|
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-46-008-015-022/010017
(PULMAMIDI)
|
3646008000NRG24190520230156897
|
19/05/2023
|
Lakshmi
|
3646008WL007130
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118136
|
|
Lakshmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010017
(PULMAMIDI)
|
3646008000NRG24190520230156898
|
19/05/2023
|
Srinivasulu
|
3646008WL007130
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118137
|
|
Srinivasulu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010018
(PULMAMIDI)
|
3646008000NRG24190520230156900
|
19/05/2023
|
Chennamma
|
3646008WL007130
|
Chennamma
|
50935301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858118142
|
|
Chennamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010018
(PULMAMIDI)
|
3646008000NRG24190520230156899
|
19/05/2023
|
Eswarappa
|
3646008WL007130
|
Eswarappa
|
50935301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858118138
|
|
Eswarappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010026
(PULMAMIDI)
|
3646008000NRG24190520230156902
|
19/05/2023
|
Chandrakala
|
3646008WL007130
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118167
|
|
Chandrakala
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010026
(PULMAMIDI)
|
3646008000NRG24190520230156901
|
19/05/2023
|
Narsappa
|
3646008WL007130
|
Narsappa
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118144
|
|
Narsappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010028
(PULMAMIDI)
|
3646008000NRG24190520230156904
|
19/05/2023
|
Anjamma
|
3646008WL007130
|
Anjamma
|
50935301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858118145
|
|
Anjamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010028
(PULMAMIDI)
|
3646008000NRG24190520230156903
|
19/05/2023
|
Venkatesh
|
3646008WL007130
|
Venkatesh
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118159
|
|
Venkatesh
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/010044
(PULMAMIDI)
|
3646008000NRG24190520230156907
|
19/05/2023
|
Anjamma
|
3646008WL007130
|
Anjamma
|
50935301
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/05/2023
|
|
1858118172
|
|
Anjamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/010044
(PULMAMIDI)
|
3646008000NRG24190520230156906
|
19/05/2023
|
Kurmanna
|
3646008WL007130
|
Kurmanna
|
50935301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/05/2023
|
|
1858118153
|
|
Kurmanna
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/010044
(PULMAMIDI)
|
3646008000NRG24190520230156908
|
19/05/2023
|
Tayamma
|
3646008WL007130
|
Tayamma
|
50935301
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/05/2023
|
|
1858118155
|
|
Tayamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/010057
(PULMAMIDI)
|
3646008000NRG24190520230153730
|
19/05/2023
|
Tulishamma
|
3646008WL006929
|
Tulishamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1858118149
|
|
Tulishamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/010121
(PULMAMIDI)
|
3646008000NRG24190520230156910
|
19/05/2023
|
Anjamma
|
3646008WL007130
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118139
|
|
Anjamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/010137
(PULMAMIDI)
|
3646008000NRG24190520230156911
|
19/05/2023
|
Parvatamma
|
3646008WL007130
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858118146
|
|
Parvatamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/010138
(PULMAMIDI)
|
3646008000NRG24190520230156913
|
19/05/2023
|
Chinnavenkatappa
|
3646008WL007130
|
Chinnavenkatappa
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118147
|
|
Chinnavenkatappa
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/010138
(PULMAMIDI)
|
3646008000NRG24190520230156912
|
19/05/2023
|
Shyamalamma
|
3646008WL007130
|
Shyamalamma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118143
|
|
Shyamalamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/010497
(PULMAMIDI)
|
3646008000NRG24190520230156917
|
19/05/2023
|
Mahadevamma
|
3646008WL007130
|
Mahadevamma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118152
|
|
Mahadevamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-015-022/010497
(PULMAMIDI)
|
3646008000NRG24190520230156916
|
19/05/2023
|
Venkatayya
|
3646008WL007130
|
Venkatayya
|
50935301
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858118151
|
|
Venkatayya
|
()
|
|
19
|
UTKOOR
|
TS-46-008-015-022/010500
(PULMAMIDI)
|
3646008000NRG24190520230156919
|
19/05/2023
|
Anjamma
|
3646008WL007130
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118141
|
|
Anjamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-015-022/010500
(PULMAMIDI)
|
3646008000NRG24190520230156918
|
19/05/2023
|
Srinivasulu
|
3646008WL007130
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118140
|
|
Srinivasulu
|
()
|
|
21
|
UTKOOR
|
TS-46-008-015-022/010504
(PULMAMIDI)
|
3646008000NRG24190520230156920
|
19/05/2023
|
Anjaneyulu
|
3646008WL007130
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118148
|
|
Anjaneyulu
|
()
|
|
22
|
UTKOOR
|
TS-46-008-015-022/010838
(PULMAMIDI)
|
3646008000NRG24190520230156924
|
19/05/2023
|
Laxmi
|
3646008WL007130
|
Laxmi
|
50935301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/05/2023
|
|
1858118161
|
|
Laxmi
|
()
|
|
23
|
UTKOOR
|
TS-46-008-015-022/010842
(PULMAMIDI)
|
3646008000NRG24190520230156926
|
19/05/2023
|
Chandramma
|
3646008WL007130
|
Chandramma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118150
|
|
Chandramma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-015-022/010842
(PULMAMIDI)
|
3646008000NRG24190520230156925
|
19/05/2023
|
Venkatesh
|
3646008WL007130
|
Venkatesh
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118156
|
|
Venkatesh
|
()
|
|
25
|
UTKOOR
|
TS-46-008-015-022/011796
(PULMAMIDI)
|
3646008000NRG24190520230156929
|
19/05/2023
|
Pasha
|
3646008WL007130
|
Pasha
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118180
|
|
Pasha
|
()
|
|
26
|
UTKOOR
|
TS-46-008-015-022/011796
(PULMAMIDI)
|
3646008000NRG24190520230156930
|
19/05/2023
|
Raheema Begum
|
3646008WL007130
|
Raheema Begum
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118181
|
|
Raheema Begum
|
()
|
|
27
|
UTKOOR
|
TS-46-008-015-022/011800
(PULMAMIDI)
|
3646008000NRG24190520230156931
|
19/05/2023
|
Laxmi
|
3646008WL007130
|
Laxmi
|
50935301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/05/2023
|
|
1858118154
|
|
Laxmi
|
()
|
|
28
|
UTKOOR
|
TS-46-008-015-022/011847
(PULMAMIDI)
|
3646008000NRG24190520230156932
|
19/05/2023
|
Anjamma
|
3646008WL007130
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118173
|
|
Anjamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-015-022/011995
(PULMAMIDI)
|
3646008000NRG24190520230156937
|
19/05/2023
|
Narayana
|
3646008WL007130
|
Narayana
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118163
|
|
Narayana
|
()
|
|
30
|
UTKOOR
|
TS-46-008-015-022/011995
(PULMAMIDI)
|
3646008000NRG24190520230156938
|
19/05/2023
|
VenkaTesh
|
3646008WL007130
|
VenkaTesh
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118164
|
|
VenkaTesh
|
()
|
|
31
|
UTKOOR
|
TS-46-008-015-022/011996
(PULMAMIDI)
|
3646008000NRG24190520230156939
|
19/05/2023
|
Beemappa
|
3646008WL007130
|
Beemappa
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118165
|
|
Beemappa
|
()
|
|
32
|
UTKOOR
|
TS-46-008-015-022/011996
(PULMAMIDI)
|
3646008000NRG24190520230156940
|
19/05/2023
|
Mogulamma
|
3646008WL007130
|
Mogulamma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118166
|
|
Mogulamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-015-022/012030
(PULMAMIDI)
|
3646008000NRG24190520230156941
|
19/05/2023
|
Narahari
|
3646008WL007130
|
Narahari
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118168
|
|
Narahari
|
()
|
|
34
|
UTKOOR
|
TS-46-008-015-022/012035
(PULMAMIDI)
|
3646008000NRG24190520230156943
|
19/05/2023
|
devendramma
|
3646008WL007130
|
devendramma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118170
|
|
devendramma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-015-022/012035
(PULMAMIDI)
|
3646008000NRG24190520230156942
|
19/05/2023
|
srinivas
|
3646008WL007130
|
srinivas
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118169
|
|
srinivas
|
()
|
|
36
|
UTKOOR
|
TS-46-008-015-022/012106
(PULMAMIDI)
|
3646008000NRG24190520230156944
|
19/05/2023
|
venkatappa
|
3646008WL007130
|
venkatappa
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118171
|
|
venkatappa
|
()
|
|
37
|
UTKOOR
|
TS-46-008-015-022/012146
(PULMAMIDI)
|
3646008000NRG24190520230156945
|
19/05/2023
|
suresh
|
3646008WL007130
|
suresh
|
50935301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858118160
|
|
suresh
|
()
|
|
38
|
UTKOOR
|
TS-46-008-015-022/012189
(PULMAMIDI)
|
3646008000NRG24190520230156946
|
19/05/2023
|
neelamma
|
3646008WL007130
|
neelamma
|
50935301
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/05/2023
|
|
1858118186
|
|
neelamma
|
()
|
|
39
|
UTKOOR
|
TS-46-008-015-022/012193
(PULMAMIDI)
|
3646008000NRG24190520230156948
|
19/05/2023
|
padmamma
|
3646008WL007130
|
padmamma
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118157
|
|
padmamma
|
()
|
|
40
|
UTKOOR
|
TS-46-008-015-022/012242
(PULMAMIDI)
|
3646008000NRG24190520230156950
|
19/05/2023
|
kanyakumari
|
3646008WL007130
|
kanyakumari
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118184
|
|
kanyakumari
|
()
|
|
41
|
UTKOOR
|
TS-46-008-015-022/012242
(PULMAMIDI)
|
3646008000NRG24190520230156949
|
19/05/2023
|
ramalingappa
|
3646008WL007130
|
ramalingappa
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118185
|
|
ramalingappa
|
()
|
|
42
|
UTKOOR
|
TS-46-008-015-022/012272
(PULMAMIDI)
|
3646008000NRG24190520230156951
|
19/05/2023
|
maheshwari
|
3646008WL007130
|
maheshwari
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118158
|
|
maheshwari
|
()
|
|
43
|
UTKOOR
|
TS-46-008-015-022/012305
(PULMAMIDI)
|
3646008000NRG24190520230156952
|
19/05/2023
|
Chenna Keshavulu
|
3646008WL007130
|
Chenna Keshavulu
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118174
|
|
Chenna Keshavulu
|
()
|
|
44
|
UTKOOR
|
TS-46-008-015-022/012305
(PULMAMIDI)
|
3646008000NRG24190520230156953
|
19/05/2023
|
mamatha
|
3646008WL007130
|
mamatha
|
50935301
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/05/2023
|
|
1858118183
|
|
mamatha
|
()
|
|
45
|
UTKOOR
|
TS-46-008-015-022/012312
(PULMAMIDI)
|
3646008000NRG24190520230156954
|
19/05/2023
|
chennamma
|
3646008WL007130
|
chennamma
|
50935301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858118175
|
|
chennamma
|
()
|
|
46
|
UTKOOR
|
TS-46-008-015-022/012316
(PULMAMIDI)
|
3646008000NRG24190520230153647
|
19/05/2023
|
Anjappa
|
3646008WL006923
|
Anjappa
|
50935301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
25/05/2023
|
|
1858118182
|
|
Anjappa
|
()
|
|
47
|
UTKOOR
|
TS-46-008-015-022/012324
(PULMAMIDI)
|
3646008000NRG24190520230153675
|
19/05/2023
|
Anjamma
|
3646008WL006924
|
Anjamma
|
50935301
|
SBIN0000DOP
|
406
|
406
|
Processed
|
25/05/2023
|
|
1858118176
|
|
Anjamma
|
()
|
|
48
|
UTKOOR
|
TS-46-008-015-022/012324
(PULMAMIDI)
|
3646008000NRG24190520230153676
|
19/05/2023
|
Narsinga
|
3646008WL006924
|
Narsinga
|
50935301
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
1858118177
|
|
Narsinga
|
()
|
|
49
|
UTKOOR
|
TS-46-008-015-022/012349
(PULMAMIDI)
|
3646008000NRG24190520230156955
|
19/05/2023
|
anji
|
3646008WL007130
|
anji
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118178
|
|
anji
|
()
|
|
50
|
UTKOOR
|
TS-46-008-015-022/012350
(PULMAMIDI)
|
3646008000NRG24190520230156956
|
19/05/2023
|
gopal
|
3646008WL007130
|
gopal
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118179
|
|
gopal
|
()
|
|
51
|
UTKOOR
|
TS-46-008-015-022/012506
(PULMAMIDI)
|
3646008000NRG24190520230156968
|
19/05/2023
|
Srinivasu
|
3646008WL007130
|
Srinivasu
|
50935301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858118162
|
|
Srinivasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50871
|
50871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50871
|
50871
|
|
|
|
|
|
|
|