|
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-46-005-018-034/010038
(MANDIPALLI)
|
3646005028NRG24090520230116392
|
09/05/2023
|
Ashabhi
|
3646005WL005020
|
Ashabhi
|
50935201
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1523563604
|
|
Ashabhi
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010049
(MANDIPALLI)
|
3646005028NRG24090520230116393
|
09/05/2023
|
Paramma
|
3646005WL005020
|
Paramma
|
50935201
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
13/05/2023
|
|
1523563613
|
|
Paramma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010057
(MANDIPALLI)
|
3646005028NRG24090520230116395
|
09/05/2023
|
Maremma
|
3646005WL005020
|
Maremma
|
50935201
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
13/05/2023
|
|
1523563606
|
|
Maremma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010057
(MANDIPALLI)
|
3646005028NRG24090520230116394
|
09/05/2023
|
Narsimulu
|
3646005WL005020
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
13/05/2023
|
|
1523563605
|
|
Narsimulu
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-018-034/010058
(MANDIPALLI)
|
3646005028NRG24090520230116397
|
09/05/2023
|
Anjaneyulu
|
3646005WL005020
|
Anjaneyulu
|
50935201
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
13/05/2023
|
|
1523563603
|
|
Anjaneyulu
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-018-034/010058
(MANDIPALLI)
|
3646005028NRG24090520230116398
|
09/05/2023
|
Laxmi
|
3646005WL005020
|
Laxmi
|
50935201
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
13/05/2023
|
|
1523563607
|
|
Laxmi
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-018-034/010064
(MANDIPALLI)
|
3646005028NRG24090520230116400
|
09/05/2023
|
mallamma
|
3646005WL005020
|
mallamma
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563601
|
|
mallamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-018-034/010107
(MANDIPALLI)
|
3646005028NRG24090520230116404
|
09/05/2023
|
Lakshmi
|
3646005WL005020
|
Lakshmi
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563614
|
|
Lakshmi
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-018-034/010141
(MANDIPALLI)
|
3646005028NRG24090520230116405
|
09/05/2023
|
Laxmi
|
3646005WL005020
|
Laxmi
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563612
|
|
Laxmi
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-018-034/010150
(MANDIPALLI)
|
3646005028NRG24090520230116406
|
09/05/2023
|
kishtamma
|
3646005WL005020
|
kishtamma
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563596
|
|
kishtamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-018-034/010159
(MANDIPALLI)
|
3646005028NRG24090520230116407
|
09/05/2023
|
Kashimi
|
3646005WL005020
|
Kashimi
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563608
|
|
Kashimi
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-018-034/010159
(MANDIPALLI)
|
3646005028NRG24090520230116408
|
09/05/2023
|
Padmamma
|
3646005WL005020
|
Padmamma
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563609
|
|
Padmamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-018-034/010227
(MANDIPALLI)
|
3646005028NRG24090520230116410
|
09/05/2023
|
Narsingappa
|
3646005WL005020
|
Narsingappa
|
50935201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
1523563597
|
|
Narsingappa
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-018-034/010241
(MANDIPALLI)
|
3646005028NRG24090520230116412
|
09/05/2023
|
Laxmi
|
3646005WL005020
|
Laxmi
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563610
|
|
Laxmi
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-018-034/010249
(MANDIPALLI)
|
3646005028NRG24090520230116413
|
09/05/2023
|
Laxmi
|
3646005WL005020
|
Laxmi
|
50935201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
1523563599
|
|
Laxmi
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-018-034/010261
(MANDIPALLI)
|
3646005028NRG24090520230116414
|
09/05/2023
|
Jankamma
|
3646005WL005020
|
Jankamma
|
50935201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
1523563611
|
|
Jankamma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-018-034/010279
(MANDIPALLI)
|
3646005028NRG24090520230116416
|
09/05/2023
|
Laxmi
|
3646005WL005020
|
Laxmi
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563598
|
|
Laxmi
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-018-034/010279
(MANDIPALLI)
|
3646005028NRG24090520230116415
|
09/05/2023
|
Venkatesh
|
3646005WL005020
|
Venkatesh
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563602
|
|
Venkatesh
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-018-034/010320
(MANDIPALLI)
|
3646005028NRG24090520230116417
|
09/05/2023
|
Laxmi
|
3646005WL005020
|
Laxmi
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
1523563600
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|