|
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
|
UTKOOR
|
TS-46-008-005-008/010005
(PEDDAJATRAM)
|
3646008000NRG24290820230362024
|
29/08/2023
|
Chandrappa
|
3646008WL020396
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872411
|
|
Chandrappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010110
(PEDDAJATRAM)
|
3646008000NRG24290820230362025
|
29/08/2023
|
Narsamma
|
3646008WL020396
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872413
|
|
Narsamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010145
(PEDDAJATRAM)
|
3646008000NRG24290820230362026
|
29/08/2023
|
Nagamma
|
3646008WL020396
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872412
|
|
Nagamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010486
(PEDDAJATRAM)
|
3646008000NRG24290820230362027
|
29/08/2023
|
Manemma
|
3646008WL020396
|
Manemma
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872415
|
|
Manemma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24290820230362028
|
29/08/2023
|
Kankappa
|
3646008WL020396
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872414
|
|
Kankappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011286
(PEDDAJATRAM)
|
3646008000NRG24290820230362029
|
29/08/2023
|
Nagappa
|
3646008WL020396
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872394
|
|
Nagappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/011307
(PEDDAJATRAM)
|
3646008000NRG24290820230362030
|
29/08/2023
|
Yellamma
|
3646008WL020396
|
Yellamma
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872416
|
|
Yellamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24290820230362031
|
29/08/2023
|
Chandrappa
|
3646008WL020396
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872392
|
|
Chandrappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-005-008/011414
(PEDDAJATRAM)
|
3646008000NRG24290820230362032
|
29/08/2023
|
Venkatamma
|
3646008WL020396
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7325872382
|
|
Venkatamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020002
(AUSULONIPALLE)
|
3646008000NRG24290820230362229
|
29/08/2023
|
Laxmappa
|
3646008WL020440
|
Laxmappa
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872391
|
|
Laxmappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020006
(AUSULONIPALLE)
|
3646008000NRG24290820230362230
|
29/08/2023
|
Dasharad
|
3646008WL020440
|
Dasharad
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872401
|
|
Dasharad
|
()
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020006
(AUSULONIPALLE)
|
3646008000NRG24290820230362231
|
29/08/2023
|
Laxmi
|
3646008WL020440
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872400
|
|
Laxmi
|
()
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020012
(AUSULONIPALLE)
|
3646008000NRG24290820230362232
|
29/08/2023
|
Kistappa
|
3646008WL020440
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872417
|
|
Kistappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020012
(AUSULONIPALLE)
|
3646008000NRG24290820230362233
|
29/08/2023
|
Narsamma
|
3646008WL020440
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872418
|
|
Narsamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020038
(AUSULONIPALLE)
|
3646008000NRG24290820230362236
|
29/08/2023
|
Balamma
|
3646008WL020440
|
Balamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872420
|
|
Balamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020038
(AUSULONIPALLE)
|
3646008000NRG24290820230362235
|
29/08/2023
|
Laxmayya
|
3646008WL020440
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872419
|
|
Laxmayya
|
()
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020061
(AUSULONIPALLE)
|
3646008000NRG24290820230362237
|
29/08/2023
|
Shekar
|
3646008WL020440
|
Shekar
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872390
|
|
Shekar
|
()
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020066
(AUSULONIPALLE)
|
3646008000NRG24290820230362239
|
29/08/2023
|
Chandrakala
|
3646008WL020440
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872388
|
|
Chandrakala
|
()
|
|
19
|
UTKOOR
|
TS-46-008-006-008/020066
(AUSULONIPALLE)
|
3646008000NRG24290820230362238
|
29/08/2023
|
Venkatayya
|
3646008WL020440
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872389
|
|
Venkatayya
|
()
|
|
20
|
UTKOOR
|
TS-46-008-006-008/020067
(AUSULONIPALLE)
|
3646008000NRG24290820230362240
|
29/08/2023
|
Ramulu
|
3646008WL020440
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872387
|
|
Ramulu
|
()
|
|
21
|
UTKOOR
|
TS-46-008-006-008/020067
(AUSULONIPALLE)
|
3646008000NRG24290820230362241
|
29/08/2023
|
Tayamma
|
3646008WL020440
|
Tayamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872386
|
|
Tayamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-006-008/020069
(AUSULONIPALLE)
|
3646008000NRG24290820230362243
|
29/08/2023
|
Sayamma
|
3646008WL020440
|
Sayamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872422
|
|
Sayamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-006-008/020069
(AUSULONIPALLE)
|
3646008000NRG24290820230362242
|
29/08/2023
|
Venkatayya
|
3646008WL020440
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872421
|
|
Venkatayya
|
()
|
|
24
|
UTKOOR
|
TS-46-008-006-008/020073
(AUSULONIPALLE)
|
3646008000NRG24290820230362244
|
29/08/2023
|
Chinnari
|
3646008WL020440
|
Chinnari
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872423
|
|
Chinnari
|
()
|
|
25
|
UTKOOR
|
TS-46-008-006-008/020085
(AUSULONIPALLE)
|
3646008000NRG24290820230362245
|
29/08/2023
|
Gajalamma
|
3646008WL020440
|
Gajalamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872424
|
|
Gajalamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-006-008/020085
(AUSULONIPALLE)
|
3646008000NRG24290820230362246
|
29/08/2023
|
Mallesh
|
3646008WL020440
|
Mallesh
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872425
|
|
Mallesh
|
()
|
|
27
|
UTKOOR
|
TS-46-008-006-008/020103
(AUSULONIPALLE)
|
3646008000NRG24290820230362248
|
29/08/2023
|
Jayamma
|
3646008WL020440
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872370
|
|
Jayamma
|
()
|
|
28
|
UTKOOR
|
TS-46-008-006-008/020103
(AUSULONIPALLE)
|
3646008000NRG24290820230362247
|
29/08/2023
|
Lingappa
|
3646008WL020440
|
Lingappa
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872426
|
|
Lingappa
|
()
|
|
29
|
UTKOOR
|
TS-46-008-006-008/020121
(AUSULONIPALLE)
|
3646008000NRG24290820230362250
|
29/08/2023
|
Anantamma
|
3646008WL020440
|
Anantamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872384
|
|
Anantamma
|
()
|
|
30
|
UTKOOR
|
TS-46-008-006-008/020121
(AUSULONIPALLE)
|
3646008000NRG24290820230362249
|
29/08/2023
|
Pedda Kistayya
|
3646008WL020440
|
Pedda Kistayya
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872385
|
|
Pedda Kistayya
|
()
|
|
31
|
UTKOOR
|
TS-46-008-006-008/020133
(AUSULONIPALLE)
|
3646008000NRG24290820230362251
|
29/08/2023
|
Laxmi
|
3646008WL020440
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872371
|
|
Laxmi
|
()
|
|
32
|
UTKOOR
|
TS-46-008-006-008/020150
(AUSULONIPALLE)
|
3646008000NRG24290820230362253
|
29/08/2023
|
Govindamma
|
3646008WL020440
|
Govindamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872373
|
|
Govindamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-006-008/020150
(AUSULONIPALLE)
|
3646008000NRG24290820230362252
|
29/08/2023
|
Venkatayya
|
3646008WL020440
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872372
|
|
Venkatayya
|
()
|
|
34
|
UTKOOR
|
TS-46-008-006-008/020223
(AUSULONIPALLE)
|
3646008000NRG24290820230362254
|
29/08/2023
|
Channamma
|
3646008WL020440
|
Channamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872393
|
|
Channamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-006-008/020371
(AUSULONIPALLE)
|
3646008000NRG24290820230362255
|
29/08/2023
|
Chinnamogulappa
|
3646008WL020440
|
Chinnamogulappa
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872374
|
|
Chinnamogulappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-006-008/020377
(AUSULONIPALLE)
|
3646008000NRG24290820230362257
|
29/08/2023
|
Aruna
|
3646008WL020440
|
Aruna
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872375
|
|
Aruna
|
()
|
|
37
|
UTKOOR
|
TS-46-008-006-008/020457
(AUSULONIPALLE)
|
3646008000NRG24290820230362259
|
29/08/2023
|
Anjayya
|
3646008WL020440
|
Anjayya
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872376
|
|
Anjayya
|
()
|
|
38
|
UTKOOR
|
TS-46-008-006-008/020457
(AUSULONIPALLE)
|
3646008000NRG24290820230362260
|
29/08/2023
|
Jyothi
|
3646008WL020440
|
Jyothi
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872377
|
|
Jyothi
|
()
|
|
39
|
UTKOOR
|
TS-46-008-006-008/020478
(AUSULONIPALLE)
|
3646008000NRG24290820230362261
|
29/08/2023
|
Kistamma
|
3646008WL020440
|
Kistamma
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872378
|
|
Kistamma
|
()
|
|
40
|
UTKOOR
|
TS-46-008-006-008/020480
(AUSULONIPALLE)
|
3646008000NRG24290820230362263
|
29/08/2023
|
Laxmi
|
3646008WL020440
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872380
|
|
Laxmi
|
()
|
|
41
|
UTKOOR
|
TS-46-008-006-008/020480
(AUSULONIPALLE)
|
3646008000NRG24290820230362262
|
29/08/2023
|
Narsimulu
|
3646008WL020440
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872379
|
|
Narsimulu
|
()
|
|
42
|
UTKOOR
|
TS-46-008-006-008/020496
(AUSULONIPALLE)
|
3646008000NRG24290820230362264
|
29/08/2023
|
kavitha
|
3646008WL020440
|
kavitha
|
50920501
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7325872381
|
|
kavitha
|
()
|
|
43
|
UTKOOR
|
TS-46-008-009-010/010029
(BIJWAR)
|
3646008009NRG24280820230361592
|
29/08/2023
|
Anita
|
3646008WL020316
|
Anita
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7325872404
|
|
Anita
|
()
|
|
44
|
UTKOOR
|
TS-46-008-009-010/010058
(BIJWAR)
|
3646008009NRG24280820230361593
|
29/08/2023
|
Anjaneyulu
|
3646008WL020316
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7325872398
|
|
Anjaneyulu
|
()
|
|
45
|
UTKOOR
|
TS-46-008-009-010/010064
(BIJWAR)
|
3646008009NRG24280820230361594
|
29/08/2023
|
Narsimulu
|
3646008WL020316
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7325872405
|
|
Narsimulu
|
()
|
|
46
|
UTKOOR
|
TS-46-008-009-010/010114
(BIJWAR)
|
3646008009NRG24280820230361595
|
29/08/2023
|
Manemma
|
3646008WL020316
|
Manemma
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7325872399
|
|
Manemma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-009-010/010284
(BIJWAR)
|
3646008009NRG24280820230361364
|
29/08/2023
|
Chandrakala
|
3646008WL020290
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325872407
|
|
Chandrakala
|
()
|
|
48
|
UTKOOR
|
TS-46-008-009-010/010284
(BIJWAR)
|
3646008009NRG24280820230361363
|
29/08/2023
|
Ramu
|
3646008WL020290
|
Ramu
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325872406
|
|
Ramu
|
()
|
|
49
|
UTKOOR
|
TS-46-008-009-010/010315
(BIJWAR)
|
3646008009NRG24280820230361365
|
29/08/2023
|
Chandrappa
|
3646008WL020290
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325872397
|
|
Chandrappa
|
()
|
|
50
|
UTKOOR
|
TS-46-008-009-010/010315
(BIJWAR)
|
3646008009NRG24280820230361367
|
29/08/2023
|
Govind
|
3646008WL020290
|
Govind
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325872395
|
|
Govind
|
()
|
|
51
|
UTKOOR
|
TS-46-008-009-010/010315
(BIJWAR)
|
3646008009NRG24280820230361366
|
29/08/2023
|
Jayamma
|
3646008WL020290
|
Jayamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325872396
|
|
Jayamma
|
()
|
|
52
|
UTKOOR
|
TS-46-008-009-010/010437
(BIJWAR)
|
3646008009NRG24280820230361601
|
29/08/2023
|
Anjaneyulu Goud
|
3646008WL020316
|
Anjaneyulu Goud
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7325872408
|
|
Anjaneyulu Goud
|
()
|
|
53
|
UTKOOR
|
TS-46-008-009-010/010553
(BIJWAR)
|
3646008009NRG24280820230361370
|
29/08/2023
|
Padmamma
|
3646008WL020290
|
Padmamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325872410
|
|
Padmamma
|
()
|
|
54
|
UTKOOR
|
TS-46-008-009-010/010553
(BIJWAR)
|
3646008009NRG24280820230361369
|
29/08/2023
|
Venkatesh
|
3646008WL020290
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325872409
|
|
Venkatesh
|
()
|
|
55
|
UTKOOR
|
TS-46-008-023-001/020003
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362150
|
29/08/2023
|
Chandriyanaik
|
3646008WL020420
|
Chandriyanaik
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7325872403
|
|
Chandriyanaik
|
()
|
|
56
|
UTKOOR
|
TS-46-008-023-001/020003
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362156
|
29/08/2023
|
Lokyamma
|
3646008WL020422
|
Lokyamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325872402
|
|
Lokyamma
|
()
|
|
57
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362157
|
29/08/2023
|
Bal Nayak
|
3646008WL020422
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325872383
|
|
Bal Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89667
|
89667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89667
|
89667
|
|
|
|
|
|
|
|