|
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-46-005-006-009/010003
(NERADGAM)
|
3646005000NRG24190320240483298
|
19/03/2024
|
Manjula
|
3646005WL040394
|
Manjula
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110512
|
|
Manjula
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010005
(NERADGAM)
|
3646005000NRG24190320240483299
|
19/03/2024
|
Parvathamma
|
3646005WL040394
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110513
|
|
Parvathamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24190320240483300
|
19/03/2024
|
Anand
|
3646005WL040394
|
Anand
|
50920801
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2939110530
|
|
Anand
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010020
(NERADGAM)
|
3646005000NRG24190320240483301
|
19/03/2024
|
Balamma
|
3646005WL040394
|
Balamma
|
50920801
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2939110493
|
|
Balamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010024
(NERADGAM)
|
3646005000NRG24190320240483302
|
19/03/2024
|
Ananthamma
|
3646005WL040394
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110514
|
|
Ananthamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010029
(NERADGAM)
|
3646005000NRG24190320240483303
|
19/03/2024
|
Fareedaa
|
3646005WL040394
|
Fareedaa
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110548
|
|
Fareedaa
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010032
(NERADGAM)
|
3646005000NRG24190320240483306
|
19/03/2024
|
Sharadha
|
3646005WL040394
|
Sharadha
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110543
|
|
Sharadha
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010033
(NERADGAM)
|
3646005000NRG24190320240483308
|
19/03/2024
|
Jayamma
|
3646005WL040394
|
Jayamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110494
|
|
Jayamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010037
(NERADGAM)
|
3646005000NRG24190320240483309
|
19/03/2024
|
Laxmayya
|
3646005WL040394
|
Laxmayya
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110515
|
|
Laxmayya
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010037
(NERADGAM)
|
3646005000NRG24190320240483310
|
19/03/2024
|
Sharada
|
3646005WL040394
|
Sharada
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110516
|
|
Sharada
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010044
(NERADGAM)
|
3646005000NRG24190320240483311
|
19/03/2024
|
Feerojihammed
|
3646005WL040394
|
Feerojihammed
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110495
|
|
Feerojihammed
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010078
(NERADGAM)
|
3646005000NRG24190320240483312
|
19/03/2024
|
Baswarajappa
|
3646005WL040394
|
Baswarajappa
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110531
|
|
Baswarajappa
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24190320240483314
|
19/03/2024
|
Mahabub
|
3646005WL040394
|
Mahabub
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110518
|
|
Mahabub
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010083
(NERADGAM)
|
3646005000NRG24190320240483313
|
19/03/2024
|
Sabera
|
3646005WL040394
|
Sabera
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110517
|
|
Sabera
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010091
(NERADGAM)
|
3646005000NRG24190320240483315
|
19/03/2024
|
Anantamma
|
3646005WL040394
|
Anantamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110526
|
|
Anantamma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010091
(NERADGAM)
|
3646005000NRG24190320240483316
|
19/03/2024
|
Devendru
|
3646005WL040394
|
Devendru
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110545
|
|
Devendru
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010092
(NERADGAM)
|
3646005000NRG24190320240483317
|
19/03/2024
|
Yeshodamma
|
3646005WL040394
|
Yeshodamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110527
|
|
Yeshodamma
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010106
(NERADGAM)
|
3646005000NRG24190320240483318
|
19/03/2024
|
Mahadevamma
|
3646005WL040394
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110496
|
|
Mahadevamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010116
(NERADGAM)
|
3646005000NRG24190320240483319
|
19/03/2024
|
Sharannappa
|
3646005WL040394
|
Sharannappa
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110497
|
|
Sharannappa
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010128
(NERADGAM)
|
3646005000NRG24190320240483321
|
19/03/2024
|
Khanina Begam
|
3646005WL040394
|
Khanina Begam
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110539
|
|
Khanina Begam
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010128
(NERADGAM)
|
3646005000NRG24190320240483320
|
19/03/2024
|
Mahibubi
|
3646005WL040394
|
Mahibubi
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110498
|
|
Mahibubi
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010130
(NERADGAM)
|
3646005000NRG24190320240483324
|
19/03/2024
|
Mahibubali
|
3646005WL040394
|
Mahibubali
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110520
|
|
Mahibubali
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010130
(NERADGAM)
|
3646005000NRG24190320240483323
|
19/03/2024
|
Rahemathbee
|
3646005WL040394
|
Rahemathbee
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110519
|
|
Rahemathbee
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010135
(NERADGAM)
|
3646005000NRG24190320240483325
|
19/03/2024
|
Abhadaa Begam
|
3646005WL040394
|
Abhadaa Begam
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110521
|
|
Abhadaa Begam
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010135
(NERADGAM)
|
3646005000NRG24190320240483326
|
19/03/2024
|
Bhattala Basha
|
3646005WL040394
|
Bhattala Basha
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110499
|
|
Bhattala Basha
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010141
(NERADGAM)
|
3646005000NRG24190320240483327
|
19/03/2024
|
Ashabee
|
3646005WL040394
|
Ashabee
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110500
|
|
Ashabee
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010141
(NERADGAM)
|
3646005000NRG24190320240483328
|
19/03/2024
|
Bhade Sab
|
3646005WL040394
|
Bhade Sab
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110501
|
|
Bhade Sab
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/010144
(NERADGAM)
|
3646005000NRG24190320240483330
|
19/03/2024
|
Husenbee
|
3646005WL040394
|
Husenbee
|
50920801
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2939110522
|
|
Husenbee
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/010144
(NERADGAM)
|
3646005000NRG24190320240483329
|
19/03/2024
|
Nadikonda Mahibub
|
3646005WL040394
|
Nadikonda Mahibub
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110533
|
|
Nadikonda Mahibub
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/010146
(NERADGAM)
|
3646005000NRG24190320240483331
|
19/03/2024
|
Asha Bhi
|
3646005WL040394
|
Asha Bhi
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110502
|
|
Asha Bhi
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/010147
(NERADGAM)
|
3646005000NRG24190320240483332
|
19/03/2024
|
Manemma
|
3646005WL040394
|
Manemma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110523
|
|
Manemma
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/010163
(NERADGAM)
|
3646005000NRG24190320240483333
|
19/03/2024
|
Chinna Kistappa
|
3646005WL040394
|
Chinna Kistappa
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110540
|
|
Chinna Kistappa
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/010176
(NERADGAM)
|
3646005000NRG24190320240483335
|
19/03/2024
|
Siddaya
|
3646005WL040394
|
Siddaya
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110524
|
|
Siddaya
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-006-009/010196
(NERADGAM)
|
3646005000NRG24190320240483337
|
19/03/2024
|
Mohannaih
|
3646005WL040394
|
Mohannaih
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110544
|
|
Mohannaih
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-006-009/010239
(NERADGAM)
|
3646005000NRG24190320240483338
|
19/03/2024
|
Manikyamma
|
3646005WL040394
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110525
|
|
Manikyamma
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-006-009/010254
(NERADGAM)
|
3646005000NRG24190320240483339
|
19/03/2024
|
Meera Begam
|
3646005WL040394
|
Meera Begam
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110534
|
|
Meera Begam
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-006-009/010262
(NERADGAM)
|
3646005000NRG24190320240483341
|
19/03/2024
|
Shankaramma
|
3646005WL040394
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110547
|
|
Shankaramma
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-006-009/010268
(NERADGAM)
|
3646005000NRG24190320240483342
|
19/03/2024
|
Padmamma
|
3646005WL040394
|
Padmamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110507
|
|
Padmamma
|
()
|
|
39
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24190320240483343
|
19/03/2024
|
Nagamma
|
3646005WL040394
|
Nagamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110535
|
|
Nagamma
|
()
|
|
40
|
MAGANOOR
|
TS-46-005-006-009/010270
(NERADGAM)
|
3646005000NRG24190320240483344
|
19/03/2024
|
Taayamma
|
3646005WL040394
|
Taayamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110536
|
|
Taayamma
|
()
|
|
41
|
MAGANOOR
|
TS-46-005-006-009/010281
(NERADGAM)
|
3646005000NRG24190320240483345
|
19/03/2024
|
Ashamma
|
3646005WL040394
|
Ashamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110546
|
|
Ashamma
|
()
|
|
42
|
MAGANOOR
|
TS-46-005-006-009/010289
(NERADGAM)
|
3646005000NRG24190320240483346
|
19/03/2024
|
Kistappa
|
3646005WL040394
|
Kistappa
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110508
|
|
Kistappa
|
()
|
|
43
|
MAGANOOR
|
TS-46-005-006-009/010289
(NERADGAM)
|
3646005000NRG24190320240483347
|
19/03/2024
|
Raadha
|
3646005WL040394
|
Raadha
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110509
|
|
Raadha
|
()
|
|
44
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24190320240483348
|
19/03/2024
|
Kistappa
|
3646005WL040394
|
Kistappa
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110528
|
|
Kistappa
|
()
|
|
45
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24190320240483349
|
19/03/2024
|
Renuka
|
3646005WL040394
|
Renuka
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110532
|
|
Renuka
|
()
|
|
46
|
MAGANOOR
|
TS-46-005-006-009/010338
(NERADGAM)
|
3646005000NRG24190320240483352
|
19/03/2024
|
Ashappa
|
3646005WL040394
|
Ashappa
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110504
|
|
Ashappa
|
()
|
|
47
|
MAGANOOR
|
TS-46-005-006-009/010338
(NERADGAM)
|
3646005000NRG24190320240483351
|
19/03/2024
|
Manemma
|
3646005WL040394
|
Manemma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110503
|
|
Manemma
|
()
|
|
48
|
MAGANOOR
|
TS-46-005-006-009/010349
(NERADGAM)
|
3646005000NRG24190320240483353
|
19/03/2024
|
Anantamma
|
3646005WL040394
|
Anantamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110510
|
|
Anantamma
|
()
|
|
49
|
MAGANOOR
|
TS-46-005-006-009/010371
(NERADGAM)
|
3646005000NRG24190320240483355
|
19/03/2024
|
Shantu Bai
|
3646005WL040394
|
Shantu Bai
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110505
|
|
Shantu Bai
|
()
|
|
50
|
MAGANOOR
|
TS-46-005-006-009/010381
(NERADGAM)
|
3646005000NRG24190320240483357
|
19/03/2024
|
Ashabi
|
3646005WL040394
|
Ashabi
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110538
|
|
Ashabi
|
()
|
|
51
|
MAGANOOR
|
TS-46-005-006-009/010381
(NERADGAM)
|
3646005000NRG24190320240483356
|
19/03/2024
|
Basha
|
3646005WL040394
|
Basha
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110537
|
|
Basha
|
()
|
|
52
|
MAGANOOR
|
TS-46-005-006-009/010438
(NERADGAM)
|
3646005000NRG24190320240483358
|
19/03/2024
|
Shridevi
|
3646005WL040394
|
Shridevi
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110506
|
|
Shridevi
|
()
|
|
53
|
MAGANOOR
|
TS-46-005-006-009/010439
(NERADGAM)
|
3646005000NRG24190320240483359
|
19/03/2024
|
Eshwaramma
|
3646005WL040394
|
Eshwaramma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110511
|
|
Eshwaramma
|
()
|
|
54
|
MAGANOOR
|
TS-46-005-006-009/010462
(NERADGAM)
|
3646005000NRG24190320240483362
|
19/03/2024
|
Jayamma
|
3646005WL040394
|
Jayamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110541
|
|
Jayamma
|
()
|
|
55
|
MAGANOOR
|
TS-46-005-006-009/010824
(NERADGAM)
|
3646005000NRG24190320240483363
|
19/03/2024
|
Rajamma
|
3646005WL040394
|
Rajamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110529
|
|
Rajamma
|
()
|
|
56
|
MAGANOOR
|
TS-46-005-006-009/010905
(NERADGAM)
|
3646005000NRG24190320240483366
|
19/03/2024
|
Shankramma
|
3646005WL040394
|
Shankramma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2939110542
|
|
Shankramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19293
|
19293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19293
|
19293
|
|
|
|
|
|
|
|