|
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-46-005-005-008/010258
(UJJELLI)
|
3646005000NRG24260820230361192
|
26/08/2023
|
Prabhakar Reddy
|
3646005WL020275
|
Prabhakar Reddy
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268896392
|
|
PRABHAKAR REDDY NAGAPOLLA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010258
(UJJELLI)
|
3646005000NRG24260820230361193
|
26/08/2023
|
Vijaylaxmi
|
3646005WL020275
|
Vijaylaxmi
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268896391
|
|
VIJAYLAXMI NAGAPOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010071
(NERADGAM)
|
3646005000NRG24260820230361210
|
26/08/2023
|
TELUGU MANJULA
|
3646005WL020278
|
TELUGU MANJULA
|
00415
|
SBIN0005874
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7268896399
|
|
MR TELUGU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010139
(NERADGAM)
|
3646005000NRG24260820230361211
|
26/08/2023
|
Katike Asha Asha Bee
|
3646005WL020278
|
Katike Asha Asha Bee
|
00415
|
SBIN0005874
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7268896398
|
|
ASHABEE KATIKE
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010943
(NERADGAM)
|
3646005000NRG24260820230361257
|
26/08/2023
|
Alivelu managa
|
3646005WL020280
|
Alivelu managa
|
00415
|
SBIN0005874
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268896394
|
|
YERUKALI ALIVELU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010980
(NERADGAM)
|
3646005000NRG24260820230361258
|
26/08/2023
|
lal Mahamad
|
3646005WL020280
|
lal Mahamad
|
00415
|
SBIN0005874
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7268896396
|
|
MR LAL MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010980
(NERADGAM)
|
3646005000NRG24260820230361259
|
26/08/2023
|
Rihana Begam
|
3646005WL020280
|
Rihana Begam
|
00415
|
SBIN0005874
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7268896397
|
|
MRS RIHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/011023
(NERADGAM)
|
3646005000NRG24260820230361260
|
26/08/2023
|
Saraswathi
|
3646005WL020280
|
Saraswathi
|
00415
|
SBIN0005874
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7268896395
|
|
MRS GUDUR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/011029
(NERADGAM)
|
3646005000NRG24260820230361262
|
26/08/2023
|
Alima Bee
|
3646005WL020280
|
Alima Bee
|
00415
|
SBIN0005874
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7268896410
|
|
MRS PINJARI ALIMABEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/011029
(NERADGAM)
|
3646005000NRG24260820230361264
|
26/08/2023
|
Allauddin
|
3646005WL020280
|
Allauddin
|
00415
|
SBIN0005874
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268896408
|
|
PINJARI ALLA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/011029
(NERADGAM)
|
3646005000NRG24260820230361263
|
26/08/2023
|
Reshma
|
3646005WL020280
|
Reshma
|
00415
|
SBIN0005874
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268896409
|
|
PINJARI RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12181
|
12181
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010903
(NERADGAM)
|
3646005000NRG24260820230361219
|
26/08/2023
|
Kurni Rajashekar
|
3646005WL020278
|
Kurni Rajashekar
|
00415
|
SBIN0020197
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7268896401
|
|
MR KURNI RAJASHEKARB
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/011021
(NERADGAM)
|
3646005000NRG24260820230361221
|
26/08/2023
|
Bugappa
|
3646005WL020278
|
Bugappa
|
00415
|
SBIN0020197
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7268896402
|
|
MR BUGAPPA BUGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010229
(NERADGAM)
|
3646005000NRG24260820230361215
|
26/08/2023
|
Shabana Begum
|
3646005WL020278
|
Shabana Begum
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7268896411
|
|
SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010365
(NERADGAM)
|
3646005000NRG24260820230361243
|
26/08/2023
|
Nagappa
|
3646005WL020280
|
Nagappa
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268896393
|
|
SAKALI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2693
|
2693
|
|
|
|
|
|
|
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010030
(NERADGAM)
|
3646005000NRG24260820230361235
|
26/08/2023
|
Mahadevamma
|
3646005WL020280
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268896405
|
|
MAHADEVAMMA YERUKALI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010139
(NERADGAM)
|
3646005000NRG24260820230361212
|
26/08/2023
|
Mogulali
|
3646005WL020278
|
Mogulali
|
00710
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7268896400
|
|
MR MOULALI KATIKE MOULALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24260820230361214
|
26/08/2023
|
Babulal
|
3646005WL020278
|
Babulal
|
00710
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7268896407
|
|
BABULAL DUKANAM
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24260820230361238
|
26/08/2023
|
Chandrappa
|
3646005WL020280
|
Chandrappa
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7268896404
|
|
MR KURVA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24260820230361240
|
26/08/2023
|
Chenappa
|
3646005WL020280
|
Chenappa
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268896403
|
|
CHENAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010426
(NERADGAM)
|
3646005000NRG24260820230361247
|
26/08/2023
|
Kistappa
|
3646005WL020280
|
Kistappa
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7268896406
|
|
MR KISTAPPA SEKUSINDHI KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8104
|
8104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28910
|
28910
|
|
|
|
|
|
|
|