|
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-46-005-016-027/010087
(WADWAT)
|
3646005000NRG24010820230345322
|
01/08/2023
|
Balraj
|
3646005WL017515
|
Balraj
|
00415
|
SBIN0005874
|
901
|
901
|
Processed
|
09/11/2023
|
|
7253922658
|
|
Mr. Guntagari Bal Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010957
(WADWAT)
|
3646005000NRG24010820230345340
|
01/08/2023
|
ChandrashEkar
|
3646005WL017515
|
ChandrashEkar
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253922660
|
|
BUKKA CHANDRA SEKHAR
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010997
(WADWAT)
|
3646005000NRG24010820230345343
|
01/08/2023
|
Chandramulu
|
3646005WL017515
|
Chandramulu
|
00415
|
SBIN0005874
|
901
|
901
|
Processed
|
10/11/2023
|
|
7253922659
|
|
MR BUKKACHANDRAMULU B
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/011072
(WADWAT)
|
3646005000NRG24010820230345344
|
01/08/2023
|
Thimappa
|
3646005WL017515
|
Thimappa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253922657
|
|
TIMMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24010820230345345
|
01/08/2023
|
Basantha Refdy
|
3646005WL017515
|
Basantha Refdy
|
00415
|
SBIN0005874
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7253922664
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24010820230345347
|
01/08/2023
|
Bukka Dathu
|
3646005WL017515
|
Bukka Dathu
|
00415
|
SBIN0005874
|
1081
|
1081
|
Processed
|
09/11/2023
|
|
7253922661
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-020-001/010010
(BHAIRAMPALLE)
|
3646005000NRG24010820230345353
|
01/08/2023
|
UPPARI NAGAPPA
|
3646005WL017518
|
UPPARI NAGAPPA
|
00415
|
SBIN0005874
|
831
|
831
|
Processed
|
09/11/2023
|
|
7253922662
|
|
NAGAPPA UPPARI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-020-001/010109
(BHAIRAMPALLE)
|
3646005000NRG24010820230345354
|
01/08/2023
|
sabamma
|
3646005WL017518
|
sabamma
|
00415
|
SBIN0005874
|
831
|
831
|
Processed
|
10/11/2023
|
|
7253922663
|
|
MRS Y SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-020-001/010131
(BHAIRAMPALLE)
|
3646005000NRG24010820230345355
|
01/08/2023
|
Lakshmi
|
3646005WL017518
|
Lakshmi
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
09/11/2023
|
|
7253922665
|
|
UPPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9721
|
9721
|
|
|
|
|
|
|
|