|
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-46-005-008-012/011689
(MAGANOOR)
|
3646005000NRG24250520230178212
|
25/05/2023
|
Laxmi
|
3646005WL008057
|
Laxmi
|
00415
|
SBIN0005874
|
785
|
785
|
Processed
|
30/05/2023
|
|
1943885706
|
|
MRS KAREE CHINNANOLA LAXMI
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24250520230176816
|
25/05/2023
|
JAMBANNA
|
3646005WL008012
|
JAMBANNA
|
00415
|
SBIN0005874
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885710
|
|
MR SAIDAPURAM JAMBANNA
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24250520230176904
|
25/05/2023
|
Pedda Parusharamulu
|
3646005WL008012
|
Pedda Parusharamulu
|
00415
|
SBIN0005874
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885705
|
|
MR PEDDAPARUSHARAMULU KURVA
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-019-001/020270
(AMMAPALLY)
|
3646005000NRG24250520230176999
|
25/05/2023
|
Parushuram
|
3646005WL008012
|
Parushuram
|
00415
|
SBIN0005874
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885708
|
|
MR G PARUSHARAMULU
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-019-001/20310
(AMMAPALLY)
|
3646005000NRG24250520230177026
|
25/05/2023
|
Parvathi
|
3646005WL008012
|
Parvathi
|
00415
|
SBIN0005874
|
285
|
285
|
Processed
|
30/05/2023
|
|
1943885709
|
|
MRS PARVATHI PARVATHI
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-019-001/20312
(AMMAPALLY)
|
3646005000NRG24250520230177029
|
25/05/2023
|
Kurva Chinna Parusharamulu
|
3646005WL008012
|
Kurva Chinna Parusharamulu
|
00415
|
SBIN0005874
|
428
|
428
|
Processed
|
30/05/2023
|
|
1943885707
|
|
MR KURVA CHINNA PARUSHARAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-019-001/020025
(AMMAPALLY)
|
3646005000NRG24250520230176796
|
25/05/2023
|
Mahesh
|
3646005WL008012
|
Mahesh
|
00688
|
FINO0001001
|
285
|
285
|
Processed
|
30/05/2023
|
|
1943885713
|
|
Mahesh
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-019-001/20310
(AMMAPALLY)
|
3646005000NRG24250520230177027
|
25/05/2023
|
RAJENDAR
|
3646005WL008012
|
RAJENDAR
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885697
|
|
RAJENDAR
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-019-001/20328
(AMMAPALLY)
|
3646005000NRG24250520230177040
|
25/05/2023
|
N Narsappa
|
3646005WL008012
|
N Narsappa
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885695
|
|
N Narsappa
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-019-001/20329
(AMMAPALLY)
|
3646005000NRG24250520230177041
|
25/05/2023
|
Gudise Venkataiah
|
3646005WL008012
|
Gudise Venkataiah
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885696
|
|
Gudise Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/020076
(AMMAPALLY)
|
3646005000NRG24250520230176857
|
25/05/2023
|
Parimila
|
3646005WL008012
|
Parimila
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885700
|
|
Parimila
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-019-001/020076
(AMMAPALLY)
|
3646005000NRG24250520230176856
|
25/05/2023
|
Venkatappa
|
3646005WL008012
|
Venkatappa
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885699
|
|
Venkatappa
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-019-001/020089
(AMMAPALLY)
|
3646005000NRG24250520230176878
|
25/05/2023
|
Parvatamma
|
3646005WL008012
|
Parvatamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885711
|
|
Parvatamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-019-001/020124
(AMMAPALLY)
|
3646005000NRG24250520230176919
|
25/05/2023
|
Ramulu
|
3646005WL008012
|
Ramulu
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885698
|
|
Ramulu
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-019-001/020159
(AMMAPALLY)
|
3646005000NRG24250520230176956
|
25/05/2023
|
Satyamma
|
3646005WL008012
|
Satyamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885702
|
|
Satyamma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-019-001/020267
(AMMAPALLY)
|
3646005000NRG24250520230176995
|
25/05/2023
|
Narsimulu
|
3646005WL008012
|
Narsimulu
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
30/05/2023
|
|
1943885712
|
|
Narsimulu
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-019-001/20311
(AMMAPALLY)
|
3646005000NRG24250520230177028
|
25/05/2023
|
Narsimha
|
3646005WL008012
|
Narsimha
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
30/05/2023
|
|
1943885701
|
|
Narsimha
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24250520230177031
|
25/05/2023
|
Mahesh
|
3646005WL008012
|
Mahesh
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885703
|
|
Mahesh
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24250520230177030
|
25/05/2023
|
Satyaram Kurva Renuka
|
3646005WL008012
|
Satyaram Kurva Renuka
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/05/2023
|
|
1943885704
|
|
Satyaram Kurva Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9763
|
9763
|
|
|
|
|
|
|
|