|
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-46-005-007-010/010003
(WARKOOR)
|
3646005000NRG24120720230323869
|
12/07/2023
|
Govindamma
|
3646005WL014947
|
Govindamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718802
|
|
Govindamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010003
(WARKOOR)
|
3646005000NRG24120720230323868
|
12/07/2023
|
Mareppa
|
3646005WL014947
|
Mareppa
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718803
|
|
Mareppa
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010011
(WARKOOR)
|
3646005000NRG24120720230323870
|
12/07/2023
|
Narsamma
|
3646005WL014947
|
Narsamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718785
|
|
Narsamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010016
(WARKOOR)
|
3646005000NRG24120720230323863
|
12/07/2023
|
Ramakrisna
|
3646005WL014946
|
Ramakrisna
|
50920801
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
17/07/2023
|
|
3505718786
|
|
Ramakrisna
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010033
(WARKOOR)
|
3646005000NRG24120720230323871
|
12/07/2023
|
Vabayya
|
3646005WL014947
|
Vabayya
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718798
|
|
Vabayya
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010035
(WARKOOR)
|
3646005000NRG24120720230323872
|
12/07/2023
|
Shankaramma
|
3646005WL014947
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718787
|
|
Shankaramma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010045
(WARKOOR)
|
3646005000NRG24120720230323864
|
12/07/2023
|
Chandrappa
|
3646005WL014946
|
Chandrappa
|
50920801
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
17/07/2023
|
|
3505718799
|
|
Chandrappa
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010045
(WARKOOR)
|
3646005000NRG24120720230323865
|
12/07/2023
|
Shantamma
|
3646005WL014946
|
Shantamma
|
50920801
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
17/07/2023
|
|
3505718800
|
|
Shantamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010077
(WARKOOR)
|
3646005000NRG24120720230323873
|
12/07/2023
|
Mahabub Pasha
|
3646005WL014947
|
Mahabub Pasha
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718804
|
|
Mahabub Pasha
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010078
(WARKOOR)
|
3646005000NRG24120720230323874
|
12/07/2023
|
Sabinabee
|
3646005WL014947
|
Sabinabee
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718788
|
|
Sabinabee
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010107
(WARKOOR)
|
3646005000NRG24120720230323875
|
12/07/2023
|
Chinna Mallappa
|
3646005WL014947
|
Chinna Mallappa
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718789
|
|
Chinna Mallappa
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010132
(WARKOOR)
|
3646005000NRG24120720230323876
|
12/07/2023
|
Bujjappa
|
3646005WL014947
|
Bujjappa
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718781
|
|
Bujjappa
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010134
(WARKOOR)
|
3646005000NRG24120720230323877
|
12/07/2023
|
Sujamma
|
3646005WL014947
|
Sujamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718806
|
|
Sujamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010145
(WARKOOR)
|
3646005000NRG24120720230323878
|
12/07/2023
|
Padmamma
|
3646005WL014947
|
Padmamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718790
|
|
Padmamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010220
(WARKOOR)
|
3646005000NRG24120720230323879
|
12/07/2023
|
Danunjaya
|
3646005WL014947
|
Danunjaya
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718791
|
|
Danunjaya
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-007-010/010224
(WARKOOR)
|
3646005000NRG24120720230323881
|
12/07/2023
|
Laxmamma
|
3646005WL014947
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718783
|
|
Laxmamma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-007-010/010224
(WARKOOR)
|
3646005000NRG24120720230323880
|
12/07/2023
|
Maareppa
|
3646005WL014947
|
Maareppa
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718782
|
|
Maareppa
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-007-010/010226
(WARKOOR)
|
3646005000NRG24120720230323882
|
12/07/2023
|
Anjappa
|
3646005WL014947
|
Anjappa
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718792
|
|
Anjappa
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-007-010/010226
(WARKOOR)
|
3646005000NRG24120720230323883
|
12/07/2023
|
Sandya
|
3646005WL014947
|
Sandya
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718801
|
|
Sandya
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-007-010/010244
(WARKOOR)
|
3646005000NRG24120720230323884
|
12/07/2023
|
Narsingamma
|
3646005WL014947
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718793
|
|
Narsingamma
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-007-010/010293
(WARKOOR)
|
3646005000NRG24120720230323866
|
12/07/2023
|
Laxmi
|
3646005WL014946
|
Laxmi
|
50920801
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
17/07/2023
|
|
3505718794
|
|
Laxmi
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-007-010/010293
(WARKOOR)
|
3646005000NRG24120720230323867
|
12/07/2023
|
Mudamma
|
3646005WL014946
|
Mudamma
|
50920801
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
17/07/2023
|
|
3505718795
|
|
Mudamma
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-007-010/010437
(WARKOOR)
|
3646005000NRG24120720230323885
|
12/07/2023
|
Jaya Shree
|
3646005WL014947
|
Jaya Shree
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718805
|
|
Jaya Shree
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-007-010/010461
(WARKOOR)
|
3646005000NRG24120720230323887
|
12/07/2023
|
Mahadevamma
|
3646005WL014947
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718784
|
|
Mahadevamma
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-007-010/010464
(WARKOOR)
|
3646005000NRG24120720230323889
|
12/07/2023
|
Laxmi
|
3646005WL014947
|
Laxmi
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718797
|
|
Laxmi
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-007-010/010464
(WARKOOR)
|
3646005000NRG24120720230323888
|
12/07/2023
|
Nagappa
|
3646005WL014947
|
Nagappa
|
50920801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3505718796
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|