|
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-46-005-016-027/010010
(WADWAT)
|
3646005000NRG24180820230356913
|
18/08/2023
|
Manemma
|
3646005WL019390
|
Manemma
|
00168
|
ICIC0000538
|
632
|
632
|
Processed
|
09/11/2023
|
|
7268913773
|
|
MANEMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010057
(WADWAT)
|
3646005000NRG24180820230356910
|
18/08/2023
|
Satya Reddy
|
3646005WL019387
|
Satya Reddy
|
00168
|
ICIC0000538
|
632
|
632
|
Processed
|
09/11/2023
|
|
7268913775
|
|
SATYA REDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010404
(WADWAT)
|
3646005000NRG24180820230356914
|
18/08/2023
|
Ningappa
|
3646005WL019391
|
Ningappa
|
00168
|
ICIC0000538
|
632
|
632
|
Processed
|
09/11/2023
|
|
7268913774
|
|
NINGAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010449
(WADWAT)
|
3646005000NRG24180820230356947
|
18/08/2023
|
ravi kumar
|
3646005WL019396
|
ravi kumar
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
09/11/2023
|
|
7268913776
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010873
(WADWAT)
|
3646005000NRG24180820230356958
|
18/08/2023
|
Satyanarayana
|
3646005WL019399
|
Satyanarayana
|
00168
|
ICIC0000538
|
631
|
631
|
Processed
|
09/11/2023
|
|
7268913791
|
|
SATYANARAYANA DASARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010803
(NERADGAM)
|
3646005000NRG24180820230357270
|
18/08/2023
|
M Sai Kishor
|
3646005WL019467
|
M Sai Kishor
|
00415
|
SBIN0005874
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7268913783
|
|
MR M SAI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010943
(NERADGAM)
|
3646005000NRG24180820230357345
|
18/08/2023
|
Alivelu managa
|
3646005WL019479
|
Alivelu managa
|
00415
|
SBIN0005874
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268913779
|
|
YERUKALI ALIVELU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/011023
(NERADGAM)
|
3646005000NRG24180820230357346
|
18/08/2023
|
Saraswathi
|
3646005WL019479
|
Saraswathi
|
00415
|
SBIN0005874
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7268913782
|
|
MRS GUDUR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/011029
(NERADGAM)
|
3646005000NRG24180820230357348
|
18/08/2023
|
Alima Bee
|
3646005WL019479
|
Alima Bee
|
00415
|
SBIN0005874
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7268913790
|
|
MRS PINJARI ALIMABEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/011029
(NERADGAM)
|
3646005000NRG24180820230357350
|
18/08/2023
|
Allauddin
|
3646005WL019479
|
Allauddin
|
00415
|
SBIN0005874
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268913788
|
|
PINJARI ALLA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/011029
(NERADGAM)
|
3646005000NRG24180820230357349
|
18/08/2023
|
Reshma
|
3646005WL019479
|
Reshma
|
00415
|
SBIN0005874
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268913789
|
|
PINJARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010475
(WADWAT)
|
3646005000NRG24180820230356957
|
18/08/2023
|
Venkatamma
|
3646005WL019398
|
Venkatamma
|
00415
|
SBIN0005874
|
631
|
631
|
Processed
|
09/11/2023
|
|
7268913781
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/011021
(WADWAT)
|
3646005000NRG24180820230356983
|
18/08/2023
|
Krushnamurthi
|
3646005WL019404
|
Krushnamurthi
|
00415
|
SBIN0005874
|
631
|
631
|
Processed
|
09/11/2023
|
|
7268913780
|
|
BUKKA KRUSHNAMURTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010365
(NERADGAM)
|
3646005000NRG24180820230357330
|
18/08/2023
|
Nagappa
|
3646005WL019479
|
Nagappa
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268913777
|
|
SAKALI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010175
(WADWAT)
|
3646005000NRG24180820230356962
|
18/08/2023
|
Vakiti Kistappa
|
3646005WL019402
|
Vakiti Kistappa
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
10/11/2023
|
|
7268913778
|
|
MR VAKITIKISHTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010030
(NERADGAM)
|
3646005000NRG24180820230357322
|
18/08/2023
|
Mahadevamma
|
3646005WL019479
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268913785
|
|
MAHADEVAMMA YERUKALI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24180820230357325
|
18/08/2023
|
Chandrappa
|
3646005WL019479
|
Chandrappa
|
00710
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7268913786
|
|
MR KURVA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24180820230357327
|
18/08/2023
|
Chenappa
|
3646005WL019479
|
Chenappa
|
00710
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268913787
|
|
CHENAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010426
(NERADGAM)
|
3646005000NRG24180820230357334
|
18/08/2023
|
Kistappa
|
3646005WL019479
|
Kistappa
|
00710
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7268913784
|
|
MR KISTAPPA SEKUSINDHI KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19983
|
19983
|
|
|
|
|
|
|
|