|
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-46-005-007-010/010011
(WARKOOR)
|
3646005000NRG24281120230390212
|
28/11/2023
|
Narsamma
|
3646005WL028373
|
Narsamma
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371024
|
|
Narsamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010035
(WARKOOR)
|
3646005000NRG24281120230390213
|
28/11/2023
|
Shankaramma
|
3646005WL028373
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371013
|
|
Shankaramma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010063
(WARKOOR)
|
3646005000NRG24281120230390215
|
28/11/2023
|
Lakshimi
|
3646005WL028373
|
Lakshimi
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371018
|
|
Lakshimi
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010063
(WARKOOR)
|
3646005000NRG24281120230390214
|
28/11/2023
|
Narsimulu
|
3646005WL028373
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371017
|
|
Narsimulu
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010107
(WARKOOR)
|
3646005000NRG24281120230390216
|
28/11/2023
|
Chinna Mallappa
|
3646005WL028373
|
Chinna Mallappa
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371023
|
|
Chinna Mallappa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010107
(WARKOOR)
|
3646005000NRG24281120230390217
|
28/11/2023
|
Shankaramma
|
3646005WL028373
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371022
|
|
Shankaramma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010253
(WARKOOR)
|
3646005000NRG24281120230390219
|
28/11/2023
|
Banubi
|
3646005WL028373
|
Banubi
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371020
|
|
Banubi
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010253
(WARKOOR)
|
3646005000NRG24281120230390218
|
28/11/2023
|
Janimiya
|
3646005WL028373
|
Janimiya
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371021
|
|
Janimiya
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010273
(WARKOOR)
|
3646005000NRG24281120230390220
|
28/11/2023
|
Jambanna
|
3646005WL028373
|
Jambanna
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371019
|
|
Jambanna
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010306
(WARKOOR)
|
3646005000NRG24281120230390221
|
28/11/2023
|
Ambamma
|
3646005WL028373
|
Ambamma
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371014
|
|
Ambamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010306
(WARKOOR)
|
3646005000NRG24281120230390222
|
28/11/2023
|
Hanmantu
|
3646005WL028373
|
Hanmantu
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371008
|
|
Hanmantu
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010404
(WARKOOR)
|
3646005000NRG24281120230390224
|
28/11/2023
|
Jayamma
|
3646005WL028373
|
Jayamma
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371010
|
|
Jayamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010404
(WARKOOR)
|
3646005000NRG24281120230390223
|
28/11/2023
|
Narsappa
|
3646005WL028373
|
Narsappa
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371009
|
|
Narsappa
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010461
(WARKOOR)
|
3646005000NRG24281120230390226
|
28/11/2023
|
Mahadevamma
|
3646005WL028373
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371025
|
|
Mahadevamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010464
(WARKOOR)
|
3646005000NRG24281120230390228
|
28/11/2023
|
Laxmi
|
3646005WL028373
|
Laxmi
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371016
|
|
Laxmi
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-007-010/010464
(WARKOOR)
|
3646005000NRG24281120230390227
|
28/11/2023
|
Nagappa
|
3646005WL028373
|
Nagappa
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371015
|
|
Nagappa
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-007-010/010623
(WARKOOR)
|
3646005000NRG24281120230390229
|
28/11/2023
|
Ramu
|
3646005WL028373
|
Ramu
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371011
|
|
Ramu
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-007-010/010623
(WARKOOR)
|
3646005000NRG24281120230390230
|
28/11/2023
|
Sujata
|
3646005WL028373
|
Sujata
|
50920801
|
SBIN0000DOP
|
122
|
122
|
Processed
|
01/01/2024
|
|
9016371012
|
|
Sujata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|