|
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-46-005-007-010/010016
(WARKOOR)
|
3646005000NRG24110420230003434
|
11/04/2023
|
Ramakrisna
|
3646005WL000267
|
Ramakrisna
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213892
|
|
Ramakrisna
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010044
(WARKOOR)
|
3646005000NRG24110420230003436
|
11/04/2023
|
Eeremma
|
3646005WL000267
|
Eeremma
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213891
|
|
Eeremma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010044
(WARKOOR)
|
3646005000NRG24110420230003435
|
11/04/2023
|
Sidappa
|
3646005WL000267
|
Sidappa
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213890
|
|
Sidappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010168
(WARKOOR)
|
3646005000NRG24110420230003437
|
11/04/2023
|
Somalingamma
|
3646005WL000267
|
Somalingamma
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213887
|
|
Somalingamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010293
(WARKOOR)
|
3646005000NRG24110420230003438
|
11/04/2023
|
Laxmi
|
3646005WL000267
|
Laxmi
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213888
|
|
Laxmi
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010293
(WARKOOR)
|
3646005000NRG24110420230003439
|
11/04/2023
|
Mudamma
|
3646005WL000267
|
Mudamma
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213889
|
|
Mudamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010356
(WARKOOR)
|
3646005000NRG24110420230003440
|
11/04/2023
|
Parwatamma
|
3646005WL000267
|
Parwatamma
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213893
|
|
Parwatamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010356
(WARKOOR)
|
3646005000NRG24110420230003441
|
11/04/2023
|
Vatte Buddappa
|
3646005WL000267
|
Vatte Buddappa
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213894
|
|
Vatte Buddappa
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010400
(WARKOOR)
|
3646005000NRG24110420230003443
|
11/04/2023
|
Kista Reddy
|
3646005WL000267
|
Kista Reddy
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213895
|
|
Kista Reddy
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010433
(WARKOOR)
|
3646005000NRG24110420230003445
|
11/04/2023
|
Shankramma
|
3646005WL000267
|
Shankramma
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213900
|
|
Shankramma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010690
(WARKOOR)
|
3646005000NRG24110420230003446
|
11/04/2023
|
Venkatesh
|
3646005WL000267
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213897
|
|
Venkatesh
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010757
(WARKOOR)
|
3646005000NRG24110420230003448
|
11/04/2023
|
Shankrappa
|
3646005WL000267
|
Shankrappa
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
11/05/2023
|
|
1434213905
|
|
Shankrappa
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-026-001/010156
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001246
|
11/04/2023
|
Kavitha
|
3646005WL000134
|
Kavitha
|
50920801
|
SBIN0000DOP
|
197
|
197
|
Processed
|
11/05/2023
|
|
1434213898
|
|
Kavitha
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-026-001/020001
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001249
|
11/04/2023
|
Ramulingamma
|
3646005WL000134
|
Ramulingamma
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213884
|
|
Ramulingamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-026-001/020009
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001250
|
11/04/2023
|
Venkatesh
|
3646005WL000134
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213901
|
|
Venkatesh
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-026-001/020019
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001255
|
11/04/2023
|
Swami
|
3646005WL000134
|
Swami
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213896
|
|
Swami
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-026-001/020025
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001259
|
11/04/2023
|
Srinivasulu
|
3646005WL000134
|
Srinivasulu
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213902
|
|
Srinivasulu
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-026-001/020034
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001260
|
11/04/2023
|
Sabemma
|
3646005WL000134
|
Sabemma
|
50920801
|
SBIN0000DOP
|
131
|
131
|
Processed
|
11/05/2023
|
|
1434213885
|
|
Sabemma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-026-001/020044
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001262
|
11/04/2023
|
Nirmala
|
3646005WL000134
|
Nirmala
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213904
|
|
Nirmala
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-026-001/020064
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001267
|
11/04/2023
|
Sujata
|
3646005WL000134
|
Sujata
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213886
|
|
Sujata
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-026-001/020118
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001272
|
11/04/2023
|
Anitha
|
3646005WL000134
|
Anitha
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213899
|
|
Anitha
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-026-001/020125
(NERADDIGAM DODDI)
|
3646005000NRG24110420230001275
|
11/04/2023
|
Rajamani
|
3646005WL000134
|
Rajamani
|
50920801
|
SBIN0000DOP
|
263
|
263
|
Processed
|
11/05/2023
|
|
1434213903
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|