|
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-46-005-007-010/010011
(WARKOOR)
|
3646005000NRG24211220230396351
|
21/12/2023
|
Narsamma
|
3646005WL030564
|
Narsamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478131
|
|
Narsamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010035
(WARKOOR)
|
3646005000NRG24211220230396352
|
21/12/2023
|
Shankaramma
|
3646005WL030564
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478120
|
|
Shankaramma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010253
(WARKOOR)
|
3646005000NRG24211220230396354
|
21/12/2023
|
Banubi
|
3646005WL030564
|
Banubi
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478129
|
|
Banubi
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010253
(WARKOOR)
|
3646005000NRG24211220230396353
|
21/12/2023
|
Janimiya
|
3646005WL030564
|
Janimiya
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478130
|
|
Janimiya
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010273
(WARKOOR)
|
3646005000NRG24211220230396356
|
21/12/2023
|
Jambanna
|
3646005WL030564
|
Jambanna
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478125
|
|
Jambanna
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010273
(WARKOOR)
|
3646005000NRG24211220230396355
|
21/12/2023
|
Narsamma
|
3646005WL030564
|
Narsamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478121
|
|
Narsamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010306
(WARKOOR)
|
3646005000NRG24211220230396357
|
21/12/2023
|
Ambamma
|
3646005WL030564
|
Ambamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478128
|
|
Ambamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010306
(WARKOOR)
|
3646005000NRG24211220230396358
|
21/12/2023
|
Hanmantu
|
3646005WL030564
|
Hanmantu
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478132
|
|
Hanmantu
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010356
(WARKOOR)
|
3646005000NRG24211220230396359
|
21/12/2023
|
Parwatamma
|
3646005WL030564
|
Parwatamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478122
|
|
Parwatamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010356
(WARKOOR)
|
3646005000NRG24211220230396360
|
21/12/2023
|
Vatte Buddappa
|
3646005WL030564
|
Vatte Buddappa
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478123
|
|
Vatte Buddappa
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010406
(WARKOOR)
|
3646005000NRG24211220230396362
|
21/12/2023
|
Padma
|
3646005WL030564
|
Padma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478126
|
|
Padma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010406
(WARKOOR)
|
3646005000NRG24211220230396361
|
21/12/2023
|
Shivalingappa
|
3646005WL030564
|
Shivalingappa
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478127
|
|
Shivalingappa
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010461
(WARKOOR)
|
3646005000NRG24211220230396364
|
21/12/2023
|
Mahadevamma
|
3646005WL030564
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478119
|
|
Mahadevamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010464
(WARKOOR)
|
3646005000NRG24211220230396365
|
21/12/2023
|
Nagappa
|
3646005WL030564
|
Nagappa
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9991478124
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|