|
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-46-005-015-028/010007
(ADIVISATYARAM)
|
3646005000NRG24200620230277821
|
20/06/2023
|
Hanumanthu
|
3646005WL012044
|
Hanumanthu
|
00168
|
ICIC0000538
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2984023792
|
|
Hanumanthu
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010033
(ADIVISATYARAM)
|
3646005000NRG24200620230277849
|
20/06/2023
|
Mogulamma
|
3646005WL012044
|
Mogulamma
|
00168
|
ICIC0000538
|
744
|
744
|
Processed
|
03/07/2023
|
|
2984023793
|
|
Mogulamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-020-001/010105
(BHAIRAMPALLE)
|
3646005000NRG24190620230272302
|
20/06/2023
|
Thayappa
|
3646005WL011793
|
Thayappa
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
03/07/2023
|
|
2984023791
|
|
Thayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010019
(ADIVISATYARAM)
|
3646005000NRG24200620230277832
|
20/06/2023
|
Mareppa
|
3646005WL012044
|
Mareppa
|
00168
|
ICIC0000689
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2984023795
|
|
Mareppa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010267
(ADIVISATYARAM)
|
3646005000NRG24200620230277087
|
20/06/2023
|
Maremma
|
3646005WL012009
|
Maremma
|
00168
|
ICIC0000689
|
1215
|
1215
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010263
(UJJELLI)
|
3646005000NRG24170620230269414
|
20/06/2023
|
Vakiti Vasantha
|
3646005WL011636
|
Vakiti Vasantha
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984023801
|
|
MR VAKITI VASANTHA
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-020-001/010017
(BHAIRAMPALLE)
|
3646005000NRG24190620230272270
|
20/06/2023
|
Hanumanthu
|
3646005WL011793
|
Hanumanthu
|
00415
|
SBIN0005874
|
636
|
636
|
Processed
|
03/07/2023
|
|
2984023802
|
|
MRS UPPARI ANANTAIAH
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-020-001/010047
(BHAIRAMPALLE)
|
3646005000NRG24190620230272293
|
20/06/2023
|
Bhimavva
|
3646005WL011793
|
Bhimavva
|
00415
|
SBIN0005874
|
636
|
636
|
Processed
|
03/07/2023
|
|
2984023803
|
|
MS UPPARI BHEEMAVVA
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-020-001/010132
(BHAIRAMPALLE)
|
3646005000NRG24190620230272311
|
20/06/2023
|
Sangeetha
|
3646005WL011793
|
Sangeetha
|
00415
|
SBIN0005874
|
637
|
637
|
Processed
|
03/07/2023
|
|
2984023804
|
|
MR UPPARI SANGEETHA
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-020-001/010143
(BHAIRAMPALLE)
|
3646005000NRG24190620230272315
|
20/06/2023
|
Tayamma
|
3646005WL011793
|
Tayamma
|
00415
|
SBIN0005874
|
127
|
127
|
Processed
|
03/07/2023
|
|
2984023805
|
|
MRS KURVA TAYAMMA
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-029-001/10167
(THALANKERI)
|
3646005000NRG24200620230277994
|
20/06/2023
|
Sangeetha Sagar
|
3646005WL012050
|
Sangeetha Sagar
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
03/07/2023
|
|
2984023800
|
|
MRS SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-015-028/010340
(ADIVISATYARAM)
|
3646005000NRG24200620230277134
|
20/06/2023
|
Sudhakar Reddy
|
3646005WL012009
|
Sudhakar Reddy
|
00415
|
SBIN0020197
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2984023806
|
|
MR SUDHAKARREDDY SUDHAKARREDDY
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-020-001/010048
(BHAIRAMPALLE)
|
3646005000NRG24190620230272295
|
20/06/2023
|
Nagamma
|
3646005WL011793
|
Nagamma
|
00415
|
SBIN0020197
|
255
|
255
|
Processed
|
03/07/2023
|
|
2984023807
|
|
MR POTHRAJ RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24190620230272268
|
20/06/2023
|
Anil
|
3646005WL011793
|
Anil
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2984023796
|
|
Anil
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-020-001/010020
(BHAIRAMPALLE)
|
3646005000NRG24190620230272279
|
20/06/2023
|
Anitha
|
3646005WL011793
|
Anitha
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
03/07/2023
|
|
2984023797
|
|
Anitha
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-020-001/010122
(BHAIRAMPALLE)
|
3646005000NRG24190620230272305
|
20/06/2023
|
Hanmantu
|
3646005WL011793
|
Hanmantu
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
03/07/2023
|
|
2984023798
|
|
Hanmantu
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-029-001/010062
(THALANKERI)
|
3646005000NRG24200620230277969
|
20/06/2023
|
Anjamma
|
3646005WL012050
|
Anjamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2984023799
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12076
|
12076
|
|
|
|
|
|
|
|