|
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-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24260820230361234
|
26/08/2023
|
Fareedaa
|
3646005WL020280
|
Fareedaa
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705429
|
|
Fareedaa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24260820230361233
|
26/08/2023
|
Jameesabu
|
3646005WL020280
|
Jameesabu
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705415
|
|
Jameesabu
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010096
(NERADGAM)
|
3646005000NRG24260820230361236
|
26/08/2023
|
Baagyamma
|
3646005WL020280
|
Baagyamma
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705416
|
|
Baagyamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010096
(NERADGAM)
|
3646005000NRG24260820230361237
|
26/08/2023
|
Kalappa
|
3646005WL020280
|
Kalappa
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705421
|
|
Kalappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010140
(NERADGAM)
|
3646005000NRG24260820230361213
|
26/08/2023
|
Husen Shabu
|
3646005WL020278
|
Husen Shabu
|
50920801
|
SBIN0000DOP
|
267
|
267
|
Processed
|
09/11/2023
|
|
7268705409
|
|
Husen Shabu
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24260820230361239
|
26/08/2023
|
Nagamma
|
3646005WL020280
|
Nagamma
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705417
|
|
Nagamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24260820230361241
|
26/08/2023
|
Taayamma
|
3646005WL020280
|
Taayamma
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705418
|
|
Taayamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010277
(NERADGAM)
|
3646005000NRG24260820230361216
|
26/08/2023
|
Narsimulu
|
3646005WL020278
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7268705420
|
|
Narsimulu
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010334
(NERADGAM)
|
3646005000NRG24260820230361217
|
26/08/2023
|
Buggappa
|
3646005WL020278
|
Buggappa
|
50920801
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7268705428
|
|
Buggappa
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010334
(NERADGAM)
|
3646005000NRG24260820230361218
|
26/08/2023
|
Parvatamma
|
3646005WL020278
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7268705412
|
|
Parvatamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010356
(NERADGAM)
|
3646005000NRG24260820230361242
|
26/08/2023
|
Ramlingamma
|
3646005WL020280
|
Ramlingamma
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705419
|
|
Ramlingamma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010365
(NERADGAM)
|
3646005000NRG24260820230361244
|
26/08/2023
|
Manjula
|
3646005WL020280
|
Manjula
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705423
|
|
Manjula
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010415
(NERADGAM)
|
3646005000NRG24260820230361246
|
26/08/2023
|
Kavitha
|
3646005WL020280
|
Kavitha
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705427
|
|
Kavitha
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010426
(NERADGAM)
|
3646005000NRG24260820230361248
|
26/08/2023
|
Laxmi
|
3646005WL020280
|
Laxmi
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705410
|
|
Laxmi
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010482
(NERADGAM)
|
3646005000NRG24260820230361249
|
26/08/2023
|
Yelalinga
|
3646005WL020280
|
Yelalinga
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705426
|
|
Yelalinga
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010483
(NERADGAM)
|
3646005000NRG24260820230361253
|
26/08/2023
|
Anantamma
|
3646005WL020280
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705414
|
|
Anantamma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010483
(NERADGAM)
|
3646005000NRG24260820230361251
|
26/08/2023
|
Balappa
|
3646005WL020280
|
Balappa
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705413
|
|
Balappa
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010867
(NERADGAM)
|
3646005000NRG24260820230361255
|
26/08/2023
|
Navitha
|
3646005WL020280
|
Navitha
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705424
|
|
Navitha
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010867
(NERADGAM)
|
3646005000NRG24260820230361254
|
26/08/2023
|
Sayibanna
|
3646005WL020280
|
Sayibanna
|
50920801
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7268705425
|
|
Sayibanna
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010919
(NERADGAM)
|
3646005000NRG24260820230361256
|
26/08/2023
|
Katalsab
|
3646005WL020280
|
Katalsab
|
50920801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268705422
|
|
Katalsab
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/011019
(NERADGAM)
|
3646005000NRG24260820230361220
|
26/08/2023
|
Bugamma
|
3646005WL020278
|
Bugamma
|
50920801
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7268705411
|
|
Bugamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26260
|
26260
|
|
|
|
|
|
|
|