|
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-46-005-006-009/010057
(NERADGAM)
|
3646005000NRG24061020230377211
|
06/10/2023
|
Himala
|
3646005WL024125
|
Himala
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369518
|
|
Himala
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010057
(NERADGAM)
|
3646005000NRG24061020230377212
|
06/10/2023
|
Ravikumar
|
3646005WL024125
|
Ravikumar
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369514
|
|
Ravikumar
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010105
(NERADGAM)
|
3646005000NRG24061020230377213
|
06/10/2023
|
Ananthamma
|
3646005WL024125
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369525
|
|
Ananthamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010105
(NERADGAM)
|
3646005000NRG24061020230377214
|
06/10/2023
|
Mallappa
|
3646005WL024125
|
Mallappa
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369526
|
|
Mallappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010134
(NERADGAM)
|
3646005000NRG24061020230377215
|
06/10/2023
|
Hanumanthu
|
3646005WL024125
|
Hanumanthu
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369523
|
|
Hanumanthu
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010134
(NERADGAM)
|
3646005000NRG24061020230377216
|
06/10/2023
|
Nagamma
|
3646005WL024125
|
Nagamma
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369522
|
|
Nagamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010322
(NERADGAM)
|
3646005000NRG24061020230377217
|
06/10/2023
|
Manemma
|
3646005WL024125
|
Manemma
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369521
|
|
Manemma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010394
(NERADGAM)
|
3646005000NRG24061020230377218
|
06/10/2023
|
Baswarajappa
|
3646005WL024125
|
Baswarajappa
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369515
|
|
Baswarajappa
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010394
(NERADGAM)
|
3646005000NRG24061020230377219
|
06/10/2023
|
Sulochanamma
|
3646005WL024125
|
Sulochanamma
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369516
|
|
Sulochanamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010493
(NERADGAM)
|
3646005000NRG24061020230377220
|
06/10/2023
|
Kalappa
|
3646005WL024125
|
Kalappa
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369528
|
|
Kalappa
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010793
(NERADGAM)
|
3646005000NRG24061020230377222
|
06/10/2023
|
Mogulappa
|
3646005WL024125
|
Mogulappa
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369517
|
|
Mogulappa
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010805
(NERADGAM)
|
3646005000NRG24061020230377223
|
06/10/2023
|
Nagaraju
|
3646005WL024125
|
Nagaraju
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369520
|
|
Nagaraju
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010805
(NERADGAM)
|
3646005000NRG24061020230377224
|
06/10/2023
|
Vandana
|
3646005WL024125
|
Vandana
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369519
|
|
Vandana
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010890
(NERADGAM)
|
3646005000NRG24061020230377225
|
06/10/2023
|
shankar
|
3646005WL024125
|
shankar
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369527
|
|
shankar
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010909
(NERADGAM)
|
3646005000NRG24061020230377226
|
06/10/2023
|
Anjaneyulu
|
3646005WL024125
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265369524
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4035
|
4035
|
|
|
|
|
|
|
|