|
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-46-005-026-001/010146
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042657
|
20/04/2023
|
AnaMd
|
3646005WL002046
|
AnaMd
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487405394
|
|
MR GANTE ANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-026-001/010146
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042658
|
20/04/2023
|
Sumangala
|
3646005WL002046
|
Sumangala
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487405397
|
|
MS SUMANGALI SUMANGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-026-001/020005
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042664
|
20/04/2023
|
Shantamma
|
3646005WL002046
|
Shantamma
|
00415
|
SBIN0005874
|
747
|
747
|
Processed
|
12/05/2023
|
|
1487405392
|
|
MISS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-026-001/020010
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042665
|
20/04/2023
|
Buggappa
|
3646005WL002046
|
Buggappa
|
00415
|
SBIN0005874
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405399
|
|
BUGAPPA
|
UCO BANK(607066)
|
|
5
|
MAGANOOR
|
TS-46-005-026-001/020012
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042667
|
20/04/2023
|
Sarojamma Masanpally
|
3646005WL002046
|
Sarojamma Masanpally
|
00415
|
SBIN0005874
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405403
|
|
SAROJANAMMA YERSANPALLI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-026-001/020022
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042669
|
20/04/2023
|
Ramakrishna
|
3646005WL002046
|
Ramakrishna
|
00415
|
SBIN0005874
|
149
|
149
|
Processed
|
12/05/2023
|
|
1487405389
|
|
Ramakrishna Ninganna
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAGANOOR
|
TS-46-005-026-001/020024
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042672
|
20/04/2023
|
Lakshmi
|
3646005WL002046
|
Lakshmi
|
00415
|
SBIN0005874
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405393
|
|
LAKSHIMI MUSTI MADHAVULU
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-026-001/020038
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042676
|
20/04/2023
|
BADE BEE
|
3646005WL002046
|
BADE BEE
|
00415
|
SBIN0005874
|
896
|
896
|
Processed
|
12/05/2023
|
|
1487405396
|
|
BHADDEMMA MUSLIM
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-026-001/020062
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042681
|
20/04/2023
|
Bade Bee
|
3646005WL002046
|
Bade Bee
|
00415
|
SBIN0005874
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487405391
|
|
MR BADEBEE BADEBEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-026-001/020065
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042682
|
20/04/2023
|
VENKATA RAMULU
|
3646005WL002046
|
VENKATA RAMULU
|
00415
|
SBIN0005874
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405388
|
|
VENKATRAMULU MUSTI
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-026-001/020066
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042683
|
20/04/2023
|
Musti Radhamma
|
3646005WL002046
|
Musti Radhamma
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487405398
|
|
Mrs. Musti Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-026-001/020125
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042685
|
20/04/2023
|
Srinivasulu
|
3646005WL002046
|
Srinivasulu
|
00415
|
SBIN0005874
|
896
|
896
|
Processed
|
12/05/2023
|
|
1487405395
|
|
SRINIVASULU MUSTI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-026-001/20141
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042687
|
20/04/2023
|
NARSIMULU
|
3646005WL002046
|
NARSIMULU
|
00415
|
SBIN0005874
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405390
|
|
Narsimulu Pagunti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9258
|
9258
|
|
|
|
|
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-026-001/020010
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042666
|
20/04/2023
|
Laxmi
|
3646005WL002046
|
Laxmi
|
00415
|
SBIN0020197
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405404
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-026-001/020019
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042668
|
20/04/2023
|
Bhagyamma Ghante
|
3646005WL002046
|
Bhagyamma Ghante
|
00415
|
SBIN0020197
|
896
|
896
|
Processed
|
12/05/2023
|
|
1487405405
|
|
MR BHAGYAMMA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
16
|
MAGANOOR
|
TS-46-005-026-001/010156
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042660
|
20/04/2023
|
DODDI CHANDRAIAH
|
3646005WL002046
|
DODDI CHANDRAIAH
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
12/05/2023
|
|
1487405387
|
|
Doddi Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAGANOOR
|
TS-46-005-026-001/010156
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042661
|
20/04/2023
|
Maheshwari
|
3646005WL002046
|
Maheshwari
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
12/05/2023
|
|
1487405386
|
|
Mrs. DODDI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-026-001/020004
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042662
|
20/04/2023
|
Mushti Hanmanth
|
3646005WL002046
|
Mushti Hanmanth
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405384
|
|
HANMANTH BASAPOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-026-001/020004
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042663
|
20/04/2023
|
Musti Laxmi
|
3646005WL002046
|
Musti Laxmi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405383
|
|
LAKSHIMI BASAPOLLA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-026-001/20145
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042688
|
20/04/2023
|
Shirisha
|
3646005WL002046
|
Shirisha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405385
|
|
SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-026-001/020022
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042671
|
20/04/2023
|
Taramma
|
3646005WL002046
|
Taramma
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405401
|
|
MRS ERALINGANNA THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-026-001/020039
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042677
|
20/04/2023
|
Isak
|
3646005WL002046
|
Isak
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487405402
|
|
MR ISAK T
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-026-001/020047
(NERADDIGAM DODDI)
|
3646005000NRG24200420230042679
|
20/04/2023
|
Gangamma
|
3646005WL002046
|
Gangamma
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1487405400
|
|
GANGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18515
|
18515
|
|
|
|
|
|
|
|