|
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-46-005-007-010/010003
(WARKOOR)
|
3646005000NRG24031020230375849
|
03/10/2023
|
Govindamma
|
3646005WL023756
|
Govindamma
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281288130
|
|
Govindamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010003
(WARKOOR)
|
3646005000NRG24031020230375830
|
03/10/2023
|
Mareppa
|
3646005WL023750
|
Mareppa
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281288131
|
|
Mareppa
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010016
(WARKOOR)
|
3646005000NRG24031020230375838
|
03/10/2023
|
Ramakrisna
|
3646005WL023755
|
Ramakrisna
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288122
|
|
Ramakrisna
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010044
(WARKOOR)
|
3646005000NRG24031020230375840
|
03/10/2023
|
Eeremma
|
3646005WL023755
|
Eeremma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288133
|
|
Eeremma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010044
(WARKOOR)
|
3646005000NRG24031020230375839
|
03/10/2023
|
Sidappa
|
3646005WL023755
|
Sidappa
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288134
|
|
Sidappa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010253
(WARKOOR)
|
3646005000NRG24031020230375834
|
03/10/2023
|
Janimiya
|
3646005WL023752
|
Janimiya
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281288132
|
|
Janimiya
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010283
(WARKOOR)
|
3646005000NRG24031020230375841
|
03/10/2023
|
Parvatamma
|
3646005WL023755
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288123
|
|
Parvatamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010299
(WARKOOR)
|
3646005000NRG24031020230375842
|
03/10/2023
|
Ningamma
|
3646005WL023755
|
Ningamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288124
|
|
Ningamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010318
(WARKOOR)
|
3646005000NRG24031020230375843
|
03/10/2023
|
Sabemma
|
3646005WL023755
|
Sabemma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288125
|
|
Sabemma
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010355
(WARKOOR)
|
3646005000NRG24031020230375844
|
03/10/2023
|
Anantamma
|
3646005WL023755
|
Anantamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288126
|
|
Anantamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010407
(WARKOOR)
|
3646005000NRG24031020230375845
|
03/10/2023
|
Venkatamma
|
3646005WL023755
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288127
|
|
Venkatamma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010408
(WARKOOR)
|
3646005000NRG24031020230375846
|
03/10/2023
|
Ashamma
|
3646005WL023755
|
Ashamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288128
|
|
Ashamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010408
(WARKOOR)
|
3646005000NRG24031020230375847
|
03/10/2023
|
Shankaramma
|
3646005WL023755
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288129
|
|
Shankaramma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010745
(WARKOOR)
|
3646005000NRG24031020230375848
|
03/10/2023
|
Jambanna
|
3646005WL023755
|
Jambanna
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7281288135
|
|
Jambanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7572
|
7572
|
|
|
|
|
|
|
|