|
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)
|
3646005000NRG24240420230053503
|
24/04/2023
|
Sabera Begum
|
3646005WL002479
|
Sabera Begum
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866532
|
|
MR M SABERA BEGUM
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010938
(NERADGAM)
|
3646005000NRG24240420230053427
|
24/04/2023
|
Moulali
|
3646005WL002471
|
Moulali
|
00415
|
SBIN0005874
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488866527
|
|
MR PINJARI MOULALI
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010940
(NERADGAM)
|
3646005000NRG24240420230053534
|
24/04/2023
|
Ashamma
|
3646005WL002479
|
Ashamma
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866531
|
|
MRS MADHARAM ASHAMMA
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010941
(NERADGAM)
|
3646005000NRG24240420230053535
|
24/04/2023
|
Baswaraj
|
3646005WL002479
|
Baswaraj
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866529
|
|
MR M BASWARAJ
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/011043
(NERADGAM)
|
3646005000NRG24240420230053549
|
24/04/2023
|
Lokesh
|
3646005WL002479
|
Lokesh
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866533
|
|
MR BHAINI LOKESH
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/011048
(NERADGAM)
|
3646005000NRG24240420230053550
|
24/04/2023
|
Manjunath
|
3646005WL002479
|
Manjunath
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866530
|
|
MR MANJUNATH MANJUNATH
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/11082
(NERADGAM)
|
3646005000NRG24240420230053429
|
24/04/2023
|
Edigi Sandula Laxman Swamy Goud
|
3646005WL002471
|
Edigi Sandula Laxman Swamy Goud
|
00415
|
SBIN0005874
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488866528
|
|
MR EDIGI SANDULA LAXMANSWAMY GOUD
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/11084
(NERADGAM)
|
3646005000NRG24240420230053013
|
24/04/2023
|
DUPPALLI ANAND
|
3646005WL002464
|
DUPPALLI ANAND
|
00415
|
SBIN0005874
|
89
|
89
|
Processed
|
12/05/2023
|
|
1488866526
|
|
MR DUPPALLI ANAND
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/11084
(NERADGAM)
|
3646005000NRG24240420230053014
|
24/04/2023
|
DUPPALLI RADHIKA
|
3646005WL002464
|
DUPPALLI RADHIKA
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1488866525
|
|
MR DUPPALLI RADHIKA
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/11088
(NERADGAM)
|
3646005000NRG24240420230053554
|
24/04/2023
|
Akula Mohammad Ahmad
|
3646005WL002479
|
Akula Mohammad Ahmad
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866535
|
|
MR AKULA MOHAMMAD AHMAD
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/11089
(NERADGAM)
|
3646005000NRG24240420230053555
|
24/04/2023
|
K SHIVALEELA
|
3646005WL002479
|
K SHIVALEELA
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866536
|
|
MRS K SHIVALEELA
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24240420230053558
|
24/04/2023
|
SOLLAPOLA MANJULA
|
3646005WL002479
|
SOLLAPOLA MANJULA
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866534
|
|
MRS SOLLAPOLA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010935
(NERADGAM)
|
3646005000NRG24240420230053004
|
24/04/2023
|
Kashim bee
|
3646005WL002464
|
Kashim bee
|
00415
|
SBIN0020197
|
533
|
533
|
Processed
|
12/05/2023
|
|
1488866538
|
|
MRS KHASIM BEE PINJARI WO P MAIBU
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24240420230053557
|
24/04/2023
|
SOLLAPOLA SABENNA
|
3646005WL002479
|
SOLLAPOLA SABENNA
|
00415
|
SBIN0020197
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866537
|
|
MR SOLLAPOLA SABENNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/011014
(NERADGAM)
|
3646005000NRG24240420230053006
|
24/04/2023
|
Mamatha
|
3646005WL002464
|
Mamatha
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
12/05/2023
|
|
1488866522
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010353
(NERADGAM)
|
3646005000NRG24240420230052983
|
24/04/2023
|
Erappa
|
3646005WL002464
|
Erappa
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1488866523
|
|
Erappa
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010479
(NERADGAM)
|
3646005000NRG24240420230053522
|
24/04/2023
|
Sidlingappa
|
3646005WL002479
|
Sidlingappa
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1488866524
|
|
Sidlingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21370
|
21370
|
|
|
|
|
|
|
|