|
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-46-005-007-010/010089
(WARKOOR)
|
3646005000NRG24220220240432656
|
22/02/2024
|
Maheshwaramma
|
3646005WL037186
|
Maheshwaramma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891394
|
|
Maheshwaramma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010089
(WARKOOR)
|
3646005000NRG24220220240432655
|
22/02/2024
|
Narsimulu
|
3646005WL037186
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891377
|
|
Narsimulu
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010094
(WARKOOR)
|
3646005000NRG24220220240432653
|
22/02/2024
|
Sandappa
|
3646005WL037185
|
Sandappa
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924891376
|
|
Sandappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010098
(WARKOOR)
|
3646005000NRG24220220240432657
|
22/02/2024
|
Anjamma
|
3646005WL037186
|
Anjamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891382
|
|
Anjamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010099
(WARKOOR)
|
3646005000NRG24220220240432659
|
22/02/2024
|
Babamma
|
3646005WL037186
|
Babamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891384
|
|
Babamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010099
(WARKOOR)
|
3646005000NRG24220220240432658
|
22/02/2024
|
Subadramma
|
3646005WL037186
|
Subadramma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891383
|
|
Subadramma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010104
(WARKOOR)
|
3646005000NRG24220220240432661
|
22/02/2024
|
Surekha
|
3646005WL037186
|
Surekha
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891391
|
|
Surekha
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010104
(WARKOOR)
|
3646005000NRG24220220240432660
|
22/02/2024
|
Venkatappa
|
3646005WL037186
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891390
|
|
Venkatappa
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010118
(WARKOOR)
|
3646005000NRG24220220240432663
|
22/02/2024
|
Anjamma
|
3646005WL037186
|
Anjamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891401
|
|
Anjamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010118
(WARKOOR)
|
3646005000NRG24220220240432662
|
22/02/2024
|
Ramchandar
|
3646005WL037186
|
Ramchandar
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891375
|
|
Ramchandar
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010130
(WARKOOR)
|
3646005000NRG24220220240432654
|
22/02/2024
|
Venkatappa
|
3646005WL037185
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924891385
|
|
Venkatappa
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010132
(WARKOOR)
|
3646005000NRG24220220240432664
|
22/02/2024
|
Bhagyamma
|
3646005WL037186
|
Bhagyamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891400
|
|
Bhagyamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010134
(WARKOOR)
|
3646005000NRG24220220240432665
|
22/02/2024
|
Sujamma
|
3646005WL037186
|
Sujamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891378
|
|
Sujamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010197
(WARKOOR)
|
3646005000NRG24220220240432666
|
22/02/2024
|
Narsimulu
|
3646005WL037186
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891379
|
|
Narsimulu
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010197
(WARKOOR)
|
3646005000NRG24220220240432667
|
22/02/2024
|
Parwatamma
|
3646005WL037186
|
Parwatamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891380
|
|
Parwatamma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-007-010/010220
(WARKOOR)
|
3646005000NRG24220220240432668
|
22/02/2024
|
Danunjaya
|
3646005WL037186
|
Danunjaya
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891386
|
|
Danunjaya
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-007-010/010220
(WARKOOR)
|
3646005000NRG24220220240432669
|
22/02/2024
|
Kaveri
|
3646005WL037186
|
Kaveri
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891392
|
|
Kaveri
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-007-010/010354
(WARKOOR)
|
3646005000NRG24220220240432670
|
22/02/2024
|
Padmamma
|
3646005WL037186
|
Padmamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891399
|
|
Padmamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-007-010/010356
(WARKOOR)
|
3646005000NRG24220220240432671
|
22/02/2024
|
Parwatamma
|
3646005WL037186
|
Parwatamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891387
|
|
Parwatamma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-007-010/010356
(WARKOOR)
|
3646005000NRG24220220240432672
|
22/02/2024
|
Vatte Buddappa
|
3646005WL037186
|
Vatte Buddappa
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891388
|
|
Vatte Buddappa
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-007-010/010400
(WARKOOR)
|
3646005000NRG24220220240432673
|
22/02/2024
|
Kista Reddy
|
3646005WL037186
|
Kista Reddy
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891389
|
|
Kista Reddy
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-007-010/010437
(WARKOOR)
|
3646005000NRG24220220240432674
|
22/02/2024
|
Jaya Shree
|
3646005WL037186
|
Jaya Shree
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891381
|
|
Jaya Shree
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-007-010/010618
(WARKOOR)
|
3646005000NRG24220220240432676
|
22/02/2024
|
Sujatha
|
3646005WL037186
|
Sujatha
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891397
|
|
Sujatha
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-007-010/010618
(WARKOOR)
|
3646005000NRG24220220240432675
|
22/02/2024
|
Vabaiah
|
3646005WL037186
|
Vabaiah
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891398
|
|
Vabaiah
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-007-010/010686
(WARKOOR)
|
3646005000NRG24220220240432677
|
22/02/2024
|
Nagamma
|
3646005WL037186
|
Nagamma
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891393
|
|
Nagamma
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-007-010/010690
(WARKOOR)
|
3646005000NRG24220220240432678
|
22/02/2024
|
Venkatesh
|
3646005WL037186
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891395
|
|
Venkatesh
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-007-010/010696
(WARKOOR)
|
3646005000NRG24220220240432680
|
22/02/2024
|
Suresh
|
3646005WL037186
|
Suresh
|
50920801
|
SBIN0000DOP
|
91
|
91
|
Processed
|
13/04/2024
|
|
2924891396
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|