|
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-46-008-004-006/010027
(NIDUGURTHI)
|
3646008000NRG24071020230377451
|
07/10/2023
|
Halima
|
3646008WL024203
|
Halima
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895140
|
|
Halima
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010034
(NIDUGURTHI)
|
3646008000NRG24071020230377452
|
07/10/2023
|
Abbas
|
3646008WL024203
|
Abbas
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895141
|
|
Abbas
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010034
(NIDUGURTHI)
|
3646008000NRG24071020230377453
|
07/10/2023
|
Katalbee
|
3646008WL024203
|
Katalbee
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895142
|
|
Katalbee
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010154
(NIDUGURTHI)
|
3646008000NRG24071020230377454
|
07/10/2023
|
Khaseemali
|
3646008WL024203
|
Khaseemali
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895143
|
|
Khaseemali
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010157
(NIDUGURTHI)
|
3646008000NRG24071020230377456
|
07/10/2023
|
Dastagiri
|
3646008WL024203
|
Dastagiri
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895145
|
|
Dastagiri
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010157
(NIDUGURTHI)
|
3646008000NRG24071020230377455
|
07/10/2023
|
Jaheedabee
|
3646008WL024203
|
Jaheedabee
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895144
|
|
Jaheedabee
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010203
(NIDUGURTHI)
|
3646008000NRG24071020230377457
|
07/10/2023
|
Pajulrehaman
|
3646008WL024203
|
Pajulrehaman
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895171
|
|
Pajulrehaman
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24071020230377447
|
07/10/2023
|
Siddappa
|
3646008WL024200
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895180
|
|
Siddappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010308
(NIDUGURTHI)
|
3646008000NRG24071020230377459
|
07/10/2023
|
Asinabegam
|
3646008WL024203
|
Asinabegam
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895147
|
|
Asinabegam
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010308
(NIDUGURTHI)
|
3646008000NRG24071020230377458
|
07/10/2023
|
Husenkhan
|
3646008WL024203
|
Husenkhan
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895146
|
|
Husenkhan
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24071020230377448
|
07/10/2023
|
Shankarappa
|
3646008WL024201
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895185
|
|
Shankarappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24071020230377449
|
07/10/2023
|
Ananthamma
|
3646008WL024202
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895184
|
|
Ananthamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010593
(NIDUGURTHI)
|
3646008000NRG24071020230377460
|
07/10/2023
|
Venkatesh
|
3646008WL024203
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7409895183
|
|
Venkatesh
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010708
(NIDUGURTHI)
|
3646008000NRG24071020230377450
|
07/10/2023
|
Anjappa
|
3646008WL024202
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895148
|
|
Anjappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-005-008/010278
(PEDDAJATRAM)
|
3646008000NRG24071020230377522
|
07/10/2023
|
Padmamma
|
3646008WL024234
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409895179
|
|
Padmamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-005-008/010486
(PEDDAJATRAM)
|
3646008000NRG24071020230377517
|
07/10/2023
|
Manemma
|
3646008WL024232
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409895150
|
|
Manemma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24071020230377527
|
07/10/2023
|
Kankappa
|
3646008WL024236
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409895149
|
|
Kankappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-005-008/011274
(PEDDAJATRAM)
|
3646008000NRG24071020230377494
|
07/10/2023
|
Srinivas
|
3646008WL024224
|
Srinivas
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409895178
|
|
Srinivas
|
()
|
|
19
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24071020230377512
|
07/10/2023
|
Venkatamma
|
3646008WL024228
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409895151
|
|
Venkatamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-006-008/020018
(AUSULONIPALLE)
|
3646008000NRG24071020230377411
|
07/10/2023
|
Laxmi
|
3646008WL024194
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895176
|
|
Laxmi
|
()
|
|
21
|
UTKOOR
|
TS-46-008-006-008/020018
(AUSULONIPALLE)
|
3646008000NRG24071020230377410
|
07/10/2023
|
Yallamma
|
3646008WL024194
|
Yallamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895177
|
|
Yallamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-006-008/020025
(AUSULONIPALLE)
|
3646008000NRG24071020230377412
|
07/10/2023
|
Shantamma
|
3646008WL024194
|
Shantamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895153
|
|
Shantamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-006-008/020026
(AUSULONIPALLE)
|
3646008000NRG24071020230377413
|
07/10/2023
|
Balakistamma
|
3646008WL024194
|
Balakistamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895154
|
|
Balakistamma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-006-008/020038
(AUSULONIPALLE)
|
3646008000NRG24071020230377414
|
07/10/2023
|
Laxmayya
|
3646008WL024194
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895155
|
|
Laxmayya
|
()
|
|
25
|
UTKOOR
|
TS-46-008-006-008/020040
(AUSULONIPALLE)
|
3646008000NRG24071020230377415
|
07/10/2023
|
Anjappa
|
3646008WL024194
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895156
|
|
Anjappa
|
()
|
|
26
|
UTKOOR
|
TS-46-008-006-008/020040
(AUSULONIPALLE)
|
3646008000NRG24071020230377416
|
07/10/2023
|
narmadha
|
3646008WL024194
|
narmadha
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895157
|
|
narmadha
|
()
|
|
27
|
UTKOOR
|
TS-46-008-006-008/020073
(AUSULONIPALLE)
|
3646008000NRG24071020230377417
|
07/10/2023
|
Chinnari
|
3646008WL024194
|
Chinnari
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895158
|
|
Chinnari
|
()
|
|
28
|
UTKOOR
|
TS-46-008-006-008/020114
(AUSULONIPALLE)
|
3646008000NRG24071020230377419
|
07/10/2023
|
Sanjavi
|
3646008WL024194
|
Sanjavi
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895159
|
|
Sanjavi
|
()
|
|
29
|
UTKOOR
|
TS-46-008-006-008/020287
(AUSULONIPALLE)
|
3646008000NRG24071020230377423
|
07/10/2023
|
E.rukkamma
|
3646008WL024194
|
E.rukkamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895165
|
|
E.rukkamma
|
()
|
|
30
|
UTKOOR
|
TS-46-008-006-008/020299
(AUSULONIPALLE)
|
3646008000NRG24071020230377424
|
07/10/2023
|
Susheelamma
|
3646008WL024194
|
Susheelamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895166
|
|
Susheelamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-006-008/020309
(AUSULONIPALLE)
|
3646008000NRG24071020230377425
|
07/10/2023
|
Nagappa
|
3646008WL024194
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895167
|
|
Nagappa
|
()
|
|
32
|
UTKOOR
|
TS-46-008-006-008/020310
(AUSULONIPALLE)
|
3646008000NRG24071020230377426
|
07/10/2023
|
Eerrappa
|
3646008WL024194
|
Eerrappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895168
|
|
Eerrappa
|
()
|
|
33
|
UTKOOR
|
TS-46-008-006-008/020310
(AUSULONIPALLE)
|
3646008000NRG24071020230377427
|
07/10/2023
|
Kistamma
|
3646008WL024194
|
Kistamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895169
|
|
Kistamma
|
()
|
|
34
|
UTKOOR
|
TS-46-008-006-008/020369
(AUSULONIPALLE)
|
3646008000NRG24071020230377428
|
07/10/2023
|
Timmamma
|
3646008WL024194
|
Timmamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895175
|
|
Timmamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-006-008/020372
(AUSULONIPALLE)
|
3646008000NRG24071020230377429
|
07/10/2023
|
Santhamma
|
3646008WL024194
|
Santhamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895160
|
|
Santhamma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-006-008/020379
(AUSULONIPALLE)
|
3646008000NRG24071020230377430
|
07/10/2023
|
Ramulamma
|
3646008WL024194
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895161
|
|
Ramulamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-006-008/020448
(AUSULONIPALLE)
|
3646008000NRG24071020230377431
|
07/10/2023
|
Ravi Prakash Reddy
|
3646008WL024194
|
Ravi Prakash Reddy
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895164
|
|
Ravi Prakash Reddy
|
()
|
|
38
|
UTKOOR
|
TS-46-008-006-008/020467
(AUSULONIPALLE)
|
3646008000NRG24071020230377433
|
07/10/2023
|
Lalita
|
3646008WL024194
|
Lalita
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895174
|
|
Lalita
|
()
|
|
39
|
UTKOOR
|
TS-46-008-006-008/020467
(AUSULONIPALLE)
|
3646008000NRG24071020230377434
|
07/10/2023
|
Prashantu
|
3646008WL024194
|
Prashantu
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895173
|
|
Prashantu
|
()
|
|
40
|
UTKOOR
|
TS-46-008-006-008/020470
(AUSULONIPALLE)
|
3646008000NRG24071020230377435
|
07/10/2023
|
Laxmaiah
|
3646008WL024194
|
Laxmaiah
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895162
|
|
Laxmaiah
|
()
|
|
41
|
UTKOOR
|
TS-46-008-006-008/020470
(AUSULONIPALLE)
|
3646008000NRG24071020230377436
|
07/10/2023
|
Timamma
|
3646008WL024194
|
Timamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895163
|
|
Timamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-006-008/020532
(AUSULONIPALLE)
|
3646008000NRG24071020230377439
|
07/10/2023
|
Balnarsappa
|
3646008WL024194
|
Balnarsappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409895152
|
|
Balnarsappa
|
()
|
|
43
|
UTKOOR
|
TS-46-008-006-008/020545
(AUSULONIPALLE)
|
3646008000NRG24071020230377440
|
07/10/2023
|
Peta Kistamma
|
3646008WL024194
|
Peta Kistamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409895170
|
|
Peta Kistamma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-023-001/010814
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24071020230377617
|
07/10/2023
|
Hanmanthu
|
3646008WL024269
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7409895136
|
|
Hanmanthu
|
()
|
|
45
|
UTKOOR
|
TS-46-008-023-001/010814
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24071020230377618
|
07/10/2023
|
Kamalamma
|
3646008WL024269
|
Kamalamma
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7409895137
|
|
Kamalamma
|
()
|
|
46
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24071020230377648
|
07/10/2023
|
Bal Nayak
|
3646008WL024280
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409895172
|
|
Bal Nayak
|
()
|
|
47
|
UTKOOR
|
TS-46-008-023-001/020048
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24071020230377628
|
07/10/2023
|
Pandu Nayak
|
3646008WL024270
|
Pandu Nayak
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409895182
|
|
Pandu Nayak
|
()
|
|
48
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24071020230377613
|
07/10/2023
|
Chandramma
|
3646008WL024268
|
Chandramma
|
50920501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
11/11/2023
|
|
7409895138
|
|
Chandramma
|
()
|
|
49
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24071020230377614
|
07/10/2023
|
Tulisi Nayak
|
3646008WL024268
|
Tulisi Nayak
|
50920501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
11/11/2023
|
|
7409895139
|
|
Tulisi Nayak
|
()
|
|
50
|
UTKOOR
|
TS-46-008-023-001/020124
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24071020230377623
|
07/10/2023
|
Valemma
|
3646008WL024269
|
Valemma
|
50920501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7409895181
|
|
Valemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65248
|
65248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65248
|
65248
|
|
|
|
|
|
|
|