|
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-46-005-006-009/010165
(NERADGAM)
|
3646005000NRG24100520230122604
|
11/05/2023
|
Sabera Begum
|
3646005WL005297
|
Sabera Begum
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1639757608
|
|
MR M SABERA BEGUM
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010940
(NERADGAM)
|
3646005000NRG24100520230122635
|
11/05/2023
|
Ashamma
|
3646005WL005297
|
Ashamma
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1639757607
|
|
MRS MADHARAM ASHAMMA
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010941
(NERADGAM)
|
3646005000NRG24100520230122636
|
11/05/2023
|
Baswaraj
|
3646005WL005297
|
Baswaraj
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1639757606
|
|
MR M BASWARAJ
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/11088
(NERADGAM)
|
3646005000NRG24100520230122654
|
11/05/2023
|
Akula Mohammad Ahmad
|
3646005WL005297
|
Akula Mohammad Ahmad
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1639757610
|
|
MR AKULA MOHAMMAD AHMAD
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/11089
(NERADGAM)
|
3646005000NRG24100520230122655
|
11/05/2023
|
K SHIVALEELA
|
3646005WL005297
|
K SHIVALEELA
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1639757611
|
|
MRS K SHIVALEELA
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24100520230122658
|
11/05/2023
|
SOLLAPOLA MANJULA
|
3646005WL005297
|
SOLLAPOLA MANJULA
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1639757609
|
|
MRS SOLLAPOLA MANJULA
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010410
(WADWAT)
|
3646005000NRG24110520230124772
|
11/05/2023
|
SURESH GOUD
|
3646005WL005398
|
SURESH GOUD
|
00415
|
SBIN0005874
|
195
|
195
|
Processed
|
17/05/2023
|
|
1639757605
|
|
MR KALAL SURESHGOUD
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/011105
(WADWAT)
|
3646005000NRG24110520230124798
|
11/05/2023
|
madhavi
|
3646005WL005398
|
madhavi
|
00415
|
SBIN0005874
|
195
|
195
|
Processed
|
17/05/2023
|
|
1639757604
|
|
MS K MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010294
(KOTHAPALLE)
|
3646005000NRG24110520230125598
|
11/05/2023
|
Shankarappa Bangi
|
3646005WL005457
|
Shankarappa Bangi
|
00684
|
APGV0007151
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639757599
|
|
Shankarappa Bangi
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010719
(KOTHAPALLE)
|
3646005000NRG24110520230125615
|
11/05/2023
|
Venkatesh
|
3646005WL005457
|
Venkatesh
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
17/05/2023
|
|
1639757600
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/011062
(WADWAT)
|
3646005000NRG24110520230124793
|
11/05/2023
|
Monesh
|
3646005WL005398
|
Monesh
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
17/05/2023
|
|
1639757602
|
|
Monesh
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/11150
(WADWAT)
|
3646005000NRG24110520230124801
|
11/05/2023
|
Mohammed Pedda babu
|
3646005WL005398
|
Mohammed Pedda babu
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
17/05/2023
|
|
1639757601
|
|
Mohammed Pedda babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010479
(NERADGAM)
|
3646005000NRG24100520230122623
|
11/05/2023
|
Sidlingappa
|
3646005WL005297
|
Sidlingappa
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1639757603
|
|
Sidlingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9566
|
9566
|
|
|
|
|
|
|
|