|
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-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24010820230345213
|
01/08/2023
|
ERUKALI PARIJATA
|
3646005WL017504
|
ERUKALI PARIJATA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933772
|
|
PARIJATA YERUKALI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010071
(NERADGAM)
|
3646005000NRG24010820230345214
|
01/08/2023
|
TELUGU MANJULA
|
3646005WL017504
|
TELUGU MANJULA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253933775
|
|
MR TELUGU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010139
(NERADGAM)
|
3646005000NRG24010820230345215
|
01/08/2023
|
Katike Asha Asha Bee
|
3646005WL017504
|
Katike Asha Asha Bee
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933774
|
|
ASHABEE KATIKE
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24010820230345220
|
01/08/2023
|
Moulana Bee
|
3646005WL017504
|
Moulana Bee
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933773
|
|
MOULAMBEE DUKANAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010140
(NERADGAM)
|
3646005000NRG24010820230345218
|
01/08/2023
|
THOTAGODA DODDI SHAKIRA BEGUM
|
3646005WL017504
|
THOTAGODA DODDI SHAKIRA BEGUM
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933781
|
|
SHAKIRA BEGAM MUSLIM
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010903
(NERADGAM)
|
3646005000NRG24010820230345227
|
01/08/2023
|
Kurni Laxmi
|
3646005WL017504
|
Kurni Laxmi
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933780
|
|
KURNI LAXMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010903
(NERADGAM)
|
3646005000NRG24010820230345226
|
01/08/2023
|
Kurni Rajashekar
|
3646005WL017504
|
Kurni Rajashekar
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253933779
|
|
MR KURNI RAJASHEKARB
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/011021
(NERADGAM)
|
3646005000NRG24010820230345229
|
01/08/2023
|
Bugappa
|
3646005WL017504
|
Bugappa
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253933782
|
|
MR BUGAPPA BUGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010229
(NERADGAM)
|
3646005000NRG24010820230345224
|
01/08/2023
|
Shabana Begum
|
3646005WL017504
|
Shabana Begum
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933771
|
|
SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24010820230345212
|
01/08/2023
|
Chinakistappa
|
3646005WL017504
|
Chinakistappa
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253933777
|
|
MR CHINNA KISTAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010139
(NERADGAM)
|
3646005000NRG24010820230345216
|
01/08/2023
|
Mogulali
|
3646005WL017504
|
Mogulali
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253933778
|
|
MR MOULALI KATIKE MOULALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24010820230345219
|
01/08/2023
|
Babulal
|
3646005WL017504
|
Babulal
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253933776
|
|
BABULAL DUKANAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|