|
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)
|
3646005000NRG24160320240475978
|
16/03/2024
|
Ramappa
|
3646005WL040035
|
Ramappa
|
50920801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941877598
|
|
Ramappa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010064
(WARKOOR)
|
3646005000NRG24160320240475981
|
16/03/2024
|
Mahadevamma
|
3646005WL040035
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2941877597
|
|
Mahadevamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010064
(WARKOOR)
|
3646005000NRG24160320240475979
|
16/03/2024
|
Sandhappa
|
3646005WL040035
|
Sandhappa
|
50920801
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2941877595
|
|
Sandhappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010064
(WARKOOR)
|
3646005000NRG24160320240475980
|
16/03/2024
|
Venkatappa
|
3646005WL040035
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2941877596
|
|
Venkatappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010095
(WARKOOR)
|
3646005000NRG24160320240475983
|
16/03/2024
|
Gouramma
|
3646005WL040035
|
Gouramma
|
50920801
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2941877588
|
|
Gouramma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010095
(WARKOOR)
|
3646005000NRG24160320240475982
|
16/03/2024
|
Venkatappa
|
3646005WL040035
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2941877587
|
|
Venkatappa
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010138
(WARKOOR)
|
3646005000NRG24160320240475984
|
16/03/2024
|
Parvathamma
|
3646005WL040035
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941877599
|
|
Parvathamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010154
(WARKOOR)
|
3646005000NRG24160320240475986
|
16/03/2024
|
Manikyamma
|
3646005WL040035
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941877589
|
|
Manikyamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010154
(WARKOOR)
|
3646005000NRG24160320240475985
|
16/03/2024
|
Shanthamma
|
3646005WL040035
|
Shanthamma
|
50920801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941877590
|
|
Shanthamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010252
(WARKOOR)
|
3646005000NRG24160320240475987
|
16/03/2024
|
Gatappa
|
3646005WL040035
|
Gatappa
|
50920801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941877591
|
|
Gatappa
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010252
(WARKOOR)
|
3646005000NRG24160320240475988
|
16/03/2024
|
Laxmi
|
3646005WL040035
|
Laxmi
|
50920801
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2941877592
|
|
Laxmi
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010418
(WARKOOR)
|
3646005000NRG24160320240475989
|
16/03/2024
|
Manikyamma
|
3646005WL040035
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2941877593
|
|
Manikyamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010472
(WARKOOR)
|
3646005000NRG24160320240475990
|
16/03/2024
|
Sujaatha
|
3646005WL040035
|
Sujaatha
|
50920801
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2941877600
|
|
Sujaatha
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010581
(WARKOOR)
|
3646005000NRG24160320240475991
|
16/03/2024
|
Anjamma
|
3646005WL040035
|
Anjamma
|
50920801
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/04/2024
|
|
2941877594
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8003
|
8003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8003
|
8003
|
|
|
|
|
|
|
|