|
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)
|
3646005000NRG24081120230384591
|
08/11/2023
|
Narsamma
|
3646005WL026586
|
Narsamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582664
|
|
Narsamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010025
(WARKOOR)
|
3646005000NRG24081120230384593
|
08/11/2023
|
Narsamma
|
3646005WL026586
|
Narsamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582670
|
|
Narsamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010025
(WARKOOR)
|
3646005000NRG24081120230384592
|
08/11/2023
|
Parvathamma
|
3646005WL026586
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582669
|
|
Parvathamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010034
(WARKOOR)
|
3646005000NRG24081120230384594
|
08/11/2023
|
Narsamma
|
3646005WL026586
|
Narsamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582671
|
|
Narsamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010041
(WARKOOR)
|
3646005000NRG24081120230384595
|
08/11/2023
|
Tipamma
|
3646005WL026586
|
Tipamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582677
|
|
Tipamma
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010045
(WARKOOR)
|
3646005000NRG24081120230384597
|
08/11/2023
|
Chandrappa
|
3646005WL026586
|
Chandrappa
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582676
|
|
Chandrappa
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010045
(WARKOOR)
|
3646005000NRG24081120230384598
|
08/11/2023
|
Shantamma
|
3646005WL026586
|
Shantamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582675
|
|
Shantamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010063
(WARKOOR)
|
3646005000NRG24081120230384621
|
08/11/2023
|
Lakshimi
|
3646005WL026590
|
Lakshimi
|
50920801
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7968582673
|
|
Lakshimi
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010063
(WARKOOR)
|
3646005000NRG24081120230384620
|
08/11/2023
|
Narsimulu
|
3646005WL026590
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7968582674
|
|
Narsimulu
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010075
(WARKOOR)
|
3646005000NRG24081120230384622
|
08/11/2023
|
Maimud
|
3646005WL026590
|
Maimud
|
50920801
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7968582665
|
|
Maimud
|
()
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010075
(WARKOOR)
|
3646005000NRG24081120230384623
|
08/11/2023
|
Shamina Begam
|
3646005WL026590
|
Shamina Begam
|
50920801
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
24/11/2023
|
|
7968582666
|
|
Shamina Begam
|
()
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010091
(WARKOOR)
|
3646005000NRG24081120230384599
|
08/11/2023
|
Anand
|
3646005WL026586
|
Anand
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582661
|
|
Anand
|
()
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010091
(WARKOOR)
|
3646005000NRG24081120230384600
|
08/11/2023
|
Sashikala
|
3646005WL026586
|
Sashikala
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582672
|
|
Sashikala
|
()
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/010116
(WARKOOR)
|
3646005000NRG24081120230384601
|
08/11/2023
|
Narsamma
|
3646005WL026586
|
Narsamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582680
|
|
Narsamma
|
()
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010128
(WARKOOR)
|
3646005000NRG24081120230384602
|
08/11/2023
|
Banamma
|
3646005WL026586
|
Banamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582667
|
|
Banamma
|
()
|
|
16
|
MAGANOOR
|
TS-46-005-007-010/010128
(WARKOOR)
|
3646005000NRG24081120230384603
|
08/11/2023
|
Ravindar
|
3646005WL026586
|
Ravindar
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582668
|
|
Ravindar
|
()
|
|
17
|
MAGANOOR
|
TS-46-005-007-010/010145
(WARKOOR)
|
3646005000NRG24081120230384605
|
08/11/2023
|
Padmamma
|
3646005WL026586
|
Padmamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582678
|
|
Padmamma
|
()
|
|
18
|
MAGANOOR
|
TS-46-005-007-010/010145
(WARKOOR)
|
3646005000NRG24081120230384604
|
08/11/2023
|
Venkatayya
|
3646005WL026586
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582679
|
|
Venkatayya
|
()
|
|
19
|
MAGANOOR
|
TS-46-005-007-010/010404
(WARKOOR)
|
3646005000NRG24081120230384607
|
08/11/2023
|
Jayamma
|
3646005WL026586
|
Jayamma
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582663
|
|
Jayamma
|
()
|
|
20
|
MAGANOOR
|
TS-46-005-007-010/010404
(WARKOOR)
|
3646005000NRG24081120230384606
|
08/11/2023
|
Narsappa
|
3646005WL026586
|
Narsappa
|
50920801
|
SBIN0000DOP
|
104
|
104
|
Processed
|
24/11/2023
|
|
7968582662
|
|
Narsappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5920
|
5920
|
|
|
|
|
|
|
|