|
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-46-005-006-009/010007
(NERADGAM)
|
3646005000NRG24230220240433758
|
23/02/2024
|
Bhagavanth Reddy
|
3646005WL037281
|
Bhagavanth Reddy
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868827
|
|
Bhagavanth Reddy
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010024
(NERADGAM)
|
3646005000NRG24230220240433759
|
23/02/2024
|
Ananthamma
|
3646005WL037281
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868828
|
|
Ananthamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010027
(NERADGAM)
|
3646005000NRG24230220240433761
|
23/02/2024
|
Babu
|
3646005WL037281
|
Babu
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868830
|
|
Babu
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010027
(NERADGAM)
|
3646005000NRG24230220240433760
|
23/02/2024
|
Lingamma
|
3646005WL037281
|
Lingamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868829
|
|
Lingamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24230220240433762
|
23/02/2024
|
Fareedaa
|
3646005WL037281
|
Fareedaa
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868852
|
|
Fareedaa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010033
(NERADGAM)
|
3646005000NRG24230220240433764
|
23/02/2024
|
Jayamma
|
3646005WL037281
|
Jayamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868851
|
|
Jayamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010041
(NERADGAM)
|
3646005000NRG24230220240433765
|
23/02/2024
|
Anjaneyulu
|
3646005WL037281
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868819
|
|
Anjaneyulu
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010069
(NERADGAM)
|
3646005000NRG24230220240433766
|
23/02/2024
|
Bhijani Begum
|
3646005WL037281
|
Bhijani Begum
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868820
|
|
Bhijani Begum
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010076
(NERADGAM)
|
3646005000NRG24230220240433767
|
23/02/2024
|
Shivalaxmi
|
3646005WL037281
|
Shivalaxmi
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868837
|
|
Shivalaxmi
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24230220240433769
|
23/02/2024
|
Mahabub
|
3646005WL037281
|
Mahabub
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868832
|
|
Mahabub
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24230220240433768
|
23/02/2024
|
Sabera
|
3646005WL037281
|
Sabera
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868831
|
|
Sabera
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010091
(NERADGAM)
|
3646005000NRG24230220240433770
|
23/02/2024
|
Anantamma
|
3646005WL037281
|
Anantamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868854
|
|
Anantamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010116
(NERADGAM)
|
3646005000NRG24230220240433771
|
23/02/2024
|
Sharannappa
|
3646005WL037281
|
Sharannappa
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868850
|
|
Sharannappa
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010128
(NERADGAM)
|
3646005000NRG24230220240433773
|
23/02/2024
|
Khanina Begam
|
3646005WL037281
|
Khanina Begam
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868844
|
|
Khanina Begam
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010128
(NERADGAM)
|
3646005000NRG24230220240433772
|
23/02/2024
|
Mahibubi
|
3646005WL037281
|
Mahibubi
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868821
|
|
Mahibubi
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010130
(NERADGAM)
|
3646005000NRG24230220240433774
|
23/02/2024
|
Rahemathbee
|
3646005WL037281
|
Rahemathbee
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868833
|
|
Rahemathbee
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010144
(NERADGAM)
|
3646005000NRG24230220240433775
|
23/02/2024
|
Nadikonda Mahibub
|
3646005WL037281
|
Nadikonda Mahibub
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868838
|
|
Nadikonda Mahibub
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010146
(NERADGAM)
|
3646005000NRG24230220240433776
|
23/02/2024
|
Asha Bhi
|
3646005WL037281
|
Asha Bhi
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868822
|
|
Asha Bhi
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010147
(NERADGAM)
|
3646005000NRG24230220240433777
|
23/02/2024
|
Manemma
|
3646005WL037281
|
Manemma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868834
|
|
Manemma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010176
(NERADGAM)
|
3646005000NRG24230220240433778
|
23/02/2024
|
Siddaya
|
3646005WL037281
|
Siddaya
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868847
|
|
Siddaya
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010254
(NERADGAM)
|
3646005000NRG24230220240433781
|
23/02/2024
|
Meera Begam
|
3646005WL037281
|
Meera Begam
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868839
|
|
Meera Begam
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24230220240433782
|
23/02/2024
|
Nagamma
|
3646005WL037281
|
Nagamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868840
|
|
Nagamma
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24230220240433783
|
23/02/2024
|
Taayamma
|
3646005WL037281
|
Taayamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868841
|
|
Taayamma
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010314
(NERADGAM)
|
3646005000NRG24230220240433784
|
23/02/2024
|
Siddappa
|
3646005WL037281
|
Siddappa
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868849
|
|
Siddappa
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010362
(NERADGAM)
|
3646005000NRG24230220240433786
|
23/02/2024
|
Manikyamma
|
3646005WL037281
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868848
|
|
Manikyamma
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010362
(NERADGAM)
|
3646005000NRG24230220240433785
|
23/02/2024
|
Siddappa
|
3646005WL037281
|
Siddappa
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868835
|
|
Siddappa
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010379
(NERADGAM)
|
3646005000NRG24230220240433789
|
23/02/2024
|
Chand Pasha
|
3646005WL037281
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868823
|
|
Chand Pasha
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/010379
(NERADGAM)
|
3646005000NRG24230220240433788
|
23/02/2024
|
Sabana
|
3646005WL037281
|
Sabana
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868836
|
|
Sabana
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/010381
(NERADGAM)
|
3646005000NRG24230220240433791
|
23/02/2024
|
Ashabi
|
3646005WL037281
|
Ashabi
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868843
|
|
Ashabi
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/010381
(NERADGAM)
|
3646005000NRG24230220240433790
|
23/02/2024
|
Basha
|
3646005WL037281
|
Basha
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868842
|
|
Basha
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/010405
(NERADGAM)
|
3646005000NRG24230220240433792
|
23/02/2024
|
Sujatha
|
3646005WL037281
|
Sujatha
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868824
|
|
Sujatha
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/010438
(NERADGAM)
|
3646005000NRG24230220240433793
|
23/02/2024
|
Shridevi
|
3646005WL037281
|
Shridevi
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868825
|
|
Shridevi
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/010439
(NERADGAM)
|
3646005000NRG24230220240433794
|
23/02/2024
|
Eshwaramma
|
3646005WL037281
|
Eshwaramma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868826
|
|
Eshwaramma
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-006-009/010462
(NERADGAM)
|
3646005000NRG24230220240433796
|
23/02/2024
|
Jayamma
|
3646005WL037281
|
Jayamma
|
50920801
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924868845
|
|
Jayamma
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-006-009/010905
(NERADGAM)
|
3646005000NRG24230220240433798
|
23/02/2024
|
Shankramma
|
3646005WL037281
|
Shankramma
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924868846
|
|
Shankramma
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-006-009/010925
(NERADGAM)
|
3646005000NRG24230220240433799
|
23/02/2024
|
Rashida Begum
|
3646005WL037281
|
Rashida Begum
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924868853
|
|
Rashida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19560
|
19560
|
|
|
|
|
|
|
|