|
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-46-005-015-024/010006
(ADIVISATYARAM)
|
3646005000NRG24200720230332798
|
20/07/2023
|
Anumanthi
|
3646005WL015965
|
Anumanthi
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204456
|
|
ANUMANTHI DODDI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-024/010007
(ADIVISATYARAM)
|
3646005000NRG24200720230332799
|
20/07/2023
|
Thimanna
|
3646005WL015965
|
Thimanna
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204453
|
|
Mr. THIMMAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-015-024/010018
(ADIVISATYARAM)
|
3646005000NRG24200720230332801
|
20/07/2023
|
Satya Reddy
|
3646005WL015965
|
Satya Reddy
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204458
|
|
SATYA REDDY N
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-024/010020
(ADIVISATYARAM)
|
3646005000NRG24200720230332803
|
20/07/2023
|
Mahadevamma
|
3646005WL015965
|
Mahadevamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204467
|
|
MAHADEVAMMA MAGANOOR
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-015-024/010028
(ADIVISATYARAM)
|
3646005000NRG24200720230332805
|
20/07/2023
|
Nagendramma
|
3646005WL015965
|
Nagendramma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204451
|
|
NAGENDRAMMA P
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-015-024/010028
(ADIVISATYARAM)
|
3646005000NRG24200720230332804
|
20/07/2023
|
P.narayana Reddy
|
3646005WL015965
|
P.narayana Reddy
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204457
|
|
PNARAYANA REDDY P
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-024/010039
(ADIVISATYARAM)
|
3646005000NRG24200720230332807
|
20/07/2023
|
Kaveramma
|
3646005WL015965
|
Kaveramma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204450
|
|
MISS KAVERI KAVERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-015-024/010039
(ADIVISATYARAM)
|
3646005000NRG24200720230332806
|
20/07/2023
|
Venkat Reddy
|
3646005WL015965
|
Venkat Reddy
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204447
|
|
KAPU VENKAT REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAGANOOR
|
TS-46-005-015-024/010044
(ADIVISATYARAM)
|
3646005000NRG24200720230332808
|
20/07/2023
|
Narsi Reddy
|
3646005WL015965
|
Narsi Reddy
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204460
|
|
Mr. NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-015-024/010044
(ADIVISATYARAM)
|
3646005000NRG24200720230332809
|
20/07/2023
|
Thirupatamma
|
3646005WL015965
|
Thirupatamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204454
|
|
THIRUPATAMMA R
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-015-024/010071
(ADIVISATYARAM)
|
3646005000NRG24200720230332810
|
20/07/2023
|
China Shankarappa
|
3646005WL015965
|
China Shankarappa
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204459
|
|
CHINA SHANKARAPPA KUBARE
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-015-024/010071
(ADIVISATYARAM)
|
3646005000NRG24200720230332811
|
20/07/2023
|
Papamma
|
3646005WL015965
|
Papamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204452
|
|
Mrs. PAPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-015-024/010084
(ADIVISATYARAM)
|
3646005000NRG24200720230332813
|
20/07/2023
|
Manemma
|
3646005WL015965
|
Manemma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204465
|
|
MRS NASLAI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGANOOR
|
TS-46-005-015-024/010084
(ADIVISATYARAM)
|
3646005000NRG24200720230332812
|
20/07/2023
|
Venkat Reddy
|
3646005WL015965
|
Venkat Reddy
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204463
|
|
VENKAT REDDY
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-015-024/010104
(ADIVISATYARAM)
|
3646005000NRG24200720230332814
|
20/07/2023
|
Jayamma
|
3646005WL015965
|
Jayamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204462
|
|
JAYAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-015-024/010123
(ADIVISATYARAM)
|
3646005000NRG24200720230332816
|
20/07/2023
|
Narsimulu
|
3646005WL015965
|
Narsimulu
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204461
|
|
Mrs. KAVALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-015-024/010128
(ADIVISATYARAM)
|
3646005000NRG24200720230332817
|
20/07/2023
|
Ramu
|
3646005WL015965
|
Ramu
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204455
|
|
RAMAKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
18
|
MAGANOOR
|
TS-46-005-015-024/010129
(ADIVISATYARAM)
|
3646005000NRG24200720230332818
|
20/07/2023
|
Narsingamma
|
3646005WL015965
|
Narsingamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204464
|
|
NARSINGAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-015-024/010130
(ADIVISATYARAM)
|
3646005000NRG24200720230332820
|
20/07/2023
|
Baskar Reddy
|
3646005WL015965
|
Baskar Reddy
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204468
|
|
BASKAR REDDY N
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-015-024/010130
(ADIVISATYARAM)
|
3646005000NRG24200720230332819
|
20/07/2023
|
Nirmala
|
3646005WL015965
|
Nirmala
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204466
|
|
NIRMALA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-015-024/010018
(ADIVISATYARAM)
|
3646005000NRG24200720230332802
|
20/07/2023
|
MAADEVI
|
3646005WL015965
|
MAADEVI
|
00415
|
SBIN0005874
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204449
|
|
MISS NMADHAVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
22
|
MAGANOOR
|
TS-46-005-015-024/010016
(ADIVISATYARAM)
|
3646005000NRG24200720230332800
|
20/07/2023
|
Venkatamma
|
3646005WL015965
|
Venkatamma
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955204448
|
|
VENKAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29832
|
29832
|
|
|
|
|
|
|
|