|
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)
|
3646005000NRG24190720230331602
|
19/07/2023
|
Govindamma
|
3646005WL015829
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953717
|
|
Govindamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010011
(WARKOOR)
|
3646005000NRG24190720230331603
|
19/07/2023
|
Narsamma
|
3646005WL015829
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953703
|
|
Narsamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010077
(WARKOOR)
|
3646005000NRG24190720230331604
|
19/07/2023
|
Husen Beg
|
3646005WL015829
|
Husen Beg
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953718
|
|
Husen Beg
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010077
(WARKOOR)
|
3646005000NRG24190720230331605
|
19/07/2023
|
Mahabub Pasha
|
3646005WL015829
|
Mahabub Pasha
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953704
|
|
Mahabub Pasha
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010078
(WARKOOR)
|
3646005000NRG24190720230331606
|
19/07/2023
|
Sabinabee
|
3646005WL015829
|
Sabinabee
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953705
|
|
Sabinabee
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010132
(WARKOOR)
|
3646005000NRG24190720230331607
|
19/07/2023
|
Bujjappa
|
3646005WL015829
|
Bujjappa
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953696
|
|
Bujjappa
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010134
(WARKOOR)
|
3646005000NRG24190720230331608
|
19/07/2023
|
Sujamma
|
3646005WL015829
|
Sujamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953697
|
|
Sujamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010145
(WARKOOR)
|
3646005000NRG24190720230331610
|
19/07/2023
|
Padmamma
|
3646005WL015829
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953707
|
|
Padmamma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010145
(WARKOOR)
|
3646005000NRG24190720230331609
|
19/07/2023
|
Venkatayya
|
3646005WL015829
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953706
|
|
Venkatayya
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010208
(WARKOOR)
|
3646005000NRG24190720230331611
|
19/07/2023
|
Neelamma
|
3646005WL015829
|
Neelamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953708
|
|
Neelamma
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010208
(WARKOOR)
|
3646005000NRG24190720230331612
|
19/07/2023
|
Venkatappa
|
3646005WL015829
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953709
|
|
Venkatappa
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010224
(WARKOOR)
|
3646005000NRG24190720230331614
|
19/07/2023
|
Laxmamma
|
3646005WL015829
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953699
|
|
Laxmamma
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010224
(WARKOOR)
|
3646005000NRG24190720230331613
|
19/07/2023
|
Maareppa
|
3646005WL015829
|
Maareppa
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953698
|
|
Maareppa
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010226
(WARKOOR)
|
3646005000NRG24190720230331615
|
19/07/2023
|
Anjappa
|
3646005WL015829
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953710
|
|
Anjappa
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010244
(WARKOOR)
|
3646005000NRG24190720230331616
|
19/07/2023
|
Narsingamma
|
3646005WL015829
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953711
|
|
Narsingamma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-007-010/010245
(WARKOOR)
|
3646005000NRG24190720230331617
|
19/07/2023
|
Padmamma
|
3646005WL015829
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953700
|
|
Padmamma
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-007-010/010273
(WARKOOR)
|
3646005000NRG24190720230331619
|
19/07/2023
|
Jambanna
|
3646005WL015829
|
Jambanna
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953719
|
|
Jambanna
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-007-010/010273
(WARKOOR)
|
3646005000NRG24190720230331618
|
19/07/2023
|
Narsamma
|
3646005WL015829
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953712
|
|
Narsamma
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-007-010/010291
(WARKOOR)
|
3646005000NRG24190720230331620
|
19/07/2023
|
Mahadevamma
|
3646005WL015829
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953713
|
|
Mahadevamma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-007-010/010306
(WARKOOR)
|
3646005000NRG24190720230331621
|
19/07/2023
|
Ambamma
|
3646005WL015829
|
Ambamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953714
|
|
Ambamma
|
()
|
|
21
|
MAGANOOR
|
TS-46-005-007-010/010306
(WARKOOR)
|
3646005000NRG24190720230331622
|
19/07/2023
|
Hanmantu
|
3646005WL015829
|
Hanmantu
|
50920801
|
SBIN0000DOP
|
230
|
230
|
Processed
|
22/07/2023
|
|
3661953701
|
|
Hanmantu
|
()
|
|
22
|
MAGANOOR
|
TS-46-005-007-010/010356
(WARKOOR)
|
3646005000NRG24190720230331623
|
19/07/2023
|
Parwatamma
|
3646005WL015829
|
Parwatamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953715
|
|
Parwatamma
|
()
|
|
23
|
MAGANOOR
|
TS-46-005-007-010/010461
(WARKOOR)
|
3646005000NRG24190720230331624
|
19/07/2023
|
Mahadevamma
|
3646005WL015829
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3661953702
|
|
Mahadevamma
|
()
|
|
24
|
MAGANOOR
|
TS-46-005-007-010/010464
(WARKOOR)
|
3646005000NRG24190720230331625
|
19/07/2023
|
Nagappa
|
3646005WL015829
|
Nagappa
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953716
|
|
Nagappa
|
()
|
|
25
|
MAGANOOR
|
TS-46-005-007-010/010745
(WARKOOR)
|
3646005000NRG24190720230331628
|
19/07/2023
|
Jambanna
|
3646005WL015829
|
Jambanna
|
50920801
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3661953720
|
|
Jambanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|