|
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-46-005-007-010/010070
(WARKOOR)
|
3646005000NRG24220320240494155
|
22/03/2024
|
Peddalingappa
|
3646005WL040910
|
Peddalingappa
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713676
|
|
Peddalingappa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010078
(WARKOOR)
|
3646005000NRG24220320240494156
|
22/03/2024
|
Sabinabee
|
3646005WL040910
|
Sabinabee
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713670
|
|
Sabinabee
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010094
(WARKOOR)
|
3646005000NRG24220320240494158
|
22/03/2024
|
Anjamma
|
3646005WL040910
|
Anjamma
|
50920801
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941713677
|
|
Anjamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010094
(WARKOOR)
|
3646005000NRG24220320240494157
|
22/03/2024
|
Sandappa
|
3646005WL040910
|
Sandappa
|
50920801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941713690
|
|
Sandappa
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010099
(WARKOOR)
|
3646005000NRG24220320240494160
|
22/03/2024
|
Narsamma
|
3646005WL040910
|
Narsamma
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713665
|
|
Narsamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010099
(WARKOOR)
|
3646005000NRG24220320240494159
|
22/03/2024
|
Subadramma
|
3646005WL040910
|
Subadramma
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713671
|
|
Subadramma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010133
(WARKOOR)
|
3646005000NRG24220320240494162
|
22/03/2024
|
Narsamma
|
3646005WL040910
|
Narsamma
|
50920801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941713688
|
|
Narsamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010133
(WARKOOR)
|
3646005000NRG24220320240494161
|
22/03/2024
|
Venkatappa
|
3646005WL040910
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941713689
|
|
Venkatappa
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010134
(WARKOOR)
|
3646005000NRG24220320240494163
|
22/03/2024
|
Sujamma
|
3646005WL040910
|
Sujamma
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713687
|
|
Sujamma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010135
(WARKOOR)
|
3646005000NRG24220320240494164
|
22/03/2024
|
Padmamma
|
3646005WL040910
|
Padmamma
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941713685
|
|
Padmamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010140
(WARKOOR)
|
3646005000NRG24220320240494165
|
22/03/2024
|
Maremma
|
3646005WL040910
|
Maremma
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713672
|
|
Maremma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010159
(WARKOOR)
|
3646005000NRG24220320240494166
|
22/03/2024
|
Anjappa
|
3646005WL040910
|
Anjappa
|
50920801
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941713673
|
|
Anjappa
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010168
(WARKOOR)
|
3646005000NRG24220320240494167
|
22/03/2024
|
Basamma
|
3646005WL040910
|
Basamma
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713678
|
|
Basamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010223
(WARKOOR)
|
3646005000NRG24220320240494170
|
22/03/2024
|
Narsamma
|
3646005WL040910
|
Narsamma
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713667
|
|
Narsamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010223
(WARKOOR)
|
3646005000NRG24220320240494169
|
22/03/2024
|
Narsappa
|
3646005WL040910
|
Narsappa
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713666
|
|
Narsappa
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-007-010/010225
(WARKOOR)
|
3646005000NRG24220320240494171
|
22/03/2024
|
Lasumappa
|
3646005WL040910
|
Lasumappa
|
50920801
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941713674
|
|
Lasumappa
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-007-010/010236
(WARKOOR)
|
3646005000NRG24220320240494172
|
22/03/2024
|
Ramulu
|
3646005WL040910
|
Ramulu
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713686
|
|
Ramulu
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-007-010/010341
(WARKOOR)
|
3646005000NRG24220320240494173
|
22/03/2024
|
Ravi Kumar
|
3646005WL040910
|
Ravi Kumar
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713668
|
|
Ravi Kumar
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-007-010/010417
(WARKOOR)
|
3646005000NRG24220320240494174
|
22/03/2024
|
Sajanbegum
|
3646005WL040910
|
Sajanbegum
|
50920801
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941713675
|
|
Sajanbegum
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-007-010/010437
(WARKOOR)
|
3646005000NRG24220320240494175
|
22/03/2024
|
Jaya Shree
|
3646005WL040910
|
Jaya Shree
|
50920801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941713669
|
|
Jaya Shree
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-007-010/010618
(WARKOOR)
|
3646005000NRG24220320240494177
|
22/03/2024
|
Sujatha
|
3646005WL040910
|
Sujatha
|
50920801
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941713683
|
|
Sujatha
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-007-010/010618
(WARKOOR)
|
3646005000NRG24220320240494176
|
22/03/2024
|
Vabaiah
|
3646005WL040910
|
Vabaiah
|
50920801
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941713684
|
|
Vabaiah
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-007-010/010668
(WARKOOR)
|
3646005000NRG24220320240494178
|
22/03/2024
|
Laxmi
|
3646005WL040910
|
Laxmi
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713679
|
|
Laxmi
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-007-010/010688
(WARKOOR)
|
3646005000NRG24220320240494180
|
22/03/2024
|
Jayasree
|
3646005WL040910
|
Jayasree
|
50920801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941713681
|
|
Jayasree
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-007-010/010688
(WARKOOR)
|
3646005000NRG24220320240494179
|
22/03/2024
|
Nagesh
|
3646005WL040910
|
Nagesh
|
50920801
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941713680
|
|
Nagesh
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-007-010/010700
(WARKOOR)
|
3646005000NRG24220320240494181
|
22/03/2024
|
Devamma
|
3646005WL040910
|
Devamma
|
50920801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941713682
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15682
|
15682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15682
|
15682
|
|
|
|
|
|
|
|