|
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-46-005-027-001/010004
(OBLAPUR)
|
3646005000NRG24060220240414512
|
12/02/2024
|
China Ramulu
|
3646005WL035307
|
China Ramulu
|
00168
|
ICIC0000538
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709697
|
|
Mr. HINDUPUR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-027-001/010112
(OBLAPUR)
|
3646005000NRG24060220240414515
|
12/02/2024
|
Chinn Ashappa
|
3646005WL035307
|
Chinn Ashappa
|
00168
|
ICIC0000538
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709693
|
|
CHINN ASHAPPA H
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-027-001/010246
(OBLAPUR)
|
3646005000NRG24060220240414519
|
12/02/2024
|
mareppa
|
3646005WL035307
|
mareppa
|
00168
|
ICIC0000538
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709694
|
|
Mr. MAREPPA DANAMOLLA OBL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-027-001/010290
(OBLAPUR)
|
3646005000NRG24060220240414521
|
12/02/2024
|
Anjappa
|
3646005WL035307
|
Anjappa
|
00168
|
ICIC0000689
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709696
|
|
MRS ELIMINENIANJAPPA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-027-001/010290
(OBLAPUR)
|
3646005000NRG24060220240414522
|
12/02/2024
|
Chandrakala
|
3646005WL035307
|
Chandrakala
|
00168
|
ICIC0000689
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709695
|
|
MS ELIMENENICHANDRAKALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-008-012/010264
(MAGANOOR)
|
3646005000NRG24100220240417480
|
12/02/2024
|
Shiva Shankar
|
3646005WL035775
|
Shiva Shankar
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924709677
|
|
MR SAGANOLLA SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-018-034/010057
(MANDIPALLI)
|
3646005000NRG24060220240414823
|
12/02/2024
|
Nagaraju
|
3646005WL035359
|
Nagaraju
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924709678
|
|
MR MAKTHAL NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24060220240414741
|
12/02/2024
|
shekhar
|
3646005WL035347
|
shekhar
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924709704
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-019-001/020083
(AMMAPALLY)
|
3646005000NRG24060220240414815
|
12/02/2024
|
Kathalappa
|
3646005WL035354
|
Kathalappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924709672
|
|
KATHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAGANOOR
|
TS-46-005-019-001/020195
(AMMAPALLY)
|
3646005000NRG24060220240414806
|
12/02/2024
|
Venkatappa
|
3646005WL035352
|
Venkatappa
|
00415
|
SBIN0005874
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2924709679
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/20308
(AMMAPALLY)
|
3646005000NRG24060220240414809
|
12/02/2024
|
Garadi Savitramma
|
3646005WL035352
|
Garadi Savitramma
|
00415
|
SBIN0005874
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924709680
|
|
MRS GARADI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-020-001/010110
(BHAIRAMPALLE)
|
3646005000NRG24060220240414816
|
12/02/2024
|
laxmi
|
3646005WL035355
|
laxmi
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924709698
|
|
MR UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-027-001/010112
(OBLAPUR)
|
3646005000NRG24060220240414516
|
12/02/2024
|
MAHADEVI
|
3646005WL035307
|
MAHADEVI
|
00415
|
SBIN0005874
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709703
|
|
Mrs. MAHADEVI HINDUPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-027-001/010118
(OBLAPUR)
|
3646005000NRG24060220240414517
|
12/02/2024
|
Narsimulu
|
3646005WL035307
|
Narsimulu
|
00415
|
SBIN0005874
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709701
|
|
NARSIMULU POTULA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-027-001/010118
(OBLAPUR)
|
3646005000NRG24060220240414518
|
12/02/2024
|
Parwati
|
3646005WL035307
|
Parwati
|
00415
|
SBIN0005874
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709702
|
|
MR POTHOLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-027-001/010308
(OBLAPUR)
|
3646005000NRG24060220240414524
|
12/02/2024
|
Tirupathi
|
3646005WL035307
|
Tirupathi
|
00415
|
SBIN0005874
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709673
|
|
Mr. Chinchur Thirupathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10729
|
10729
|
|
|
|
|
|
|
|
|
17
|
MAGANOOR
|
TS-46-005-027-001/010322
(OBLAPUR)
|
3646005000NRG24060220240414525
|
12/02/2024
|
maaremma
|
3646005WL035307
|
maaremma
|
00415
|
SBIN0020197
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709700
|
|
Mrs. VADDE MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-027-001/010323
(OBLAPUR)
|
3646005000NRG24060220240414506
|
12/02/2024
|
mahesh
|
3646005WL035304
|
mahesh
|
00415
|
SBIN0020197
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924709681
|
|
GOLLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1829
|
1829
|
|
|
|
|
|
|
|
|
19
|
MAGANOOR
|
TS-46-005-027-001/10387
(OBLAPUR)
|
3646005000NRG24060220240414529
|
12/02/2024
|
Bhavani
|
3646005WL035307
|
Bhavani
|
00468
|
UBIN0801160
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709662
|
|
MS VALKE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
20
|
MAGANOOR
|
TS-46-005-026-001/010162
(NERADDIGAM DODDI)
|
3646005000NRG24060220240414689
|
12/02/2024
|
Narahari
|
3646005WL035338
|
Narahari
|
00468
|
UBIN0812897
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924709671
|
|
NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-008-012/011692
(MAGANOOR)
|
3646005000NRG24090220240416880
|
12/02/2024
|
Narsimulu
|
3646005WL035697
|
Narsimulu
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924709685
|
|
Mr. Narasimhalu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAGANOOR
|
TS-46-005-026-001/20139
(NERADDIGAM DODDI)
|
3646005000NRG24060220240414690
|
12/02/2024
|
MUSTI SRIDEVI
|
3646005WL035338
|
MUSTI SRIDEVI
|
00684
|
APGV0007151
|
1088
|
1088
|
Rejected
|
13/04/2024
|
|
2924709683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAGANOOR
|
TS-46-005-027-001/010291
(OBLAPUR)
|
3646005000NRG24060220240414523
|
12/02/2024
|
Khaja Hussain
|
3646005WL035307
|
Khaja Hussain
|
00684
|
APGV0007151
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709682
|
|
KHAJA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGANOOR
|
TS-46-005-027-001/010323
(OBLAPUR)
|
3646005000NRG24060220240414507
|
12/02/2024
|
pavitra
|
3646005WL035304
|
pavitra
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924709686
|
|
Mrs. GOLLA PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-027-001/10381
(OBLAPUR)
|
3646005000NRG24060220240414527
|
12/02/2024
|
Rajiya Begum
|
3646005WL035307
|
Rajiya Begum
|
00684
|
APGV0007151
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709670
|
|
Mrs. KATIKE RAJIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-027-001/10383
(OBLAPUR)
|
3646005000NRG24060220240414528
|
12/02/2024
|
Khatal Hussain
|
3646005WL035307
|
Khatal Hussain
|
00684
|
APGV0007151
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709669
|
|
Mr. KHATHAL HUUSSAIN KATIKE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-027-001/10397
(OBLAPUR)
|
3646005000NRG24060220240414530
|
12/02/2024
|
Chinchur Maheshwari
|
3646005WL035307
|
Chinchur Maheshwari
|
00684
|
APGV0007151
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709699
|
|
Miss. CHINCHUR MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-029-001/10169
(THALANKERI)
|
3646005000NRG24060220240414726
|
12/02/2024
|
G Pavitra
|
3646005WL035340
|
G Pavitra
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924709684
|
|
Mrs. PAVITRA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7316
|
7316
|
|
|
|
|
|
|
|
|
29
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24060220240414736
|
12/02/2024
|
A . Mahadevamma
|
3646005WL035344
|
A . Mahadevamma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924709676
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAGANOOR
|
TS-46-005-019-001/20302
(AMMAPALLY)
|
3646005000NRG24060220240414808
|
12/02/2024
|
Renamma
|
3646005WL035352
|
Renamma
|
00688
|
FINO0001001
|
539
|
539
|
Rejected
|
13/04/2024
|
|
2924709690
|
A/c Blocked or Frozen
|
|
|
|
31
|
MAGANOOR
|
TS-46-005-019-001/20333
(AMMAPALLY)
|
3646005000NRG24060220240414811
|
12/02/2024
|
B Rangappa
|
3646005WL035352
|
B Rangappa
|
00688
|
FINO0001001
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2924709689
|
|
Bombay Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAGANOOR
|
TS-46-005-019-001/20336
(AMMAPALLY)
|
3646005000NRG24060220240414812
|
12/02/2024
|
Kurva Pavani
|
3646005WL035352
|
Kurva Pavani
|
00688
|
FINO0001001
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2924709674
|
|
Kurva Pavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAGANOOR
|
TS-46-005-019-001/20337
(AMMAPALLY)
|
3646005000NRG24060220240414813
|
12/02/2024
|
K Yashodamma
|
3646005WL035352
|
K Yashodamma
|
00688
|
FINO0001001
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2924709675
|
|
K Yashodamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAGANOOR
|
TS-46-005-027-001/010093
(OBLAPUR)
|
3646005000NRG24060220240414513
|
12/02/2024
|
Venkataiah
|
3646005WL035307
|
Venkataiah
|
00688
|
FINO0001001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709688
|
|
CHINCHUR VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAGANOOR
|
TS-46-005-029-001/010026
(THALANKERI)
|
3646005000NRG24060220240414725
|
12/02/2024
|
Padmamma
|
3646005WL035340
|
Padmamma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924709687
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8038
|
8038
|
|
|
|
|
|
|
|
|
36
|
MAGANOOR
|
TS-46-005-008-012/011692
(MAGANOOR)
|
3646005000NRG24090220240416881
|
12/02/2024
|
Lakshmi
|
3646005WL035697
|
Lakshmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924709663
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MAGANOOR
|
TS-46-005-019-001/10324
(AMMAPALLY)
|
3646005000NRG24060220240414807
|
12/02/2024
|
K JYOTHI
|
3646005WL035352
|
K JYOTHI
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2924709705
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24060220240414810
|
12/02/2024
|
Satyaram Kurva Renuka
|
3646005WL035352
|
Satyaram Kurva Renuka
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2924709665
|
|
SATYARAM KURVA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAGANOOR
|
TS-46-005-020-001/10155
(BHAIRAMPALLE)
|
3646005000NRG24060220240414817
|
12/02/2024
|
Tayappa
|
3646005WL035355
|
Tayappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924709667
|
|
TAYA HANUMANT MALI
|
BANK OF BARODA(606985)
|
|
40
|
MAGANOOR
|
TS-46-005-020-001/10156
(BHAIRAMPALLE)
|
3646005000NRG24060220240414818
|
12/02/2024
|
U Laxmi
|
3646005WL035355
|
U Laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924709666
|
|
U LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGANOOR
|
TS-46-005-027-001/010093
(OBLAPUR)
|
3646005000NRG24060220240414514
|
12/02/2024
|
Govindamma
|
3646005WL035307
|
Govindamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709692
|
|
GOVINDAMMA C
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-027-001/010263
(OBLAPUR)
|
3646005000NRG24060220240414520
|
12/02/2024
|
mahesh
|
3646005WL035307
|
mahesh
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709664
|
|
MAHESH SERPE
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-027-001/010337
(OBLAPUR)
|
3646005000NRG24060220240414526
|
12/02/2024
|
Sabenna
|
3646005WL035307
|
Sabenna
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709691
|
|
SABENNA C
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-027-001/10400
(OBLAPUR)
|
3646005000NRG24060220240414531
|
12/02/2024
|
E Navadeep
|
3646005WL035307
|
E Navadeep
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2924709668
|
|
Mr. E Navadeep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9473
|
9473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44551
|
44551
|
|
|
|
|
|
|
|