|
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-46-005-007-010/010028
(WARKOOR)
|
3646005000NRG24270320240507823
|
27/03/2024
|
Ramappa
|
3646005WL041485
|
Ramappa
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170976
|
|
Ramappa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010064
(WARKOOR)
|
3646005000NRG24270320240507826
|
27/03/2024
|
Mahadevamma
|
3646005WL041485
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170973
|
|
Mahadevamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010064
(WARKOOR)
|
3646005000NRG24270320240507824
|
27/03/2024
|
Sandhappa
|
3646005WL041485
|
Sandhappa
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170971
|
|
Sandhappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010064
(WARKOOR)
|
3646005000NRG24270320240507825
|
27/03/2024
|
Venkatappa
|
3646005WL041485
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170972
|
|
Venkatappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010069
(WARKOOR)
|
3646005000NRG24270320240507827
|
27/03/2024
|
Shanthamma
|
3646005WL041485
|
Shanthamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170974
|
|
Shanthamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010138
(WARKOOR)
|
3646005000NRG24270320240507828
|
27/03/2024
|
Parvathamma
|
3646005WL041485
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170977
|
|
Parvathamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010139
(WARKOOR)
|
3646005000NRG24270320240507829
|
27/03/2024
|
Sujatamma
|
3646005WL041485
|
Sujatamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170965
|
|
Sujatamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010140
(WARKOOR)
|
3646005000NRG24270320240507830
|
27/03/2024
|
Sharanamma
|
3646005WL041485
|
Sharanamma
|
50920801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
16/04/2024
|
|
3042170975
|
|
Sharanamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010154
(WARKOOR)
|
3646005000NRG24270320240507831
|
27/03/2024
|
Manikyamma
|
3646005WL041485
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170966
|
|
Manikyamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010154
(WARKOOR)
|
3646005000NRG24270320240507832
|
27/03/2024
|
Shanthamma
|
3646005WL041485
|
Shanthamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170967
|
|
Shanthamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010202
(WARKOOR)
|
3646005000NRG24270320240507833
|
27/03/2024
|
Kamalamma
|
3646005WL041485
|
Kamalamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170980
|
|
Kamalamma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010202
(WARKOOR)
|
3646005000NRG24270320240507834
|
27/03/2024
|
Mahadevamma
|
3646005WL041485
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170981
|
|
Mahadevamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010252
(WARKOOR)
|
3646005000NRG24270320240507836
|
27/03/2024
|
Gatappa
|
3646005WL041485
|
Gatappa
|
50920801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
16/04/2024
|
|
3042170969
|
|
Gatappa
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010252
(WARKOOR)
|
3646005000NRG24270320240507835
|
27/03/2024
|
Venkatappa
|
3646005WL041485
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170968
|
|
Venkatappa
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010472
(WARKOOR)
|
3646005000NRG24270320240507838
|
27/03/2024
|
Anjappa
|
3646005WL041485
|
Anjappa
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170979
|
|
Anjappa
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-007-010/010472
(WARKOOR)
|
3646005000NRG24270320240507837
|
27/03/2024
|
Govindamma
|
3646005WL041485
|
Govindamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170978
|
|
Govindamma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-007-010/010581
(WARKOOR)
|
3646005000NRG24270320240507839
|
27/03/2024
|
Anjamma
|
3646005WL041485
|
Anjamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3042170970
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11083
|
11083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11083
|
11083
|
|
|
|
|
|
|
|