|
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-46-005-016-027/010024
(WADWAT)
|
3646005000NRG24010220240410942
|
01/02/2024
|
Raju
|
3646005WL034793
|
Raju
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729940
|
|
RAJU GANDAM
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010034
(WADWAT)
|
3646005000NRG24010220240410943
|
01/02/2024
|
Anantamma
|
3646005WL034793
|
Anantamma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729917
|
|
ANANTAMMA DULA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010034
(WADWAT)
|
3646005000NRG24010220240410938
|
01/02/2024
|
Anantamma
|
3646005WL034792
|
Anantamma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729918
|
|
ANANTAMMA DULA
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010273
(WADWAT)
|
3646005000NRG24010220240410940
|
01/02/2024
|
Satyamma
|
3646005WL034792
|
Satyamma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729939
|
|
SATYAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010273
(WADWAT)
|
3646005000NRG24010220240410945
|
01/02/2024
|
Satyamma
|
3646005WL034793
|
Satyamma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729938
|
|
SATYAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010273
(WADWAT)
|
3646005000NRG24010220240410944
|
01/02/2024
|
Tirupatayya
|
3646005WL034793
|
Tirupatayya
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729923
|
|
TIRUPATAYYA DASARI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010273
(WADWAT)
|
3646005000NRG24010220240410939
|
01/02/2024
|
Tirupatayya
|
3646005WL034792
|
Tirupatayya
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729922
|
|
TIRUPATAYYA DASARI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010323
(WADWAT)
|
3646005000NRG24010220240410958
|
01/02/2024
|
Arunath Reddy
|
3646005WL034797
|
Arunath Reddy
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729920
|
|
ARUNATH REDDY S
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010323
(WADWAT)
|
3646005000NRG24010220240410959
|
01/02/2024
|
Arunath Reddy
|
3646005WL034797
|
Arunath Reddy
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729921
|
|
ARUNATH REDDY S
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010449
(WADWAT)
|
3646005000NRG24010220240410946
|
01/02/2024
|
Laxmi
|
3646005WL034794
|
Laxmi
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729926
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010449
(WADWAT)
|
3646005000NRG24010220240410948
|
01/02/2024
|
Laxmi
|
3646005WL034794
|
Laxmi
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729927
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010449
(WADWAT)
|
3646005000NRG24010220240410949
|
01/02/2024
|
ravi kumar
|
3646005WL034794
|
ravi kumar
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729935
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010449
(WADWAT)
|
3646005000NRG24010220240410947
|
01/02/2024
|
ravi kumar
|
3646005WL034794
|
ravi kumar
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729934
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010532
(WADWAT)
|
3646005000NRG24010220240410941
|
01/02/2024
|
Tayappa
|
3646005WL034792
|
Tayappa
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729941
|
|
TAYAPPA DULLA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010858
(WADWAT)
|
3646005000NRG24010220240410962
|
01/02/2024
|
Balram
|
3646005WL034798
|
Balram
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729919
|
|
BALRAM BUKKA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010873
(WADWAT)
|
3646005000NRG24010220240410950
|
01/02/2024
|
Satyanarayana
|
3646005WL034794
|
Satyanarayana
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729937
|
|
SATYANARAYANA DASARI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010873
(WADWAT)
|
3646005000NRG24010220240410951
|
01/02/2024
|
Satyanarayana
|
3646005WL034794
|
Satyanarayana
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729936
|
|
SATYANARAYANA DASARI
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010886
(WADWAT)
|
3646005000NRG24010220240410952
|
01/02/2024
|
Gopal
|
3646005WL034794
|
Gopal
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729924
|
|
GOPAL BALGARI
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010886
(WADWAT)
|
3646005000NRG24010220240410953
|
01/02/2024
|
Gopal
|
3646005WL034794
|
Gopal
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729925
|
|
GOPAL BALGARI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/011005
(WADWAT)
|
3646005000NRG24010220240410956
|
01/02/2024
|
Venkatramana
|
3646005WL034796
|
Venkatramana
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145729942
|
|
VENKATRAMANA BUKKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010985
(WADWAT)
|
3646005000NRG24010220240410963
|
01/02/2024
|
Lakshmappa
|
3646005WL034798
|
Lakshmappa
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729932
|
|
MR UJJELLI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/011005
(WADWAT)
|
3646005000NRG24010220240410957
|
01/02/2024
|
Ashamma
|
3646005WL034796
|
Ashamma
|
00415
|
SBIN0005874
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145729931
|
|
MRS B ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/011134
(WADWAT)
|
3646005000NRG24010220240410960
|
01/02/2024
|
Mahipal Reddy
|
3646005WL034797
|
Mahipal Reddy
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729929
|
|
MR NILAGIRI MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/011134
(WADWAT)
|
3646005000NRG24010220240410961
|
01/02/2024
|
Mahipal Reddy
|
3646005WL034797
|
Mahipal Reddy
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145729930
|
|
MR NILAGIRI MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
25
|
MAGANOOR
|
TS-46-005-005-008/10513
(UJJELLI)
|
3646005000NRG24010220240410934
|
01/02/2024
|
Gudise Tharadevi
|
3646005WL034789
|
Gudise Tharadevi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145729928
|
|
TARADEVI GUDISE
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/011122
(WADWAT)
|
3646005000NRG24010220240410964
|
01/02/2024
|
Bhagyamma
|
3646005WL034798
|
Bhagyamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145729933
|
|
Miss. NEELI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40006
|
40006
|
|
|
|
|
|
|
|