|
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-46-005-018-034/010038
(MANDIPALLI)
|
3646005000NRG24290320240513881
|
29/03/2024
|
Ashabhi
|
3646005WL041745
|
Ashabhi
|
50935201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3036842365
|
|
Ashabhi
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010042
(MANDIPALLI)
|
3646005000NRG24290320240513882
|
29/03/2024
|
Mahabubi
|
3646005WL041745
|
Mahabubi
|
50935201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3036842394
|
|
Mahabubi
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010044
(MANDIPALLI)
|
3646005000NRG24290320240513884
|
29/03/2024
|
Ashina
|
3646005WL041745
|
Ashina
|
50935201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3036842392
|
|
Ashina
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010044
(MANDIPALLI)
|
3646005000NRG24290320240513883
|
29/03/2024
|
Sahaalam
|
3646005WL041745
|
Sahaalam
|
50935201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3036842393
|
|
Sahaalam
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-018-034/010048
(MANDIPALLI)
|
3646005000NRG24290320240513885
|
29/03/2024
|
Chandrappa
|
3646005WL041745
|
Chandrappa
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842354
|
|
Chandrappa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-018-034/010049
(MANDIPALLI)
|
3646005000NRG24290320240513887
|
29/03/2024
|
Paramma
|
3646005WL041745
|
Paramma
|
50935201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/04/2024
|
|
3036842388
|
|
Paramma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-018-034/010058
(MANDIPALLI)
|
3646005000NRG24290320240513889
|
29/03/2024
|
Anjaneyulu
|
3646005WL041745
|
Anjaneyulu
|
50935201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/04/2024
|
|
3036842356
|
|
Anjaneyulu
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-018-034/010058
(MANDIPALLI)
|
3646005000NRG24290320240513890
|
29/03/2024
|
Laxmi
|
3646005WL041745
|
Laxmi
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842366
|
|
Laxmi
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-018-034/010060
(MANDIPALLI)
|
3646005000NRG24290320240513891
|
29/03/2024
|
Anjappa
|
3646005WL041745
|
Anjappa
|
50935201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/04/2024
|
|
3036842367
|
|
Anjappa
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-018-034/010060
(MANDIPALLI)
|
3646005000NRG24290320240513892
|
29/03/2024
|
Padmamma
|
3646005WL041745
|
Padmamma
|
50935201
|
SBIN0000DOP
|
458
|
458
|
Processed
|
16/04/2024
|
|
3036842386
|
|
Padmamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-018-034/010068
(MANDIPALLI)
|
3646005000NRG24290320240513893
|
29/03/2024
|
Anjaneyulu
|
3646005WL041745
|
Anjaneyulu
|
50935201
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3036842383
|
|
Anjaneyulu
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-018-034/010068
(MANDIPALLI)
|
3646005000NRG24290320240513894
|
29/03/2024
|
Narsamma
|
3646005WL041745
|
Narsamma
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842384
|
|
Narsamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-018-034/010069
(MANDIPALLI)
|
3646005000NRG24290320240513895
|
29/03/2024
|
Thayappa
|
3646005WL041745
|
Thayappa
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842368
|
|
Thayappa
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-018-034/010070
(MANDIPALLI)
|
3646005000NRG24290320240513896
|
29/03/2024
|
Padmamma
|
3646005WL041745
|
Padmamma
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842390
|
|
Padmamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-018-034/010074
(MANDIPALLI)
|
3646005000NRG24290320240513897
|
29/03/2024
|
Saurappa
|
3646005WL041745
|
Saurappa
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842369
|
|
Saurappa
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-018-034/010074
(MANDIPALLI)
|
3646005000NRG24290320240513898
|
29/03/2024
|
Subadramma
|
3646005WL041745
|
Subadramma
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842370
|
|
Subadramma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-018-034/010077
(MANDIPALLI)
|
3646005000NRG24290320240513900
|
29/03/2024
|
Devamma
|
3646005WL041745
|
Devamma
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842371
|
|
Devamma
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-018-034/010082
(MANDIPALLI)
|
3646005000NRG24290320240513901
|
29/03/2024
|
Ananthamma
|
3646005WL041745
|
Ananthamma
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842357
|
|
Ananthamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-018-034/010084
(MANDIPALLI)
|
3646005000NRG24290320240513903
|
29/03/2024
|
Laxmamma
|
3646005WL041745
|
Laxmamma
|
50935201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
16/04/2024
|
|
3036842359
|
|
Laxmamma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-018-034/010084
(MANDIPALLI)
|
3646005000NRG24290320240513902
|
29/03/2024
|
Thimappa
|
3646005WL041745
|
Thimappa
|
50935201
|
SBIN0000DOP
|
305
|
305
|
Processed
|
16/04/2024
|
|
3036842358
|
|
Thimappa
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-018-034/010085
(MANDIPALLI)
|
3646005000NRG24290320240513904
|
29/03/2024
|
Anjappa
|
3646005WL041745
|
Anjappa
|
50935201
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/04/2024
|
|
3036842360
|
|
Anjappa
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-018-034/010085
(MANDIPALLI)
|
3646005000NRG24290320240513905
|
29/03/2024
|
Lakshmi
|
3646005WL041745
|
Lakshmi
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842372
|
|
Lakshmi
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24290320240513907
|
29/03/2024
|
Ashappa
|
3646005WL041745
|
Ashappa
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842361
|
|
Ashappa
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24290320240513908
|
29/03/2024
|
Laxmi
|
3646005WL041745
|
Laxmi
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842362
|
|
Laxmi
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-018-034/010099
(MANDIPALLI)
|
3646005000NRG24290320240513910
|
29/03/2024
|
Balram
|
3646005WL041745
|
Balram
|
50935201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/04/2024
|
|
3036842382
|
|
Balram
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-018-034/010099
(MANDIPALLI)
|
3646005000NRG24290320240513909
|
29/03/2024
|
Shyamalamma
|
3646005WL041745
|
Shyamalamma
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842396
|
|
Shyamalamma
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-018-034/010103
(MANDIPALLI)
|
3646005000NRG24290320240513912
|
29/03/2024
|
Ashabi
|
3646005WL041745
|
Ashabi
|
50935201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3036842364
|
|
Ashabi
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-018-034/010103
(MANDIPALLI)
|
3646005000NRG24290320240513911
|
29/03/2024
|
Chand Pasha
|
3646005WL041745
|
Chand Pasha
|
50935201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3036842363
|
|
Chand Pasha
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-018-034/010132
(MANDIPALLI)
|
3646005000NRG24290320240513913
|
29/03/2024
|
Raghavendra
|
3646005WL041745
|
Raghavendra
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842373
|
|
Raghavendra
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-018-034/010140
(MANDIPALLI)
|
3646005000NRG24290320240513915
|
29/03/2024
|
Laxmi
|
3646005WL041745
|
Laxmi
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842374
|
|
Laxmi
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-018-034/010146
(MANDIPALLI)
|
3646005000NRG24290320240513916
|
29/03/2024
|
Ashok
|
3646005WL041745
|
Ashok
|
50935201
|
SBIN0000DOP
|
458
|
458
|
Processed
|
16/04/2024
|
|
3036842402
|
|
Ashok
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-018-034/010150
(MANDIPALLI)
|
3646005000NRG24290320240513917
|
29/03/2024
|
kishtamma
|
3646005WL041745
|
kishtamma
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842401
|
|
kishtamma
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-018-034/010156
(MANDIPALLI)
|
3646005000NRG24290320240513918
|
29/03/2024
|
Mogulali
|
3646005WL041745
|
Mogulali
|
50935201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3036842375
|
|
Mogulali
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-018-034/010156
(MANDIPALLI)
|
3646005000NRG24290320240513919
|
29/03/2024
|
Parijanabegam
|
3646005WL041745
|
Parijanabegam
|
50935201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/04/2024
|
|
3036842376
|
|
Parijanabegam
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-018-034/010158
(MANDIPALLI)
|
3646005000NRG24290320240513920
|
29/03/2024
|
Kasappa
|
3646005WL041745
|
Kasappa
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842377
|
|
Kasappa
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-018-034/010194
(MANDIPALLI)
|
3646005000NRG24290320240513921
|
29/03/2024
|
Sujata
|
3646005WL041745
|
Sujata
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842378
|
|
Sujata
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-018-034/010196
(MANDIPALLI)
|
3646005000NRG24290320240513922
|
29/03/2024
|
Ashamma
|
3646005WL041745
|
Ashamma
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842379
|
|
Ashamma
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-018-034/010196
(MANDIPALLI)
|
3646005000NRG24290320240513923
|
29/03/2024
|
Pedda Venkatappa
|
3646005WL041745
|
Pedda Venkatappa
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842380
|
|
Pedda Venkatappa
|
()
|
|
39
|
MAGANOOR
|
TS-46-005-018-034/010226
(MANDIPALLI)
|
3646005000NRG24290320240513927
|
29/03/2024
|
Shobhamma
|
3646005WL041745
|
Shobhamma
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842389
|
|
Shobhamma
|
()
|
|
40
|
MAGANOOR
|
TS-46-005-018-034/010250
(MANDIPALLI)
|
3646005000NRG24290320240513929
|
29/03/2024
|
Padmamma
|
3646005WL041745
|
Padmamma
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842381
|
|
Padmamma
|
()
|
|
41
|
MAGANOOR
|
TS-46-005-018-034/010279
(MANDIPALLI)
|
3646005000NRG24290320240513931
|
29/03/2024
|
Laxmi
|
3646005WL041745
|
Laxmi
|
50935201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
16/04/2024
|
|
3036842400
|
|
Laxmi
|
()
|
|
42
|
MAGANOOR
|
TS-46-005-018-034/010279
(MANDIPALLI)
|
3646005000NRG24290320240513930
|
29/03/2024
|
Venkatesh
|
3646005WL041745
|
Venkatesh
|
50935201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
16/04/2024
|
|
3036842395
|
|
Venkatesh
|
()
|
|
43
|
MAGANOOR
|
TS-46-005-018-034/010288
(MANDIPALLI)
|
3646005000NRG24290320240513932
|
29/03/2024
|
Ramulu
|
3646005WL041745
|
Ramulu
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842387
|
|
Ramulu
|
()
|
|
44
|
MAGANOOR
|
TS-46-005-018-034/010317
(MANDIPALLI)
|
3646005000NRG24290320240513935
|
29/03/2024
|
Amina begum
|
3646005WL041745
|
Amina begum
|
50935201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3036842398
|
|
Amina begum
|
()
|
|
45
|
MAGANOOR
|
TS-46-005-018-034/010317
(MANDIPALLI)
|
3646005000NRG24290320240513934
|
29/03/2024
|
Hussain sab
|
3646005WL041745
|
Hussain sab
|
50935201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
16/04/2024
|
|
3036842399
|
|
Hussain sab
|
()
|
|
46
|
MAGANOOR
|
TS-46-005-018-034/010320
(MANDIPALLI)
|
3646005000NRG24290320240513936
|
29/03/2024
|
Laxmi
|
3646005WL041745
|
Laxmi
|
50935201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/04/2024
|
|
3036842397
|
|
Laxmi
|
()
|
|
47
|
MAGANOOR
|
TS-46-005-018-034/010333
(MANDIPALLI)
|
3646005000NRG24290320240513937
|
29/03/2024
|
Parvathi
|
3646005WL041745
|
Parvathi
|
50935201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
16/04/2024
|
|
3036842403
|
|
Parvathi
|
()
|
|
48
|
MAGANOOR
|
TS-46-005-018-034/010379
(MANDIPALLI)
|
3646005000NRG24290320240513942
|
29/03/2024
|
Narsimulu
|
3646005WL041745
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842385
|
|
Narsimulu
|
()
|
|
49
|
MAGANOOR
|
TS-46-005-018-034/010425
(MANDIPALLI)
|
3646005000NRG24290320240513948
|
29/03/2024
|
Venkatesh
|
3646005WL041745
|
Venkatesh
|
50935201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/04/2024
|
|
3036842355
|
|
Venkatesh
|
()
|
|
50
|
MAGANOOR
|
TS-46-005-018-034/010427
(MANDIPALLI)
|
3646005000NRG24290320240513950
|
29/03/2024
|
Bibee
|
3646005WL041745
|
Bibee
|
50935201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3036842391
|
|
Bibee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33178
|
33178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33178
|
33178
|
|
|
|
|
|
|
|