|
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-46-005-006-009/010023
(NERADGAM)
|
3646005000NRG24131120230385312
|
13/11/2023
|
Buggamma
|
3646005WL026860
|
Buggamma
|
50920801
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016236693
|
|
Buggamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010023
(NERADGAM)
|
3646005000NRG24131120230385311
|
13/11/2023
|
Thipanna
|
3646005WL026860
|
Thipanna
|
50920801
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016236694
|
|
Thipanna
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010138
(NERADGAM)
|
3646005000NRG24131120230385293
|
13/11/2023
|
Hanumanthu
|
3646005WL026859
|
Hanumanthu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016236699
|
|
Hanumanthu
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24131120230385313
|
13/11/2023
|
Kistappa
|
3646005WL026860
|
Kistappa
|
50920801
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016236696
|
|
Kistappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24131120230385314
|
13/11/2023
|
Renuka
|
3646005WL026860
|
Renuka
|
50920801
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016236695
|
|
Renuka
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010334
(NERADGAM)
|
3646005000NRG24131120230385315
|
13/11/2023
|
Parvatamma
|
3646005WL026860
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016236698
|
|
Parvatamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010370
(NERADGAM)
|
3646005000NRG24131120230385316
|
13/11/2023
|
Sayappa
|
3646005WL026860
|
Sayappa
|
50920801
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016236697
|
|
Sayappa
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010422
(NERADGAM)
|
3646005000NRG24131120230385295
|
13/11/2023
|
Sakarappa
|
3646005WL026859
|
Sakarappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016236691
|
|
Sakarappa
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010600
(NERADGAM)
|
3646005000NRG24131120230385297
|
13/11/2023
|
Mansoor
|
3646005WL026859
|
Mansoor
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016236692
|
|
Mansoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8548
|
8548
|
|
|
|
|
|
|
|