|
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-46-005-005-008/010267
(UJJELLI)
|
3646005005NRG24230220240434073
|
23/02/2024
|
Laxmi
|
3646005WL037289
|
Laxmi
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925118447
|
|
LAXMI DUVASSAB
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010267
(UJJELLI)
|
3646005005NRG24230220240434072
|
23/02/2024
|
Shankarappa
|
3646005WL037289
|
Shankarappa
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925118410
|
|
SHANKARAPPA DUVASSAB
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010267
(UJJELLI)
|
3646005005NRG24230220240434071
|
23/02/2024
|
Timanna
|
3646005WL037289
|
Timanna
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925118446
|
|
TIMANNA DUVASSAB
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-024/010004
(ADIVISATYARAM)
|
3646005000NRG24230220240433961
|
23/02/2024
|
Anumanthi
|
3646005WL037286
|
Anumanthi
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118405
|
|
MRS ANUMANTHI WO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-015-024/010052
(ADIVISATYARAM)
|
3646005000NRG24230220240433962
|
23/02/2024
|
Narayana Reddy
|
3646005WL037286
|
Narayana Reddy
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118406
|
|
Mr. NARAYAN REDDY KOTHA KAPU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-015-024/010052
(ADIVISATYARAM)
|
3646005000NRG24230220240433963
|
23/02/2024
|
Ningamma
|
3646005WL037286
|
Ningamma
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118407
|
|
Mrs. KOTHAKAPU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-015-024/010072
(ADIVISATYARAM)
|
3646005000NRG24230220240433964
|
23/02/2024
|
Rukkamma
|
3646005WL037286
|
Rukkamma
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118448
|
|
Mrs. RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-015-024/010098
(ADIVISATYARAM)
|
3646005000NRG24230220240433966
|
23/02/2024
|
Ellamma
|
3646005WL037286
|
Ellamma
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118409
|
|
Mrs. YALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-015-024/010098
(ADIVISATYARAM)
|
3646005000NRG24230220240433965
|
23/02/2024
|
Jhanak
|
3646005WL037286
|
Jhanak
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118404
|
|
Mr. ARUKALI JANAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-015-024/010104
(ADIVISATYARAM)
|
3646005000NRG24230220240433967
|
23/02/2024
|
Jayamma
|
3646005WL037286
|
Jayamma
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118408
|
|
JAYAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-015-024/010128
(ADIVISATYARAM)
|
3646005000NRG24230220240433968
|
23/02/2024
|
Ramu
|
3646005WL037286
|
Ramu
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118403
|
|
RAMAKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
12
|
MAGANOOR
|
TS-46-005-015-024/010129
(ADIVISATYARAM)
|
3646005000NRG24230220240433969
|
23/02/2024
|
Narsingamma
|
3646005WL037286
|
Narsingamma
|
00168
|
ICIC0000538
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925118414
|
|
NARSINGAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-015-028/010011
(ADIVISATYARAM)
|
3646005000NRG24230220240433951
|
23/02/2024
|
Pedda uligemma
|
3646005WL037285
|
Pedda uligemma
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118411
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGANOOR
|
TS-46-005-015-028/010037
(ADIVISATYARAM)
|
3646005000NRG24230220240433952
|
23/02/2024
|
Ramulamma
|
3646005WL037285
|
Ramulamma
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118413
|
|
RAMULAMMA V
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-015-028/010103
(ADIVISATYARAM)
|
3646005000NRG24230220240433953
|
23/02/2024
|
Pushpamma
|
3646005WL037285
|
Pushpamma
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118412
|
|
PUSHPAMMA M
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-015-028/010264
(ADIVISATYARAM)
|
3646005000NRG24230220240433955
|
23/02/2024
|
Hanumamma
|
3646005WL037285
|
Hanumamma
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118415
|
|
HANUMAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24230220240433956
|
23/02/2024
|
Aashabee
|
3646005WL037285
|
Aashabee
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118444
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-015-028/010303
(ADIVISATYARAM)
|
3646005000NRG24230220240433957
|
23/02/2024
|
Narsamma
|
3646005WL037285
|
Narsamma
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118445
|
|
NARSAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
19
|
MAGANOOR
|
TS-46-005-005-008/010439
(UJJELLI)
|
3646005005NRG24230220240434074
|
23/02/2024
|
jagadish goud
|
3646005WL037289
|
jagadish goud
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925118440
|
|
EDIGI JAGADEESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAGANOOR
|
TS-46-005-005-008/010439
(UJJELLI)
|
3646005005NRG24230220240434075
|
23/02/2024
|
lakshmi
|
3646005WL037289
|
lakshmi
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925118420
|
|
MR EDIGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010942
(NERADGAM)
|
3646005000NRG24230220240433801
|
23/02/2024
|
Y Madhavi
|
3646005WL037281
|
Y Madhavi
|
00415
|
SBIN0005874
|
413
|
413
|
Processed
|
13/04/2024
|
|
2925118422
|
|
Y Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010943
(NERADGAM)
|
3646005000NRG24230220240433802
|
23/02/2024
|
Alivelu managa
|
3646005WL037281
|
Alivelu managa
|
00415
|
SBIN0005874
|
413
|
413
|
Processed
|
13/04/2024
|
|
2925118441
|
|
Yerukali Alivelu Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010946
(NERADGAM)
|
3646005000NRG24230220240433803
|
23/02/2024
|
Nuramma
|
3646005WL037281
|
Nuramma
|
00415
|
SBIN0005874
|
413
|
413
|
Processed
|
13/04/2024
|
|
2925118439
|
|
Chapal Nuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/11103
(NERADGAM)
|
3646005000NRG24230220240433805
|
23/02/2024
|
Mahamud Pasha
|
3646005WL037281
|
Mahamud Pasha
|
00415
|
SBIN0005874
|
413
|
413
|
Processed
|
13/04/2024
|
|
2925118419
|
|
Mahimood Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/11103
(NERADGAM)
|
3646005000NRG24230220240433804
|
23/02/2024
|
Mumtaz Begum
|
3646005WL037281
|
Mumtaz Begum
|
00415
|
SBIN0005874
|
413
|
413
|
Processed
|
13/04/2024
|
|
2925118421
|
|
MRS MUNTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010180
(NERADGAM)
|
3646005000NRG24230220240433779
|
23/02/2024
|
Akula Marem Bee
|
3646005WL037281
|
Akula Marem Bee
|
00415
|
SBIN0020197
|
551
|
551
|
Processed
|
13/04/2024
|
|
2925118426
|
|
Akkula Yarembee
|
GENERAL POST OFFICE(607245)
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010942
(NERADGAM)
|
3646005000NRG24230220240433800
|
23/02/2024
|
yellappa
|
3646005WL037281
|
yellappa
|
00415
|
SBIN0020197
|
413
|
413
|
Processed
|
13/04/2024
|
|
2925118427
|
|
Y Yellappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
28
|
MAGANOOR
|
TS-46-005-008-012/020021
(MAGANOOR)
|
3646005000NRG24230220240433814
|
23/02/2024
|
Mahadevamma
|
3646005WL037282
|
Mahadevamma
|
00415
|
SBIN0RRAPGB
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118429
|
|
Mrs. POLAMOLLA MADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
29
|
MAGANOOR
|
TS-46-005-008-012/010200
(MAGANOOR)
|
3646005000NRG24230220240433806
|
23/02/2024
|
Mareppa
|
3646005WL037282
|
Mareppa
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118430
|
|
Mr. BAL DAS MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-008-012/010200
(MAGANOOR)
|
3646005000NRG24230220240433808
|
23/02/2024
|
Nagamma
|
3646005WL037282
|
Nagamma
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118436
|
|
Mrs. KONETI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-008-012/010200
(MAGANOOR)
|
3646005000NRG24230220240433807
|
23/02/2024
|
Ramulamma
|
3646005WL037282
|
Ramulamma
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118432
|
|
Mrs. RAMULAMMA BALDAS MG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-008-012/010587
(MAGANOOR)
|
3646005000NRG24230220240433810
|
23/02/2024
|
Mahadevamma
|
3646005WL037282
|
Mahadevamma
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118431
|
|
Ms. WARKUR MAHADEVAMMA W O WARKUR NARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-008-012/011114
(MAGANOOR)
|
3646005000NRG24230220240433811
|
23/02/2024
|
Venugopal
|
3646005WL037282
|
Venugopal
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118433
|
|
Mr. BALDAS VENUGOPAL S O MAREPPA R O MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-008-012/011368
(MAGANOOR)
|
3646005000NRG24230220240433812
|
23/02/2024
|
kavitha
|
3646005WL037282
|
kavitha
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118434
|
|
KAVITHA BALDAS
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-008-012/020021
(MAGANOOR)
|
3646005000NRG24230220240433813
|
23/02/2024
|
Mareppa
|
3646005WL037282
|
Mareppa
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118428
|
|
Mr. Polamolla Marappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-008-012/020158
(MAGANOOR)
|
3646005000NRG24230220240433815
|
23/02/2024
|
Laxmi
|
3646005WL037282
|
Laxmi
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118435
|
|
Mrs. POLAMOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-008-012/020172
(MAGANOOR)
|
3646005000NRG24230220240433816
|
23/02/2024
|
Krishnayya
|
3646005WL037282
|
Krishnayya
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118437
|
|
POLAMOLLA KRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9081
|
9081
|
|
|
|
|
|
|
|
|
38
|
MAGANOOR
|
TS-46-005-015-028/010258
(ADIVISATYARAM)
|
3646005000NRG24230220240433954
|
23/02/2024
|
Ram Chandramma
|
3646005WL037285
|
Ram Chandramma
|
00688
|
FINO0001001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118442
|
|
P Ramachandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24230220240433958
|
23/02/2024
|
P Manemma
|
3646005WL037285
|
P Manemma
|
00688
|
FINO0001001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118443
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
40
|
MAGANOOR
|
TS-46-005-008-012/010587
(MAGANOOR)
|
3646005000NRG24230220240433809
|
23/02/2024
|
Warkoor Narsappa
|
3646005WL037282
|
Warkoor Narsappa
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2925118418
|
|
VARKUR NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGANOOR
|
TS-46-005-015-028/10350
(ADIVISATYARAM)
|
3646005000NRG24230220240433959
|
23/02/2024
|
Musti Sunitha
|
3646005WL037285
|
Musti Sunitha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118416
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAGANOOR
|
TS-46-005-015-028/10353
(ADIVISATYARAM)
|
3646005000NRG24230220240433960
|
23/02/2024
|
Pavitra
|
3646005WL037285
|
Pavitra
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925118417
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
43
|
MAGANOOR
|
TS-46-005-006-009/010030
(NERADGAM)
|
3646005000NRG24230220240433763
|
23/02/2024
|
Mahadevamma
|
3646005WL037281
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2925118424
|
|
Yerukali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAGANOOR
|
TS-46-005-006-009/010231
(NERADGAM)
|
3646005000NRG24230220240433780
|
23/02/2024
|
Aziza Begam
|
3646005WL037281
|
Aziza Begam
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2925118449
|
|
AZIZA BEGAM AKULA
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-006-009/010367
(NERADGAM)
|
3646005000NRG24230220240433787
|
23/02/2024
|
Mainu
|
3646005WL037281
|
Mainu
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2925118425
|
|
M MOINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGANOOR
|
TS-46-005-006-009/010446
(NERADGAM)
|
3646005000NRG24230220240433795
|
23/02/2024
|
Ashabee
|
3646005WL037281
|
Ashabee
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2925118438
|
|
ASHABEE AKULA
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-006-009/010896
(NERADGAM)
|
3646005000NRG24230220240433797
|
23/02/2024
|
Sabera Begum
|
3646005WL037281
|
Sabera Begum
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2925118423
|
|
MRS GURU SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41241
|
41241
|
|
|
|
|
|
|
|