|
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-46-005-006-009/011023
(NERADGAM)
|
3646005000NRG24070720230318424
|
07/07/2023
|
Saraswathi
|
3646005WL014410
|
Saraswathi
|
00415
|
SBIN0005874
|
670
|
670
|
Processed
|
14/07/2023
|
|
3410009448
|
|
MRS GUDUR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/011043
(NERADGAM)
|
3646005000NRG24070720230318425
|
07/07/2023
|
Lokesh
|
3646005WL014410
|
Lokesh
|
00415
|
SBIN0005874
|
670
|
670
|
Processed
|
14/07/2023
|
|
3410009447
|
|
MR BHAINI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-017-030/010004
(KOLPUR)
|
3646005000NRG24050720230314490
|
07/07/2023
|
Narsimulu
|
3646005WL014044
|
Narsimulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3410009442
|
|
BALDAS NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-017-030/010310
(KOLPUR)
|
3646005000NRG24050720230314491
|
07/07/2023
|
Adivappa
|
3646005WL014044
|
Adivappa
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3410009445
|
|
Mr. HARIJAN ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/011013
(NERADGAM)
|
3646005000NRG24070720230318423
|
07/07/2023
|
Swathi
|
3646005WL014410
|
Swathi
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
14/07/2023
|
|
3410009441
|
|
SWATI NAGNATH FULMADI
|
BANK OF INDIA(508505)
|
|
6
|
MAGANOOR
|
TS-46-005-017-030/010310
(KOLPUR)
|
3646005000NRG24050720230314492
|
07/07/2023
|
Shamalamma
|
3646005WL014044
|
Shamalamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3410009449
|
|
Harajan Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010030
(NERADGAM)
|
3646005000NRG24070720230318396
|
07/07/2023
|
Mahadevamma
|
3646005WL014410
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
14/07/2023
|
|
3410009446
|
|
MAHADEVAMMA YERUKALI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010305
(NERADGAM)
|
3646005000NRG24070720230318405
|
07/07/2023
|
Prameela
|
3646005WL014410
|
Prameela
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
14/07/2023
|
|
3410009444
|
|
MRS D PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010426
(NERADGAM)
|
3646005000NRG24070720230318409
|
07/07/2023
|
Kistappa
|
3646005WL014410
|
Kistappa
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
14/07/2023
|
|
3410009443
|
|
MR KISTAPPA SEKUSINDHI KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8646
|
8646
|
|
|
|
|
|
|
|