|
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-46-005-006-009/010015
(NERADGAM)
|
3646005000NRG24261020230381944
|
26/10/2023
|
Narsimulu
|
3646005WL025635
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376566
|
|
Narsimulu
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24261020230381937
|
26/10/2023
|
Parvathamma
|
3646005WL025633
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408376567
|
|
Parvathamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010049
(NERADGAM)
|
3646005000NRG24261020230382012
|
26/10/2023
|
Mallamma
|
3646005WL025646
|
Mallamma
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408376587
|
|
Mallamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010049
(NERADGAM)
|
3646005000NRG24261020230382011
|
26/10/2023
|
Shiddappa
|
3646005WL025646
|
Shiddappa
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408376586
|
|
Shiddappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010057
(NERADGAM)
|
3646005000NRG24261020230381969
|
26/10/2023
|
Himala
|
3646005WL025640
|
Himala
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376601
|
|
Himala
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010057
(NERADGAM)
|
3646005000NRG24261020230381970
|
26/10/2023
|
Ravikumar
|
3646005WL025640
|
Ravikumar
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376568
|
|
Ravikumar
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010065
(NERADGAM)
|
3646005000NRG24261020230381938
|
26/10/2023
|
Ananthamma
|
3646005WL025633
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408376569
|
|
Ananthamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010073
(NERADGAM)
|
3646005000NRG24261020230381928
|
26/10/2023
|
Narsingamma
|
3646005WL025629
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376602
|
|
Narsingamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010105
(NERADGAM)
|
3646005000NRG24261020230381971
|
26/10/2023
|
Ananthamma
|
3646005WL025640
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376611
|
|
Ananthamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010105
(NERADGAM)
|
3646005000NRG24261020230381972
|
26/10/2023
|
Mallappa
|
3646005WL025640
|
Mallappa
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376610
|
|
Mallappa
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010134
(NERADGAM)
|
3646005000NRG24261020230381896
|
26/10/2023
|
Anjaneyulu
|
3646005WL025622
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
11/11/2023
|
|
7408376603
|
|
Anjaneyulu
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010134
(NERADGAM)
|
3646005000NRG24261020230381973
|
26/10/2023
|
Hanumanthu
|
3646005WL025640
|
Hanumanthu
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408376570
|
|
Hanumanthu
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010134
(NERADGAM)
|
3646005000NRG24261020230381974
|
26/10/2023
|
Nagamma
|
3646005WL025640
|
Nagamma
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408376571
|
|
Nagamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010138
(NERADGAM)
|
3646005000NRG24261020230382013
|
26/10/2023
|
Hanumanthu
|
3646005WL025646
|
Hanumanthu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376614
|
|
Hanumanthu
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010141
(NERADGAM)
|
3646005000NRG24261020230381897
|
26/10/2023
|
Ashabee
|
3646005WL025622
|
Ashabee
|
50920801
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408376572
|
|
Ashabee
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010154
(NERADGAM)
|
3646005000NRG24261020230381975
|
26/10/2023
|
Shaileja
|
3646005WL025640
|
Shaileja
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376600
|
|
Shaileja
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010237
(NERADGAM)
|
3646005000NRG24261020230381929
|
26/10/2023
|
Manjula
|
3646005WL025629
|
Manjula
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376588
|
|
Manjula
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010247
(NERADGAM)
|
3646005000NRG24261020230381939
|
26/10/2023
|
Bugamma
|
3646005WL025633
|
Bugamma
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408376573
|
|
Bugamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010249
(NERADGAM)
|
3646005000NRG24261020230382015
|
26/10/2023
|
China Hanumanthu
|
3646005WL025646
|
China Hanumanthu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376619
|
|
China Hanumanthu
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010306
(NERADGAM)
|
3646005000NRG24261020230381976
|
26/10/2023
|
Gangamma
|
3646005WL025640
|
Gangamma
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376574
|
|
Gangamma
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010361
(NERADGAM)
|
3646005000NRG24261020230382005
|
26/10/2023
|
Shankrappa
|
3646005WL025644
|
Shankrappa
|
50920801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7408376578
|
|
Shankrappa
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010371
(NERADGAM)
|
3646005000NRG24261020230381899
|
26/10/2023
|
Shantu Bai
|
3646005WL025622
|
Shantu Bai
|
50920801
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408376575
|
|
Shantu Bai
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010394
(NERADGAM)
|
3646005000NRG24261020230381977
|
26/10/2023
|
Baswarajappa
|
3646005WL025640
|
Baswarajappa
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376576
|
|
Baswarajappa
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010394
(NERADGAM)
|
3646005000NRG24261020230381978
|
26/10/2023
|
Sulochanamma
|
3646005WL025640
|
Sulochanamma
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376577
|
|
Sulochanamma
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010397
(NERADGAM)
|
3646005000NRG24261020230381930
|
26/10/2023
|
Manemma
|
3646005WL025629
|
Manemma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376579
|
|
Manemma
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010422
(NERADGAM)
|
3646005000NRG24261020230382018
|
26/10/2023
|
Shankaramma
|
3646005WL025646
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376580
|
|
Shankaramma
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010482
(NERADGAM)
|
3646005000NRG24261020230382020
|
26/10/2023
|
Yelalinga
|
3646005WL025646
|
Yelalinga
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408376581
|
|
Yelalinga
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/010487
(NERADGAM)
|
3646005000NRG24261020230382006
|
26/10/2023
|
Laxmamma
|
3646005WL025644
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7408376609
|
|
Laxmamma
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/010493
(NERADGAM)
|
3646005000NRG24261020230381979
|
26/10/2023
|
Kalappa
|
3646005WL025640
|
Kalappa
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376604
|
|
Kalappa
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/010495
(NERADGAM)
|
3646005000NRG24261020230382022
|
26/10/2023
|
Mallamma
|
3646005WL025646
|
Mallamma
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408376613
|
|
Mallamma
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/010495
(NERADGAM)
|
3646005000NRG24261020230382021
|
26/10/2023
|
Siddilingappa
|
3646005WL025646
|
Siddilingappa
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408376612
|
|
Siddilingappa
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/010591
(NERADGAM)
|
3646005000NRG24261020230381900
|
26/10/2023
|
Renuka
|
3646005WL025622
|
Renuka
|
50920801
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408376605
|
|
Renuka
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/010600
(NERADGAM)
|
3646005000NRG24261020230382023
|
26/10/2023
|
Mansoor
|
3646005WL025646
|
Mansoor
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376618
|
|
Mansoor
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-006-009/010793
(NERADGAM)
|
3646005000NRG24261020230381981
|
26/10/2023
|
Mogulappa
|
3646005WL025640
|
Mogulappa
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376582
|
|
Mogulappa
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-006-009/010805
(NERADGAM)
|
3646005000NRG24261020230381982
|
26/10/2023
|
Nagaraju
|
3646005WL025640
|
Nagaraju
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376583
|
|
Nagaraju
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-006-009/010805
(NERADGAM)
|
3646005000NRG24261020230381983
|
26/10/2023
|
Vandana
|
3646005WL025640
|
Vandana
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376584
|
|
Vandana
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-006-009/010825
(NERADGAM)
|
3646005000NRG24261020230381984
|
26/10/2023
|
Gopal
|
3646005WL025640
|
Gopal
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408376585
|
|
Gopal
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-006-009/010890
(NERADGAM)
|
3646005000NRG24261020230381985
|
26/10/2023
|
shankar
|
3646005WL025640
|
shankar
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376617
|
|
shankar
|
()
|
|
39
|
MAGANOOR
|
TS-46-005-006-009/010909
(NERADGAM)
|
3646005000NRG24261020230381986
|
26/10/2023
|
Anjaneyulu
|
3646005WL025640
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408376616
|
|
Anjaneyulu
|
()
|
|
40
|
MAGANOOR
|
TS-46-005-006-009/010914
(NERADGAM)
|
3646005000NRG24261020230381940
|
26/10/2023
|
Lakshmi
|
3646005WL025633
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408376615
|
|
Lakshmi
|
()
|
|
41
|
MAGANOOR
|
TS-46-005-006-009/011012
(NERADGAM)
|
3646005000NRG24261020230382027
|
26/10/2023
|
Madevamma
|
3646005WL025646
|
Madevamma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376607
|
|
Madevamma
|
()
|
|
42
|
MAGANOOR
|
TS-46-005-006-009/011012
(NERADGAM)
|
3646005000NRG24261020230382028
|
26/10/2023
|
Narsappa
|
3646005WL025646
|
Narsappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376608
|
|
Narsappa
|
()
|
|
43
|
MAGANOOR
|
TS-46-005-006-009/011013
(NERADGAM)
|
3646005000NRG24261020230382029
|
26/10/2023
|
RAMESH
|
3646005WL025646
|
RAMESH
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376606
|
|
RAMESH
|
()
|
|
44
|
MAGANOOR
|
TS-46-005-007-010/010011
(WARKOOR)
|
3646005000NRG24261020230381992
|
26/10/2023
|
Narsamma
|
3646005WL025642
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408376591
|
|
Narsamma
|
()
|
|
45
|
MAGANOOR
|
TS-46-005-007-010/010063
(WARKOOR)
|
3646005000NRG24261020230381994
|
26/10/2023
|
Lakshimi
|
3646005WL025642
|
Lakshimi
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408376598
|
|
Lakshimi
|
()
|
|
46
|
MAGANOOR
|
TS-46-005-007-010/010063
(WARKOOR)
|
3646005000NRG24261020230381993
|
26/10/2023
|
Narsimulu
|
3646005WL025642
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408376597
|
|
Narsimulu
|
()
|
|
47
|
MAGANOOR
|
TS-46-005-007-010/010075
(WARKOOR)
|
3646005000NRG24261020230381995
|
26/10/2023
|
Maimud
|
3646005WL025642
|
Maimud
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408376592
|
|
Maimud
|
()
|
|
48
|
MAGANOOR
|
TS-46-005-007-010/010075
(WARKOOR)
|
3646005000NRG24261020230381996
|
26/10/2023
|
Shamina Begam
|
3646005WL025642
|
Shamina Begam
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408376593
|
|
Shamina Begam
|
()
|
|
49
|
MAGANOOR
|
TS-46-005-007-010/010299
(WARKOOR)
|
3646005000NRG24261020230381997
|
26/10/2023
|
Ningamma
|
3646005WL025642
|
Ningamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408376594
|
|
Ningamma
|
()
|
|
50
|
MAGANOOR
|
TS-46-005-007-010/010404
(WARKOOR)
|
3646005000NRG24261020230381999
|
26/10/2023
|
Jayamma
|
3646005WL025642
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408376590
|
|
Jayamma
|
()
|
|
51
|
MAGANOOR
|
TS-46-005-007-010/010404
(WARKOOR)
|
3646005000NRG24261020230381998
|
26/10/2023
|
Narsappa
|
3646005WL025642
|
Narsappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408376589
|
|
Narsappa
|
()
|
|
52
|
MAGANOOR
|
TS-46-005-007-010/010407
(WARKOOR)
|
3646005000NRG24261020230382000
|
26/10/2023
|
Venkatamma
|
3646005WL025642
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408376595
|
|
Venkatamma
|
()
|
|
53
|
MAGANOOR
|
TS-46-005-007-010/010408
(WARKOOR)
|
3646005000NRG24261020230382001
|
26/10/2023
|
Ashamma
|
3646005WL025642
|
Ashamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408376596
|
|
Ashamma
|
()
|
|
54
|
MAGANOOR
|
TS-46-005-007-010/010408
(WARKOOR)
|
3646005000NRG24261020230382002
|
26/10/2023
|
Shankaramma
|
3646005WL025642
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408376599
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52940
|
52940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52940
|
52940
|
|
|
|
|
|
|
|