|
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-46-005-018-034/010048
(MANDIPALLI)
|
3646005000NRG24310520230202527
|
31/05/2023
|
Chandrappa
|
3646005WL009013
|
Chandrappa
|
50935201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/06/2023
|
|
2081049969
|
|
Chandrappa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010048
(MANDIPALLI)
|
3646005000NRG24310520230202526
|
31/05/2023
|
Narsamma
|
3646005WL009013
|
Narsamma
|
50935201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/06/2023
|
|
2081049968
|
|
Narsamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010048
(MANDIPALLI)
|
3646005000NRG24310520230202525
|
31/05/2023
|
Pedda Ashappa
|
3646005WL009013
|
Pedda Ashappa
|
50935201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/06/2023
|
|
2081049967
|
|
Pedda Ashappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010068
(MANDIPALLI)
|
3646005000NRG24310520230202530
|
31/05/2023
|
Anjaneyulu
|
3646005WL009013
|
Anjaneyulu
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049984
|
|
Anjaneyulu
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-018-034/010068
(MANDIPALLI)
|
3646005000NRG24310520230202531
|
31/05/2023
|
Narsamma
|
3646005WL009013
|
Narsamma
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049985
|
|
Narsamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-018-034/010069
(MANDIPALLI)
|
3646005000NRG24310520230202532
|
31/05/2023
|
Thayappa
|
3646005WL009013
|
Thayappa
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049974
|
|
Thayappa
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-018-034/010074
(MANDIPALLI)
|
3646005000NRG24310520230202533
|
31/05/2023
|
Saurappa
|
3646005WL009013
|
Saurappa
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049975
|
|
Saurappa
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-018-034/010074
(MANDIPALLI)
|
3646005000NRG24310520230202534
|
31/05/2023
|
Subadramma
|
3646005WL009013
|
Subadramma
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049976
|
|
Subadramma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-018-034/010085
(MANDIPALLI)
|
3646005000NRG24310520230202535
|
31/05/2023
|
Anjappa
|
3646005WL009013
|
Anjappa
|
50935201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2081049971
|
|
Anjappa
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-018-034/010085
(MANDIPALLI)
|
3646005000NRG24310520230202536
|
31/05/2023
|
Lakshmi
|
3646005WL009013
|
Lakshmi
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049977
|
|
Lakshmi
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24310520230202537
|
31/05/2023
|
Ashappa
|
3646005WL009013
|
Ashappa
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049972
|
|
Ashappa
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24310520230202539
|
31/05/2023
|
Katalamma
|
3646005WL009013
|
Katalamma
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049966
|
|
Katalamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24310520230202538
|
31/05/2023
|
Laxmi
|
3646005WL009013
|
Laxmi
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049973
|
|
Laxmi
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-018-034/010132
(MANDIPALLI)
|
3646005000NRG24310520230202540
|
31/05/2023
|
Raghavendra
|
3646005WL009013
|
Raghavendra
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049978
|
|
Raghavendra
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-018-034/010194
(MANDIPALLI)
|
3646005000NRG24310520230202542
|
31/05/2023
|
Brahmmaiah
|
3646005WL009013
|
Brahmmaiah
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049979
|
|
Brahmmaiah
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-018-034/010194
(MANDIPALLI)
|
3646005000NRG24310520230202543
|
31/05/2023
|
Sujata
|
3646005WL009013
|
Sujata
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049980
|
|
Sujata
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-018-034/010196
(MANDIPALLI)
|
3646005000NRG24310520230202544
|
31/05/2023
|
Ashamma
|
3646005WL009013
|
Ashamma
|
50935201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/06/2023
|
|
2081049981
|
|
Ashamma
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-018-034/010196
(MANDIPALLI)
|
3646005000NRG24310520230202545
|
31/05/2023
|
Pedda Venkatappa
|
3646005WL009013
|
Pedda Venkatappa
|
50935201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2081049982
|
|
Pedda Venkatappa
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-018-034/010226
(MANDIPALLI)
|
3646005000NRG24310520230202546
|
31/05/2023
|
Shobhamma
|
3646005WL009013
|
Shobhamma
|
50935201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2081049983
|
|
Shobhamma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-018-034/010288
(MANDIPALLI)
|
3646005000NRG24310520230202547
|
31/05/2023
|
Ramulu
|
3646005WL009013
|
Ramulu
|
50935201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2081049987
|
|
Ramulu
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-018-034/010305
(MANDIPALLI)
|
3646005000NRG24310520230202549
|
31/05/2023
|
Malikarjun
|
3646005WL009013
|
Malikarjun
|
50935201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2081049965
|
|
Malikarjun
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-018-034/010379
(MANDIPALLI)
|
3646005000NRG24310520230202553
|
31/05/2023
|
Narsimulu
|
3646005WL009013
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2081049986
|
|
Narsimulu
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-018-034/010425
(MANDIPALLI)
|
3646005000NRG24310520230202554
|
31/05/2023
|
Venkatesh
|
3646005WL009013
|
Venkatesh
|
50935201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/06/2023
|
|
2081049970
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|