|
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-46-005-018-034/010005
(MANDIPALLI)
|
3646005000NRG24080720230320113
|
08/07/2023
|
Kandeppa
|
3646005WL014532
|
Kandeppa
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613804
|
|
Kandeppa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010006
(MANDIPALLI)
|
3646005000NRG24080720230320115
|
08/07/2023
|
Lingamma
|
3646005WL014532
|
Lingamma
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613796
|
|
Lingamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010006
(MANDIPALLI)
|
3646005000NRG24080720230320114
|
08/07/2023
|
Shivappa
|
3646005WL014532
|
Shivappa
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613797
|
|
Shivappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010007
(MANDIPALLI)
|
3646005000NRG24080720230320116
|
08/07/2023
|
Ulingamma
|
3646005WL014532
|
Ulingamma
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613767
|
|
Ulingamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-018-034/010009
(MANDIPALLI)
|
3646005000NRG24080720230320118
|
08/07/2023
|
nagamma
|
3646005WL014532
|
nagamma
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613798
|
|
nagamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-018-034/010009
(MANDIPALLI)
|
3646005000NRG24080720230320117
|
08/07/2023
|
Saurappa
|
3646005WL014532
|
Saurappa
|
50935201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
14/07/2023
|
|
3408613773
|
|
Saurappa
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-018-034/010010
(MANDIPALLI)
|
3646005000NRG24080720230320119
|
08/07/2023
|
Indiramma
|
3646005WL014532
|
Indiramma
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613803
|
|
Indiramma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-018-034/010012
(MANDIPALLI)
|
3646005000NRG24080720230320120
|
08/07/2023
|
Hanumanthu
|
3646005WL014532
|
Hanumanthu
|
50935201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
14/07/2023
|
|
3408613774
|
|
Hanumanthu
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-018-034/010012
(MANDIPALLI)
|
3646005000NRG24080720230320121
|
08/07/2023
|
Tirupatamma
|
3646005WL014532
|
Tirupatamma
|
50935201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/07/2023
|
|
3408613801
|
|
Tirupatamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-018-034/010018
(MANDIPALLI)
|
3646005000NRG24080720230320123
|
08/07/2023
|
Narsimulu
|
3646005WL014532
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613802
|
|
Narsimulu
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-018-034/010018
(MANDIPALLI)
|
3646005000NRG24080720230320122
|
08/07/2023
|
Tayamma
|
3646005WL014532
|
Tayamma
|
50935201
|
SBIN0000DOP
|
103
|
103
|
Processed
|
14/07/2023
|
|
3408613775
|
|
Tayamma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-018-034/010020
(MANDIPALLI)
|
3646005000NRG24080720230320124
|
08/07/2023
|
Parvathamma
|
3646005WL014532
|
Parvathamma
|
50935201
|
SBIN0000DOP
|
309
|
309
|
Processed
|
14/07/2023
|
|
3408613795
|
|
Parvathamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-018-034/010021
(MANDIPALLI)
|
3646005000NRG24080720230320125
|
08/07/2023
|
PeddaLaxmi
|
3646005WL014532
|
PeddaLaxmi
|
50935201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/07/2023
|
|
3408613800
|
|
PeddaLaxmi
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-018-034/010029
(MANDIPALLI)
|
3646005000NRG24080720230320126
|
08/07/2023
|
Bandappa
|
3646005WL014532
|
Bandappa
|
50935201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/07/2023
|
|
3408613776
|
|
Bandappa
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-018-034/010031
(MANDIPALLI)
|
3646005000NRG24080720230320127
|
08/07/2023
|
Karemma
|
3646005WL014532
|
Karemma
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613768
|
|
Karemma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-018-034/010032
(MANDIPALLI)
|
3646005000NRG24080720230320128
|
08/07/2023
|
Anjaneyulu
|
3646005WL014532
|
Anjaneyulu
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613794
|
|
Anjaneyulu
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-018-034/010032
(MANDIPALLI)
|
3646005000NRG24080720230320129
|
08/07/2023
|
Parijatha
|
3646005WL014532
|
Parijatha
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613786
|
|
Parijatha
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-018-034/010119
(MANDIPALLI)
|
3646005000NRG24080720230320131
|
08/07/2023
|
Anjanna
|
3646005WL014532
|
Anjanna
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613793
|
|
Anjanna
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-018-034/010128
(MANDIPALLI)
|
3646005000NRG24080720230320132
|
08/07/2023
|
Anjappa
|
3646005WL014532
|
Anjappa
|
50935201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
14/07/2023
|
|
3408613787
|
|
Anjappa
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-018-034/010128
(MANDIPALLI)
|
3646005000NRG24080720230320133
|
08/07/2023
|
Chityala Sujatha
|
3646005WL014532
|
Chityala Sujatha
|
50935201
|
SBIN0000DOP
|
103
|
103
|
Processed
|
14/07/2023
|
|
3408613788
|
|
Chityala Sujatha
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-018-034/010129
(MANDIPALLI)
|
3646005000NRG24080720230320134
|
08/07/2023
|
Shanthamma
|
3646005WL014532
|
Shanthamma
|
50935201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
14/07/2023
|
|
3408613777
|
|
Shanthamma
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-018-034/010143
(MANDIPALLI)
|
3646005000NRG24080720230320136
|
08/07/2023
|
Jayamma
|
3646005WL014532
|
Jayamma
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613785
|
|
Jayamma
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-018-034/010143
(MANDIPALLI)
|
3646005000NRG24080720230320135
|
08/07/2023
|
Somappa
|
3646005WL014532
|
Somappa
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613778
|
|
Somappa
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-018-034/010160
(MANDIPALLI)
|
3646005000NRG24080720230320137
|
08/07/2023
|
Anjamma
|
3646005WL014532
|
Anjamma
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613769
|
|
Anjamma
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-018-034/010167
(MANDIPALLI)
|
3646005000NRG24080720230320138
|
08/07/2023
|
Chinna Timmanna
|
3646005WL014532
|
Chinna Timmanna
|
50935201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/07/2023
|
|
3408613779
|
|
Chinna Timmanna
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-018-034/010167
(MANDIPALLI)
|
3646005000NRG24080720230320139
|
08/07/2023
|
Lingamma
|
3646005WL014532
|
Lingamma
|
50935201
|
SBIN0000DOP
|
309
|
309
|
Processed
|
14/07/2023
|
|
3408613780
|
|
Lingamma
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-018-034/010170
(MANDIPALLI)
|
3646005000NRG24080720230320141
|
08/07/2023
|
Eshwaramma
|
3646005WL014532
|
Eshwaramma
|
50935201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
14/07/2023
|
|
3408613771
|
|
Eshwaramma
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-018-034/010170
(MANDIPALLI)
|
3646005000NRG24080720230320140
|
08/07/2023
|
Narsappa
|
3646005WL014532
|
Narsappa
|
50935201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/07/2023
|
|
3408613770
|
|
Narsappa
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-018-034/010171
(MANDIPALLI)
|
3646005000NRG24080720230320142
|
08/07/2023
|
Hanumanthu
|
3646005WL014532
|
Hanumanthu
|
50935201
|
SBIN0000DOP
|
206
|
206
|
Processed
|
14/07/2023
|
|
3408613781
|
|
Hanumanthu
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-018-034/010171
(MANDIPALLI)
|
3646005000NRG24080720230320143
|
08/07/2023
|
Tayamma
|
3646005WL014532
|
Tayamma
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613772
|
|
Tayamma
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-018-034/010172
(MANDIPALLI)
|
3646005000NRG24080720230320145
|
08/07/2023
|
Devamma
|
3646005WL014532
|
Devamma
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613782
|
|
Devamma
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-018-034/010172
(MANDIPALLI)
|
3646005000NRG24080720230320144
|
08/07/2023
|
Ramulu
|
3646005WL014532
|
Ramulu
|
50935201
|
SBIN0000DOP
|
309
|
309
|
Processed
|
14/07/2023
|
|
3408613784
|
|
Ramulu
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-018-034/010256
(MANDIPALLI)
|
3646005000NRG24080720230320146
|
08/07/2023
|
Basamma
|
3646005WL014532
|
Basamma
|
50935201
|
SBIN0000DOP
|
618
|
618
|
Processed
|
14/07/2023
|
|
3408613783
|
|
Basamma
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-018-034/010319
(MANDIPALLI)
|
3646005000NRG24080720230320147
|
08/07/2023
|
Padmamma
|
3646005WL014532
|
Padmamma
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613799
|
|
Padmamma
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-018-034/010334
(MANDIPALLI)
|
3646005000NRG24080720230320148
|
08/07/2023
|
Chinna Narsimulu
|
3646005WL014532
|
Chinna Narsimulu
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613789
|
|
Chinna Narsimulu
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-018-034/010334
(MANDIPALLI)
|
3646005000NRG24080720230320149
|
08/07/2023
|
Govindamma
|
3646005WL014532
|
Govindamma
|
50935201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/07/2023
|
|
3408613790
|
|
Govindamma
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-018-034/010335
(MANDIPALLI)
|
3646005000NRG24080720230320150
|
08/07/2023
|
Prashanth
|
3646005WL014532
|
Prashanth
|
50935201
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/07/2023
|
|
3408613791
|
|
Prashanth
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-018-034/010336
(MANDIPALLI)
|
3646005000NRG24080720230320151
|
08/07/2023
|
Yallamma
|
3646005WL014532
|
Yallamma
|
50935201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
14/07/2023
|
|
3408613792
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16789
|
16789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16789
|
16789
|
|
|
|
|
|
|
|