|
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-46-005-026-001/010156
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514044
|
29/03/2024
|
Kavitha
|
3646005WL041748
|
Kavitha
|
50920801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039450644
|
|
Kavitha
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-026-001/020001
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514082
|
29/03/2024
|
Ramulingamma
|
3646005WL041749
|
Ramulingamma
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450660
|
|
Ramulingamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-026-001/020008
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514086
|
29/03/2024
|
Muralikrishna
|
3646005WL041749
|
Muralikrishna
|
50920801
|
SBIN0000DOP
|
311
|
311
|
Processed
|
16/04/2024
|
|
3039450658
|
|
Muralikrishna
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-026-001/020008
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514050
|
29/03/2024
|
Muralikrishna
|
3646005WL041748
|
Muralikrishna
|
50920801
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039450659
|
|
Muralikrishna
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-026-001/020014
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514090
|
29/03/2024
|
Babusek
|
3646005WL041749
|
Babusek
|
50920801
|
SBIN0000DOP
|
467
|
467
|
Processed
|
16/04/2024
|
|
3039450649
|
|
Babusek
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-026-001/020014
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514091
|
29/03/2024
|
Motherbi
|
3646005WL041749
|
Motherbi
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450636
|
|
Motherbi
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-026-001/020025
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514092
|
29/03/2024
|
Savitramma
|
3646005WL041749
|
Savitramma
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450656
|
|
Savitramma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-026-001/020025
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514054
|
29/03/2024
|
Savitramma
|
3646005WL041748
|
Savitramma
|
50920801
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039450657
|
|
Savitramma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-026-001/020039
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514057
|
29/03/2024
|
Husenbi
|
3646005WL041748
|
Husenbi
|
50920801
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039450638
|
|
Husenbi
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-026-001/020039
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514030
|
29/03/2024
|
Husenbi
|
3646005WL041747
|
Husenbi
|
50920801
|
SBIN0000DOP
|
386
|
386
|
Processed
|
16/04/2024
|
|
3039450639
|
|
Husenbi
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-026-001/020039
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514095
|
29/03/2024
|
Husenbi
|
3646005WL041749
|
Husenbi
|
50920801
|
SBIN0000DOP
|
467
|
467
|
Processed
|
16/04/2024
|
|
3039450637
|
|
Husenbi
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-026-001/020042
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514096
|
29/03/2024
|
Venkatesh
|
3646005WL041749
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
16/04/2024
|
|
3039450655
|
|
Venkatesh
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-026-001/020042
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514058
|
29/03/2024
|
Venkatesh
|
3646005WL041748
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039450654
|
|
Venkatesh
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-026-001/020044
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514060
|
29/03/2024
|
Nirmala
|
3646005WL041748
|
Nirmala
|
50920801
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039450648
|
|
Nirmala
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-026-001/020044
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514098
|
29/03/2024
|
Nirmala
|
3646005WL041749
|
Nirmala
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450647
|
|
Nirmala
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-026-001/020056
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514100
|
29/03/2024
|
Hamida
|
3646005WL041749
|
Hamida
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450652
|
|
Hamida
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-026-001/020056
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514032
|
29/03/2024
|
Hamida
|
3646005WL041747
|
Hamida
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
16/04/2024
|
|
3039450651
|
|
Hamida
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-026-001/020056
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514063
|
29/03/2024
|
Hamida
|
3646005WL041748
|
Hamida
|
50920801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039450650
|
|
Hamida
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-026-001/020056
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514062
|
29/03/2024
|
Munna
|
3646005WL041748
|
Munna
|
50920801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039450640
|
|
Munna
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-026-001/020056
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514101
|
29/03/2024
|
Munna
|
3646005WL041749
|
Munna
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450641
|
|
Munna
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-026-001/020064
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514104
|
29/03/2024
|
Sujata
|
3646005WL041749
|
Sujata
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450642
|
|
Sujata
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-026-001/020071
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514108
|
29/03/2024
|
Muntaj
|
3646005WL041749
|
Muntaj
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450653
|
|
Muntaj
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-026-001/020117
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514109
|
29/03/2024
|
Pavani
|
3646005WL041749
|
Pavani
|
50920801
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/04/2024
|
|
3039450643
|
|
Pavani
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-026-001/020125
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514112
|
29/03/2024
|
Rajamani
|
3646005WL041749
|
Rajamani
|
50920801
|
SBIN0000DOP
|
467
|
467
|
Processed
|
16/04/2024
|
|
3039450646
|
|
Rajamani
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-026-001/020125
(NERADDIGAM DODDI)
|
3646005000NRG24290320240514067
|
29/03/2024
|
Rajamani
|
3646005WL041748
|
Rajamani
|
50920801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3039450645
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|