|
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-46-005-018-034/010048
(MANDIPALLI)
|
3646005000NRG24210420230048067
|
21/04/2023
|
Chandrappa
|
3646005WL002298
|
Chandrappa
|
50935201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1487257081
|
|
Chandrappa
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010048
(MANDIPALLI)
|
3646005000NRG24210420230048066
|
21/04/2023
|
Narsamma
|
3646005WL002298
|
Narsamma
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257080
|
|
Narsamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010048
(MANDIPALLI)
|
3646005000NRG24210420230048065
|
21/04/2023
|
Pedda Ashappa
|
3646005WL002298
|
Pedda Ashappa
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257079
|
|
Pedda Ashappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010051
(MANDIPALLI)
|
3646005000NRG24210420230048069
|
21/04/2023
|
Gouramma
|
3646005WL002298
|
Gouramma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257082
|
|
Gouramma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-018-034/010057
(MANDIPALLI)
|
3646005000NRG24210420230048072
|
21/04/2023
|
Maremma
|
3646005WL002298
|
Maremma
|
50935201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257096
|
|
Maremma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-018-034/010057
(MANDIPALLI)
|
3646005000NRG24210420230048071
|
21/04/2023
|
Narsimulu
|
3646005WL002298
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257095
|
|
Narsimulu
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-018-034/010058
(MANDIPALLI)
|
3646005000NRG24210420230048074
|
21/04/2023
|
Anjaneyulu
|
3646005WL002298
|
Anjaneyulu
|
50935201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257084
|
|
Anjaneyulu
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-018-034/010058
(MANDIPALLI)
|
3646005000NRG24210420230048075
|
21/04/2023
|
Laxmi
|
3646005WL002298
|
Laxmi
|
50935201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257097
|
|
Laxmi
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-018-034/010065
(MANDIPALLI)
|
3646005000NRG24210420230048076
|
21/04/2023
|
Narsimulu
|
3646005WL002298
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257114
|
|
Narsimulu
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-018-034/010068
(MANDIPALLI)
|
3646005000NRG24210420230048077
|
21/04/2023
|
Anjaneyulu
|
3646005WL002298
|
Anjaneyulu
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257115
|
|
Anjaneyulu
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-018-034/010068
(MANDIPALLI)
|
3646005000NRG24210420230048078
|
21/04/2023
|
Narsamma
|
3646005WL002298
|
Narsamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257116
|
|
Narsamma
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-018-034/010069
(MANDIPALLI)
|
3646005000NRG24210420230048079
|
21/04/2023
|
Thayappa
|
3646005WL002298
|
Thayappa
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257098
|
|
Thayappa
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-018-034/010070
(MANDIPALLI)
|
3646005000NRG24210420230048080
|
21/04/2023
|
Padmamma
|
3646005WL002298
|
Padmamma
|
50935201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
12/05/2023
|
|
1487257099
|
|
Padmamma
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-018-034/010072
(MANDIPALLI)
|
3646005000NRG24210420230048081
|
21/04/2023
|
Ashappa
|
3646005WL002298
|
Ashappa
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257127
|
|
Ashappa
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-018-034/010072
(MANDIPALLI)
|
3646005000NRG24210420230048082
|
21/04/2023
|
Lingamma
|
3646005WL002298
|
Lingamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257128
|
|
Lingamma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-018-034/010074
(MANDIPALLI)
|
3646005000NRG24210420230048083
|
21/04/2023
|
Saurappa
|
3646005WL002298
|
Saurappa
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257100
|
|
Saurappa
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-018-034/010074
(MANDIPALLI)
|
3646005000NRG24210420230048084
|
21/04/2023
|
Subadramma
|
3646005WL002298
|
Subadramma
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257101
|
|
Subadramma
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-018-034/010084
(MANDIPALLI)
|
3646005000NRG24210420230048085
|
21/04/2023
|
Laxmamma
|
3646005WL002298
|
Laxmamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257085
|
|
Laxmamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-018-034/010085
(MANDIPALLI)
|
3646005000NRG24210420230048086
|
21/04/2023
|
Anjappa
|
3646005WL002298
|
Anjappa
|
50935201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1487257086
|
|
Anjappa
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-018-034/010085
(MANDIPALLI)
|
3646005000NRG24210420230048087
|
21/04/2023
|
Lakshmi
|
3646005WL002298
|
Lakshmi
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257102
|
|
Lakshmi
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-018-034/010087
(MANDIPALLI)
|
3646005000NRG24210420230048089
|
21/04/2023
|
Sabenna
|
3646005WL002298
|
Sabenna
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257088
|
|
Sabenna
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-018-034/010087
(MANDIPALLI)
|
3646005000NRG24210420230048088
|
21/04/2023
|
Surekha
|
3646005WL002298
|
Surekha
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257087
|
|
Surekha
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-018-034/010090
(MANDIPALLI)
|
3646005000NRG24210420230048092
|
21/04/2023
|
Lakshmi
|
3646005WL002298
|
Lakshmi
|
50935201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1487257103
|
|
Lakshmi
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-018-034/010091
(MANDIPALLI)
|
3646005000NRG24210420230048095
|
21/04/2023
|
Siddamma
|
3646005WL002298
|
Siddamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257089
|
|
Siddamma
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24210420230048096
|
21/04/2023
|
Ashappa
|
3646005WL002298
|
Ashappa
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257090
|
|
Ashappa
|
()
|
|
26
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24210420230048098
|
21/04/2023
|
Katalamma
|
3646005WL002298
|
Katalamma
|
50935201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1487257129
|
|
Katalamma
|
()
|
|
27
|
MAGANOOR
|
TS-46-005-018-034/010097
(MANDIPALLI)
|
3646005000NRG24210420230048097
|
21/04/2023
|
Laxmi
|
3646005WL002298
|
Laxmi
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257091
|
|
Laxmi
|
()
|
|
28
|
MAGANOOR
|
TS-46-005-018-034/010099
(MANDIPALLI)
|
3646005000NRG24210420230048099
|
21/04/2023
|
Balram
|
3646005WL002298
|
Balram
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257106
|
|
Balram
|
()
|
|
29
|
MAGANOOR
|
TS-46-005-018-034/010099
(MANDIPALLI)
|
3646005000NRG24210420230048100
|
21/04/2023
|
Shyamalamma
|
3646005WL002298
|
Shyamalamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257077
|
|
Shyamalamma
|
()
|
|
30
|
MAGANOOR
|
TS-46-005-018-034/010132
(MANDIPALLI)
|
3646005000NRG24210420230048101
|
21/04/2023
|
Raghavendra
|
3646005WL002298
|
Raghavendra
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257104
|
|
Raghavendra
|
()
|
|
31
|
MAGANOOR
|
TS-46-005-018-034/010140
(MANDIPALLI)
|
3646005000NRG24210420230048104
|
21/04/2023
|
Laxmi
|
3646005WL002298
|
Laxmi
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257107
|
|
Laxmi
|
()
|
|
32
|
MAGANOOR
|
TS-46-005-018-034/010140
(MANDIPALLI)
|
3646005000NRG24210420230048103
|
21/04/2023
|
Venkatappa
|
3646005WL002298
|
Venkatappa
|
50935201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257105
|
|
Venkatappa
|
()
|
|
33
|
MAGANOOR
|
TS-46-005-018-034/010179
(MANDIPALLI)
|
3646005000NRG24210420230048105
|
21/04/2023
|
Renukamma
|
3646005WL002298
|
Renukamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257108
|
|
Renukamma
|
()
|
|
34
|
MAGANOOR
|
TS-46-005-018-034/010182
(MANDIPALLI)
|
3646005000NRG24210420230048107
|
21/04/2023
|
Parwatamma
|
3646005WL002298
|
Parwatamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257134
|
|
Parwatamma
|
()
|
|
35
|
MAGANOOR
|
TS-46-005-018-034/010185
(MANDIPALLI)
|
3646005000NRG24210420230048108
|
21/04/2023
|
jayamma
|
3646005WL002298
|
jayamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257078
|
|
jayamma
|
()
|
|
36
|
MAGANOOR
|
TS-46-005-018-034/010190
(MANDIPALLI)
|
3646005000NRG24210420230048110
|
21/04/2023
|
Shirisha
|
3646005WL002298
|
Shirisha
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257123
|
|
Shirisha
|
()
|
|
37
|
MAGANOOR
|
TS-46-005-018-034/010191
(MANDIPALLI)
|
3646005000NRG24210420230048111
|
21/04/2023
|
Lalithamma
|
3646005WL002298
|
Lalithamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257132
|
|
Lalithamma
|
()
|
|
38
|
MAGANOOR
|
TS-46-005-018-034/010196
(MANDIPALLI)
|
3646005000NRG24210420230048112
|
21/04/2023
|
Ashamma
|
3646005WL002298
|
Ashamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257109
|
|
Ashamma
|
()
|
|
39
|
MAGANOOR
|
TS-46-005-018-034/010196
(MANDIPALLI)
|
3646005000NRG24210420230048113
|
21/04/2023
|
Pedda Venkatappa
|
3646005WL002298
|
Pedda Venkatappa
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257110
|
|
Pedda Venkatappa
|
()
|
|
40
|
MAGANOOR
|
TS-46-005-018-034/010203
(MANDIPALLI)
|
3646005000NRG24210420230048116
|
21/04/2023
|
Jayamma
|
3646005WL002298
|
Jayamma
|
50935201
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487257118
|
|
Jayamma
|
()
|
|
41
|
MAGANOOR
|
TS-46-005-018-034/010210
(MANDIPALLI)
|
3646005000NRG24210420230048118
|
21/04/2023
|
Lalitlhamma
|
3646005WL002298
|
Lalitlhamma
|
50935201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
12/05/2023
|
|
1487257120
|
|
Lalitlhamma
|
()
|
|
42
|
MAGANOOR
|
TS-46-005-018-034/010210
(MANDIPALLI)
|
3646005000NRG24210420230048117
|
21/04/2023
|
Narsi Reddy
|
3646005WL002298
|
Narsi Reddy
|
50935201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1487257119
|
|
Narsi Reddy
|
()
|
|
43
|
MAGANOOR
|
TS-46-005-018-034/010226
(MANDIPALLI)
|
3646005000NRG24210420230048121
|
21/04/2023
|
Shobhamma
|
3646005WL002298
|
Shobhamma
|
50935201
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487257122
|
|
Shobhamma
|
()
|
|
44
|
MAGANOOR
|
TS-46-005-018-034/010229
(MANDIPALLI)
|
3646005000NRG24210420230048122
|
21/04/2023
|
Buddamma
|
3646005WL002298
|
Buddamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257092
|
|
Buddamma
|
()
|
|
45
|
MAGANOOR
|
TS-46-005-018-034/010231
(MANDIPALLI)
|
3646005000NRG24210420230048123
|
21/04/2023
|
Bala Ram
|
3646005WL002298
|
Bala Ram
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257131
|
|
Bala Ram
|
()
|
|
46
|
MAGANOOR
|
TS-46-005-018-034/010231
(MANDIPALLI)
|
3646005000NRG24210420230048124
|
21/04/2023
|
Mallamma
|
3646005WL002298
|
Mallamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257130
|
|
Mallamma
|
()
|
|
47
|
MAGANOOR
|
TS-46-005-018-034/010241
(MANDIPALLI)
|
3646005000NRG24210420230048126
|
21/04/2023
|
Laxmi
|
3646005WL002298
|
Laxmi
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257112
|
|
Laxmi
|
()
|
|
48
|
MAGANOOR
|
TS-46-005-018-034/010241
(MANDIPALLI)
|
3646005000NRG24210420230048125
|
21/04/2023
|
Narsimulu
|
3646005WL002298
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257111
|
|
Narsimulu
|
()
|
|
49
|
MAGANOOR
|
TS-46-005-018-034/010247
(MANDIPALLI)
|
3646005000NRG24210420230048128
|
21/04/2023
|
Anjamma
|
3646005WL002298
|
Anjamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257126
|
|
Anjamma
|
()
|
|
50
|
MAGANOOR
|
TS-46-005-018-034/010247
(MANDIPALLI)
|
3646005000NRG24210420230048127
|
21/04/2023
|
China Narsimulu
|
3646005WL002298
|
China Narsimulu
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257093
|
|
China Narsimulu
|
()
|
|
51
|
MAGANOOR
|
TS-46-005-018-034/010249
(MANDIPALLI)
|
3646005000NRG24210420230048129
|
21/04/2023
|
Laxmi
|
3646005WL002298
|
Laxmi
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257074
|
|
Laxmi
|
()
|
|
52
|
MAGANOOR
|
TS-46-005-018-034/010250
(MANDIPALLI)
|
3646005000NRG24210420230048130
|
21/04/2023
|
Padmamma
|
3646005WL002298
|
Padmamma
|
50935201
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487257113
|
|
Padmamma
|
()
|
|
53
|
MAGANOOR
|
TS-46-005-018-034/010261
(MANDIPALLI)
|
3646005000NRG24210420230048131
|
21/04/2023
|
Jankamma
|
3646005WL002298
|
Jankamma
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257133
|
|
Jankamma
|
()
|
|
54
|
MAGANOOR
|
TS-46-005-018-034/010270
(MANDIPALLI)
|
3646005000NRG24210420230048132
|
21/04/2023
|
Renukamma
|
3646005WL002298
|
Renukamma
|
50935201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1487257124
|
|
Renukamma
|
()
|
|
55
|
MAGANOOR
|
TS-46-005-018-034/010275
(MANDIPALLI)
|
3646005000NRG24210420230048133
|
21/04/2023
|
Kistaiah
|
3646005WL002298
|
Kistaiah
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257094
|
|
Kistaiah
|
()
|
|
56
|
MAGANOOR
|
TS-46-005-018-034/010275
(MANDIPALLI)
|
3646005000NRG24210420230048134
|
21/04/2023
|
Laxmi
|
3646005WL002298
|
Laxmi
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257075
|
|
Laxmi
|
()
|
|
57
|
MAGANOOR
|
TS-46-005-018-034/010276
(MANDIPALLI)
|
3646005000NRG24210420230048135
|
21/04/2023
|
Bhagyamma
|
3646005WL002298
|
Bhagyamma
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257125
|
|
Bhagyamma
|
()
|
|
58
|
MAGANOOR
|
TS-46-005-018-034/010288
(MANDIPALLI)
|
3646005000NRG24210420230048136
|
21/04/2023
|
Ramulu
|
3646005WL002298
|
Ramulu
|
50935201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
12/05/2023
|
|
1487257121
|
|
Ramulu
|
()
|
|
59
|
MAGANOOR
|
TS-46-005-018-034/010320
(MANDIPALLI)
|
3646005000NRG24210420230048138
|
21/04/2023
|
Laxmi
|
3646005WL002298
|
Laxmi
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257076
|
|
Laxmi
|
()
|
|
60
|
MAGANOOR
|
TS-46-005-018-034/010379
(MANDIPALLI)
|
3646005000NRG24210420230048144
|
21/04/2023
|
Narsimulu
|
3646005WL002298
|
Narsimulu
|
50935201
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487257117
|
|
Narsimulu
|
()
|
|
61
|
MAGANOOR
|
TS-46-005-018-034/010425
(MANDIPALLI)
|
3646005000NRG24210420230048148
|
21/04/2023
|
Venkatesh
|
3646005WL002298
|
Venkatesh
|
50935201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
12/05/2023
|
|
1487257083
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36527
|
36527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36527
|
36527
|
|
|
|
|
|
|
|