|
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-46-005-006-009/010050
(NERADGAM)
|
3646005000NRG24010620230205431
|
01/06/2023
|
Bheemamma
|
3646005WL009117
|
Bheemamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267191328
|
|
Bheemamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010076
(NERADGAM)
|
3646005000NRG24010620230204315
|
01/06/2023
|
Ellamma
|
3646005WL009088
|
Ellamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191330
|
|
Ellamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010076
(NERADGAM)
|
3646005000NRG24010620230204314
|
01/06/2023
|
Papamma
|
3646005WL009088
|
Papamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191329
|
|
Papamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010076
(NERADGAM)
|
3646005000NRG24010620230204317
|
01/06/2023
|
Shivalaxmi
|
3646005WL009088
|
Shivalaxmi
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191370
|
|
Shivalaxmi
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010076
(NERADGAM)
|
3646005000NRG24010620230204316
|
01/06/2023
|
Siddalingappa
|
3646005WL009088
|
Siddalingappa
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191371
|
|
Siddalingappa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010081
(NERADGAM)
|
3646005000NRG24010620230204318
|
01/06/2023
|
Kistappa
|
3646005WL009088
|
Kistappa
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191331
|
|
Kistappa
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010081
(NERADGAM)
|
3646005000NRG24010620230204319
|
01/06/2023
|
Venkatamma
|
3646005WL009088
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191332
|
|
Venkatamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010135
(NERADGAM)
|
3646005000NRG24010620230204320
|
01/06/2023
|
Abhadaa Begam
|
3646005WL009088
|
Abhadaa Begam
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191361
|
|
Abhadaa Begam
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010135
(NERADGAM)
|
3646005000NRG24010620230204321
|
01/06/2023
|
Bhattala Basha
|
3646005WL009088
|
Bhattala Basha
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191333
|
|
Bhattala Basha
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010154
(NERADGAM)
|
3646005000NRG24010620230204322
|
01/06/2023
|
Khajan Goud
|
3646005WL009088
|
Khajan Goud
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191363
|
|
Khajan Goud
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010154
(NERADGAM)
|
3646005000NRG24010620230204323
|
01/06/2023
|
Shaileja
|
3646005WL009088
|
Shaileja
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191364
|
|
Shaileja
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010213
(NERADGAM)
|
3646005000NRG24010620230204325
|
01/06/2023
|
Kashamma
|
3646005WL009088
|
Kashamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191334
|
|
Kashamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010213
(NERADGAM)
|
3646005000NRG24010620230204324
|
01/06/2023
|
Peddakistappa
|
3646005WL009088
|
Peddakistappa
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191327
|
|
Peddakistappa
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010225
(NERADGAM)
|
3646005000NRG24010620230204326
|
01/06/2023
|
Ratnamma
|
3646005WL009088
|
Ratnamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191335
|
|
Ratnamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010243
(NERADGAM)
|
3646005000NRG24010620230204328
|
01/06/2023
|
Narsimulu
|
3646005WL009088
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191362
|
|
Narsimulu
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010247
(NERADGAM)
|
3646005000NRG24010620230204330
|
01/06/2023
|
Bugamma
|
3646005WL009088
|
Bugamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191336
|
|
Bugamma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/010272
(NERADGAM)
|
3646005000NRG24010620230204331
|
01/06/2023
|
Shankaramma
|
3646005WL009088
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191343
|
|
Shankaramma
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/010272
(NERADGAM)
|
3646005000NRG24010620230204332
|
01/06/2023
|
Yankamma
|
3646005WL009088
|
Yankamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191344
|
|
Yankamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010279
(NERADGAM)
|
3646005000NRG24010620230204334
|
01/06/2023
|
Sauramma
|
3646005WL009088
|
Sauramma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191345
|
|
Sauramma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010281
(NERADGAM)
|
3646005000NRG24010620230204335
|
01/06/2023
|
Ashamma
|
3646005WL009088
|
Ashamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191346
|
|
Ashamma
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010281
(NERADGAM)
|
3646005000NRG24010620230204336
|
01/06/2023
|
Gauramma
|
3646005WL009088
|
Gauramma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191347
|
|
Gauramma
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010289
(NERADGAM)
|
3646005000NRG24010620230204337
|
01/06/2023
|
Kistappa
|
3646005WL009088
|
Kistappa
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191348
|
|
Kistappa
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010289
(NERADGAM)
|
3646005000NRG24010620230204338
|
01/06/2023
|
Raadha
|
3646005WL009088
|
Raadha
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191349
|
|
Raadha
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24010620230204341
|
01/06/2023
|
Baswaraj
|
3646005WL009088
|
Baswaraj
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191374
|
|
Baswaraj
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24010620230204339
|
01/06/2023
|
Kistappa
|
3646005WL009088
|
Kistappa
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191365
|
|
Kistappa
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24010620230204340
|
01/06/2023
|
Renuka
|
3646005WL009088
|
Renuka
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191373
|
|
Renuka
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010304
(NERADGAM)
|
3646005000NRG24010620230204342
|
01/06/2023
|
Ningamma
|
3646005WL009088
|
Ningamma
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191350
|
|
Ningamma
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/010304
(NERADGAM)
|
3646005000NRG24010620230204343
|
01/06/2023
|
Ramesh
|
3646005WL009088
|
Ramesh
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191366
|
|
Ramesh
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/010307
(NERADGAM)
|
3646005000NRG24010620230204344
|
01/06/2023
|
Narsimulu
|
3646005WL009088
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191367
|
|
Narsimulu
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/010334
(NERADGAM)
|
3646005000NRG24010620230204347
|
01/06/2023
|
Buggappa
|
3646005WL009088
|
Buggappa
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191337
|
|
Buggappa
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/010334
(NERADGAM)
|
3646005000NRG24010620230204348
|
01/06/2023
|
Parvatamma
|
3646005WL009088
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191351
|
|
Parvatamma
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/010361
(NERADGAM)
|
3646005000NRG24010620230204352
|
01/06/2023
|
Narsingamma
|
3646005WL009088
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191353
|
|
Narsingamma
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/010361
(NERADGAM)
|
3646005000NRG24010620230204351
|
01/06/2023
|
Shankrappa
|
3646005WL009088
|
Shankrappa
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191352
|
|
Shankrappa
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-006-009/010362
(NERADGAM)
|
3646005000NRG24010620230205432
|
01/06/2023
|
Manikyamma
|
3646005WL009117
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2267191354
|
|
Manikyamma
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-006-009/010371
(NERADGAM)
|
3646005000NRG24010620230204353
|
01/06/2023
|
Shantu Bai
|
3646005WL009088
|
Shantu Bai
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191338
|
|
Shantu Bai
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-006-009/010377
(NERADGAM)
|
3646005000NRG24010620230204354
|
01/06/2023
|
Laxmi
|
3646005WL009088
|
Laxmi
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191339
|
|
Laxmi
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-006-009/010377
(NERADGAM)
|
3646005000NRG24010620230204355
|
01/06/2023
|
Narayana
|
3646005WL009088
|
Narayana
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191355
|
|
Narayana
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-006-009/010403
(NERADGAM)
|
3646005000NRG24010620230204356
|
01/06/2023
|
Laxmi
|
3646005WL009088
|
Laxmi
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191356
|
|
Laxmi
|
()
|
|
39
|
MAGANOOR
|
TS-46-005-006-009/010403
(NERADGAM)
|
3646005000NRG24010620230204357
|
01/06/2023
|
Shrinivasulu
|
3646005WL009088
|
Shrinivasulu
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191357
|
|
Shrinivasulu
|
()
|
|
40
|
MAGANOOR
|
TS-46-005-006-009/010413
(NERADGAM)
|
3646005000NRG24010620230204358
|
01/06/2023
|
Chinna Kistappa
|
3646005WL009088
|
Chinna Kistappa
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191368
|
|
Chinna Kistappa
|
()
|
|
41
|
MAGANOOR
|
TS-46-005-006-009/010416
(NERADGAM)
|
3646005000NRG24010620230204360
|
01/06/2023
|
Mahadevamma
|
3646005WL009088
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191358
|
|
Mahadevamma
|
()
|
|
42
|
MAGANOOR
|
TS-46-005-006-009/010416
(NERADGAM)
|
3646005000NRG24010620230204361
|
01/06/2023
|
Shantappa
|
3646005WL009088
|
Shantappa
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191359
|
|
Shantappa
|
()
|
|
43
|
MAGANOOR
|
TS-46-005-006-009/010487
(NERADGAM)
|
3646005000NRG24010620230204362
|
01/06/2023
|
Laxmamma
|
3646005WL009088
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191376
|
|
Laxmamma
|
()
|
|
44
|
MAGANOOR
|
TS-46-005-006-009/010591
(NERADGAM)
|
3646005000NRG24010620230204363
|
01/06/2023
|
Renuka
|
3646005WL009088
|
Renuka
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191369
|
|
Renuka
|
()
|
|
45
|
MAGANOOR
|
TS-46-005-006-009/010799
(NERADGAM)
|
3646005000NRG24010620230204365
|
01/06/2023
|
Laxmi
|
3646005WL009088
|
Laxmi
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191341
|
|
Laxmi
|
()
|
|
46
|
MAGANOOR
|
TS-46-005-006-009/010799
(NERADGAM)
|
3646005000NRG24010620230204364
|
01/06/2023
|
Shankar
|
3646005WL009088
|
Shankar
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191340
|
|
Shankar
|
()
|
|
47
|
MAGANOOR
|
TS-46-005-006-009/010846
(NERADGAM)
|
3646005000NRG24010620230204366
|
01/06/2023
|
Shehan
|
3646005WL009088
|
Shehan
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191342
|
|
Shehan
|
()
|
|
48
|
MAGANOOR
|
TS-46-005-006-009/010847
(NERADGAM)
|
3646005000NRG24010620230204368
|
01/06/2023
|
Sabera
|
3646005WL009088
|
Sabera
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191360
|
|
Sabera
|
()
|
|
49
|
MAGANOOR
|
TS-46-005-006-009/010869
(NERADGAM)
|
3646005000NRG24010620230204370
|
01/06/2023
|
Padma
|
3646005WL009088
|
Padma
|
50920801
|
SBIN0000DOP
|
479
|
479
|
Processed
|
07/06/2023
|
|
2267191375
|
|
Padma
|
()
|
|
50
|
MAGANOOR
|
TS-46-005-006-009/010906
(NERADGAM)
|
3646005000NRG24010620230204371
|
01/06/2023
|
Hanmanthu
|
3646005WL009088
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191379
|
|
Hanmanthu
|
()
|
|
51
|
MAGANOOR
|
TS-46-005-006-009/010906
(NERADGAM)
|
3646005000NRG24010620230204372
|
01/06/2023
|
Venkatamma
|
3646005WL009088
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191380
|
|
Venkatamma
|
()
|
|
52
|
MAGANOOR
|
TS-46-005-006-009/010909
(NERADGAM)
|
3646005000NRG24010620230204374
|
01/06/2023
|
Anjaneyulu
|
3646005WL009088
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191378
|
|
Anjaneyulu
|
()
|
|
53
|
MAGANOOR
|
TS-46-005-006-009/010909
(NERADGAM)
|
3646005000NRG24010620230204373
|
01/06/2023
|
Sujatha
|
3646005WL009088
|
Sujatha
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191377
|
|
Sujatha
|
()
|
|
54
|
MAGANOOR
|
TS-46-005-006-009/010914
(NERADGAM)
|
3646005000NRG24010620230204375
|
01/06/2023
|
Lakshmi
|
3646005WL009088
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191372
|
|
Lakshmi
|
()
|
|
55
|
MAGANOOR
|
TS-46-005-006-009/010919
(NERADGAM)
|
3646005000NRG24010620230204377
|
01/06/2023
|
Fathima bi
|
3646005WL009088
|
Fathima bi
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191382
|
|
Fathima bi
|
()
|
|
56
|
MAGANOOR
|
TS-46-005-006-009/010919
(NERADGAM)
|
3646005000NRG24010620230204376
|
01/06/2023
|
Katalsab
|
3646005WL009088
|
Katalsab
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191381
|
|
Katalsab
|
()
|
|
57
|
MAGANOOR
|
TS-46-005-006-009/010928
(NERADGAM)
|
3646005000NRG24010620230204378
|
01/06/2023
|
Kalamma
|
3646005WL009088
|
Kalamma
|
50920801
|
SBIN0000DOP
|
575
|
575
|
Processed
|
07/06/2023
|
|
2267191383
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32337
|
32337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32337
|
32337
|
|
|
|
|
|
|
|