|
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-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24300620230304358
|
30/06/2023
|
Manemma
|
3646005WL013391
|
Manemma
|
00168
|
ICIC0000538
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692283
|
|
Manemma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010101
(UJJELLI)
|
3646005000NRG24300620230304379
|
30/06/2023
|
Laxmamma
|
3646005WL013391
|
Laxmamma
|
00168
|
ICIC0000538
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692284
|
|
Laxmamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010126
(UJJELLI)
|
3646005000NRG24300620230304389
|
30/06/2023
|
Bhimshappa
|
3646005WL013391
|
Bhimshappa
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
11/07/2023
|
|
3325692287
|
|
Bhimshappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010178
(UJJELLI)
|
3646005000NRG24300620230304394
|
30/06/2023
|
Pedda Saibanna
|
3646005WL013391
|
Pedda Saibanna
|
00168
|
ICIC0000538
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692286
|
|
Pedda Saibanna
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010223
(UJJELLI)
|
3646005000NRG24300620230304422
|
30/06/2023
|
Bhimappa
|
3646005WL013391
|
Bhimappa
|
00168
|
ICIC0000538
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692290
|
|
Bhimappa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010273
(UJJELLI)
|
3646005000NRG24300620230304447
|
30/06/2023
|
Anant Reddy
|
3646005WL013391
|
Anant Reddy
|
00168
|
ICIC0000538
|
454
|
454
|
Processed
|
11/07/2023
|
|
3325692289
|
|
Anant Reddy
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010303
(UJJELLI)
|
3646005000NRG24300620230304451
|
30/06/2023
|
Rasi
|
3646005WL013391
|
Rasi
|
00168
|
ICIC0000538
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692288
|
|
Rasi
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010484
(UJJELLI)
|
3646005000NRG24300620230304488
|
30/06/2023
|
Venkatesh
|
3646005WL013391
|
Venkatesh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325692285
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010752
(KOTHAPALLE)
|
3646005000NRG24300620230304152
|
30/06/2023
|
Baswaraj
|
3646005WL013380
|
Baswaraj
|
00415
|
SBIN0005874
|
668
|
668
|
Processed
|
11/07/2023
|
|
3325692295
|
|
MR KAVALI MAHESH
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/010019
(UJJELLI)
|
3646005000NRG24300620230304350
|
30/06/2023
|
Thayappa
|
3646005WL013391
|
Thayappa
|
00415
|
SBIN0005874
|
151
|
151
|
Processed
|
11/07/2023
|
|
3325692292
|
|
MR BALLA THAYAPPA
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-005-008/010223
(UJJELLI)
|
3646005000NRG24300620230304423
|
30/06/2023
|
Manemma
|
3646005WL013391
|
Manemma
|
00415
|
SBIN0005874
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692294
|
|
MR VAKITI MANEMMA
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010383
(UJJELLI)
|
3646005000NRG24300620230304459
|
30/06/2023
|
Manikyappa
|
3646005WL013391
|
Manikyappa
|
00415
|
SBIN0005874
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692293
|
|
MR VAKITI MANIKYAPPA
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/10509
(UJJELLI)
|
3646005000NRG24300620230304492
|
30/06/2023
|
G Mahesh
|
3646005WL013391
|
G Mahesh
|
00415
|
SBIN0005874
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692297
|
|
MR G MAHESH
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-019-001/20292
(AMMAPALLY)
|
3646005000NRG24300620230304625
|
30/06/2023
|
Tirumalesh G
|
3646005WL013411
|
Tirumalesh G
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
11/07/2023
|
|
3325692296
|
|
MR TIRUMALESH G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
15
|
MAGANOOR
|
TS-46-005-005-008/010181
(UJJELLI)
|
3646005000NRG24300620230304398
|
30/06/2023
|
Shankaramma
|
3646005WL013391
|
Shankaramma
|
00468
|
UBIN0812897
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692298
|
|
Shankaramma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-005-008/10509
(UJJELLI)
|
3646005000NRG24300620230304493
|
30/06/2023
|
Telugu Jayasri
|
3646005WL013391
|
Telugu Jayasri
|
00468
|
UBIN0812897
|
605
|
605
|
Processed
|
11/07/2023
|
|
3325692300
|
|
Telugu Jayasri
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-018-034/010421
(MANDIPALLI)
|
3646005000NRG24300620230304605
|
30/06/2023
|
Anantamma
|
3646005WL013403
|
Anantamma
|
00468
|
UBIN0812897
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
3325692299
|
|
Anantamma
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-018-034/010445
(MANDIPALLI)
|
3646005000NRG24300620230304606
|
30/06/2023
|
Thayamma
|
3646005WL013403
|
Thayamma
|
00468
|
UBIN0812897
|
955
|
955
|
Processed
|
11/07/2023
|
|
3325692301
|
|
Thayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3359
|
3359
|
|
|
|
|
|
|
|
|
19
|
MAGANOOR
|
TS-46-005-004-005/010101
(KOTHAPALLE)
|
3646005000NRG24300620230303904
|
30/06/2023
|
Suresh
|
3646005WL013368
|
Suresh
|
00684
|
APGV0007151
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3325692281
|
|
Suresh
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-004-005/010163
(KOTHAPALLE)
|
3646005000NRG24300620230303925
|
30/06/2023
|
Nagesh
|
3646005WL013368
|
Nagesh
|
00684
|
APGV0007151
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3325692282
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24300620230304487
|
30/06/2023
|
G Sunitha
|
3646005WL013391
|
G Sunitha
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3325692291
|
|
G Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|