVISATYARAM)
|
3646005000NRG24111020230378582
|
11/10/2023
|
Shankaramma
|
3646005WL024579
|
Shankaramma
|
00168
|
ICIC0000538
|
343
|
343
|
Processed
|
09/11/2023
|
|
7263476433
|
|
SHANKARAMMA H
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010158
(ADIVISATYARAM)
|
3646005000NRG24111020230378580
|
11/10/2023
|
jayasri
|
3646005WL024578
|
jayasri
|
00168
|
ICIC0000538
|
283
|
283
|
Processed
|
09/11/2023
|
|
7263476424
|
|
JAYASRI P
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24111020230378583
|
11/10/2023
|
Aashabee
|
3646005WL024579
|
Aashabee
|
00168
|
ICIC0000538
|
343
|
343
|
Processed
|
09/11/2023
|
|
7263476423
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/10500
(UJJELLI)
|
3646005000NRG24111020230378573
|
11/10/2023
|
GUDESE ANANTAMMA
|
3646005WL024575
|
GUDESE ANANTAMMA
|
00415
|
SBIN0005874
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7263476429
|
|
ANANTHAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-019-001/010294
(AMMAPALLY)
|
3646005000NRG24111020230378518
|
11/10/2023
|
Sandya
|
3646005WL024546
|
Sandya
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263476432
|
|
MISS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-019-001/20292
(AMMAPALLY)
|
3646005000NRG24111020230378517
|
11/10/2023
|
Tirumalesh G
|
3646005WL024545
|
Tirumalesh G
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263476431
|
|
MR TIRUMALESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24111020230378581
|
11/10/2023
|
P Vamshivardhan Reddy
|
3646005WL024578
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
283
|
283
|
Processed
|
09/11/2023
|
|
7263476430
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24111020230378584
|
11/10/2023
|
P Manemma
|
3646005WL024579
|
P Manemma
|
00688
|
FINO0001001
|
343
|
343
|
Processed
|
09/11/2023
|
|
7263476427
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24111020230378519
|
11/10/2023
|
A . Mahadevamma
|
3646005WL024547
|
A . Mahadevamma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263476428
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/10513
(UJJELLI)
|
3646005000NRG24111020230378574
|
11/10/2023
|
Gudise Tharadevi
|
3646005WL024575
|
Gudise Tharadevi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7263476426
|
|
TARADEVI GUDISE
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/20316
(AMMAPALLY)
|
3646005000NRG24111020230378516
|
11/10/2023
|
Renuka
|
3646005WL024544
|
Renuka
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263476425
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7759
|
7759
|
|
|
|
|
|
|
|