|
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-46-005-016-027/010396
(WADWAT)
|
3646005000NRG24261020230381965
|
26/10/2023
|
Lakshmi
|
3646005WL025639
|
Lakshmi
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408375812
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010940
(NERADGAM)
|
3646005000NRG24261020230382024
|
26/10/2023
|
Ashamma
|
3646005WL025646
|
Ashamma
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408375816
|
|
MRS MADHARAM ASHAMMA
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/11082
(NERADGAM)
|
3646005000NRG24261020230381906
|
26/10/2023
|
Edigi Sandula Laxman Swamy Goud
|
3646005WL025622
|
Edigi Sandula Laxman Swamy Goud
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408375814
|
|
MR EDIGI SANDULA LAXMANSWAMY GOUD
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/11088
(NERADGAM)
|
3646005000NRG24261020230382035
|
26/10/2023
|
Akula Mohammad Ahmad
|
3646005WL025646
|
Akula Mohammad Ahmad
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408375820
|
|
MR AKULA MOHAMMAD AHMAD
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/11089
(NERADGAM)
|
3646005000NRG24261020230382036
|
26/10/2023
|
K SHIVALEELA
|
3646005WL025646
|
K SHIVALEELA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408375822
|
|
MRS K SHIVALEELA
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24261020230382039
|
26/10/2023
|
SOLLAPOLA MANJULA
|
3646005WL025646
|
SOLLAPOLA MANJULA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408375819
|
|
MRS SOLLAPOLA MANJULA
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/11100
(NERADGAM)
|
3646005000NRG24261020230381989
|
26/10/2023
|
Ramamma Uggi
|
3646005WL025640
|
Ramamma Uggi
|
00415
|
SBIN0005874
|
388
|
388
|
Processed
|
11/11/2023
|
|
7408375817
|
|
MRS RAMAMMA UGGI
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/11101
(NERADGAM)
|
3646005000NRG24261020230381908
|
26/10/2023
|
Fathima Begum
|
3646005WL025622
|
Fathima Begum
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408375815
|
|
MRS FATHIMBEGUM CHAPALI
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010055
(WADWAT)
|
3646005000NRG24261020230381933
|
26/10/2023
|
Vakiti Prashanth
|
3646005WL025632
|
Vakiti Prashanth
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408375821
|
|
MR VAKITI PRASHANTH
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-017-030/10471
(KOLPUR)
|
3646005000NRG24261020230381877
|
26/10/2023
|
Mala Anil
|
3646005WL025617
|
Mala Anil
|
00415
|
SBIN0005874
|
319
|
319
|
Processed
|
11/11/2023
|
|
7408375823
|
|
MR MALA ANIL
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-018-034/010371
(MANDIPALLI)
|
3646005000NRG24261020230382041
|
26/10/2023
|
Ramulu
|
3646005WL025647
|
Ramulu
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408375818
|
|
MR KAVALI RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10761
|
10761
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/11101
(NERADGAM)
|
3646005000NRG24261020230381907
|
26/10/2023
|
Ibrahim
|
3646005WL025622
|
Ibrahim
|
00415
|
SBIN0020197
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408375824
|
|
MR IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
13
|
MAGANOOR
|
TS-46-005-027-001/010338
(OBLAPUR)
|
3646005000NRG24261020230381871
|
26/10/2023
|
Anand
|
3646005WL025616
|
Anand
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408375813
|
|
Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14217
|
14217
|
|
|
|
|
|
|
|