|
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-46-005-007-010/010454
(WARKOOR)
|
3646005000NRG24281120230390225
|
28/11/2023
|
Nizamuddin
|
3646005WL028373
|
Nizamuddin
|
00415
|
SBIN0005874
|
122
|
122
|
Processed
|
01/01/2024
|
|
9024248820
|
|
Mr. Persab Nijamuddin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24281120230390174
|
28/11/2023
|
shekhar
|
3646005WL028364
|
shekhar
|
00415
|
SBIN0005874
|
508
|
508
|
Processed
|
01/01/2024
|
|
9024248825
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/020001
(AMMAPALLY)
|
3646005000NRG24281120230390175
|
28/11/2023
|
GUDISE VENKATAPPA ALIS VENKATESH
|
3646005WL028364
|
GUDISE VENKATAPPA ALIS VENKATESH
|
00415
|
SBIN0005874
|
254
|
254
|
Processed
|
01/01/2024
|
|
9024248822
|
|
MR GUDISE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-019-001/20292
(AMMAPALLY)
|
3646005000NRG24281120230390179
|
28/11/2023
|
Tirumalesh G
|
3646005WL028364
|
Tirumalesh G
|
00415
|
SBIN0005874
|
508
|
508
|
Processed
|
01/01/2024
|
|
9024248821
|
|
MR TIRUMALESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24281120230390177
|
28/11/2023
|
Chandramma
|
3646005WL028364
|
Chandramma
|
00468
|
UBIN0812897
|
508
|
508
|
Processed
|
01/01/2024
|
|
9024248828
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010690
(WARKOOR)
|
3646005000NRG24281120230390233
|
28/11/2023
|
Sandapola Naresh
|
3646005WL028373
|
Sandapola Naresh
|
00684
|
APGV0007151
|
122
|
122
|
Processed
|
01/01/2024
|
|
9024248831
|
|
Mr. Sandapola Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010748
(WARKOOR)
|
3646005000NRG24281120230390234
|
28/11/2023
|
Ramakrishna
|
3646005WL028373
|
Ramakrishna
|
00684
|
APGV0007151
|
122
|
122
|
Processed
|
01/01/2024
|
|
9024248832
|
|
Mr. SANDAPOLA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/10823
(WARKOOR)
|
3646005000NRG24281120230390235
|
28/11/2023
|
Budemolla Anil
|
3646005WL028373
|
Budemolla Anil
|
00684
|
APGV0007151
|
122
|
122
|
Processed
|
01/01/2024
|
|
9024248830
|
|
Mr. Budemolla Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24281120230390176
|
28/11/2023
|
GOVINDAMMA
|
3646005WL028364
|
GOVINDAMMA
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
01/01/2024
|
|
9024248819
|
|
GOVINDAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24281120230390183
|
28/11/2023
|
A . Mahadevamma
|
3646005WL028366
|
A . Mahadevamma
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024248826
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/20301
(AMMAPALLY)
|
3646005000NRG24281120230390180
|
28/11/2023
|
Ravitha
|
3646005WL028364
|
Ravitha
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
01/01/2024
|
|
9024248827
|
|
RAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24281120230390178
|
28/11/2023
|
Hindupur Sunitha
|
3646005WL028364
|
Hindupur Sunitha
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
01/01/2024
|
|
9024248818
|
|
HINDUPUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGANOOR
|
TS-46-005-019-001/20316
(AMMAPALLY)
|
3646005000NRG24281120230390189
|
28/11/2023
|
Renuka
|
3646005WL028368
|
Renuka
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9024248829
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010670
(WARKOOR)
|
3646005000NRG24281120230390232
|
28/11/2023
|
Narsamma
|
3646005WL028373
|
Narsamma
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9024248823
|
|
MS PULLARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010670
(WARKOOR)
|
3646005000NRG24281120230390231
|
28/11/2023
|
Venkatappa
|
3646005WL028373
|
Venkatappa
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9024248824
|
|
Mr. PULLARI VENKATAPPA VARKOOR S O P S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5092
|
5092
|
|
|
|
|
|
|
|