|
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-46-008-013-017/010006
(AMINPUR)
|
3646008000NRG24060720230317332
|
06/07/2023
|
LAxmi
|
3646008WL014274
|
LAxmi
|
00078
|
CNRB0001407
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115117
|
|
GACHINTI LAXMI
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010010
(AMINPUR)
|
3646008000NRG24060720230317337
|
06/07/2023
|
Hanmanthu
|
3646008WL014274
|
Hanmanthu
|
00078
|
CNRB0001407
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115105
|
|
HANMANTHU
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010139
(AMINPUR)
|
3646008000NRG24060720230317249
|
06/07/2023
|
devappa
|
3646008WL014263
|
devappa
|
00078
|
CNRB0001407
|
1330
|
1330
|
Processed
|
13/07/2023
|
|
3376115114
|
|
SINGARAM DEVAPPA
|
ICICI BANK LTD(508534)
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010762
(AMINPUR)
|
3646008000NRG24060720230317359
|
06/07/2023
|
mounkia
|
3646008WL014274
|
mounkia
|
00078
|
CNRB0001407
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115116
|
|
GACHINTI MOUNIKA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010783
(AMINPUR)
|
3646008000NRG24060720230317361
|
06/07/2023
|
manikyappa
|
3646008WL014274
|
manikyappa
|
00078
|
CNRB0001407
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115111
|
|
JABBURU MANIKYAPPA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/10876
(AMINPUR)
|
3646008000NRG24060720230317362
|
06/07/2023
|
Mandlipa Saraswathi
|
3646008WL014274
|
Mandlipa Saraswathi
|
00078
|
CNRB0001407
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3376115115
|
|
MANDIPLA SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24060720230317044
|
06/07/2023
|
Sugunamma
|
3646008WL014251
|
Sugunamma
|
00078
|
CNRB0001407
|
544
|
544
|
Processed
|
13/07/2023
|
|
3376115106
|
|
SUGUNAMMA S
|
ICICI BANK LTD(508534)
|
|
8
|
UTKOOR
|
TS-46-008-013-018/010069
(AMINPUR)
|
3646008000NRG24060720230317053
|
06/07/2023
|
Anusuya
|
3646008WL014251
|
Anusuya
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115108
|
|
ANUSUYA NAAGIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
9
|
UTKOOR
|
TS-46-008-013-018/010088
(AMINPUR)
|
3646008000NRG24060720230317059
|
06/07/2023
|
Laxmi
|
3646008WL014251
|
Laxmi
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115110
|
|
MRS BOMBAYI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-013-018/010581
(AMINPUR)
|
3646008000NRG24060720230317060
|
06/07/2023
|
Lingamma
|
3646008WL014251
|
Lingamma
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115109
|
|
G LINGAMMA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-013-018/010707
(AMINPUR)
|
3646008000NRG24060720230317069
|
06/07/2023
|
Shivaleela
|
3646008WL014251
|
Shivaleela
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115112
|
|
SHASAMOLLA SHIVALEELA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-013-018/010708
(AMINPUR)
|
3646008000NRG24060720230317070
|
06/07/2023
|
Lakshmi
|
3646008WL014251
|
Lakshmi
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115107
|
|
SHASAMOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-013-018/010710
(AMINPUR)
|
3646008000NRG24060720230317072
|
06/07/2023
|
Narmada
|
3646008WL014251
|
Narmada
|
00078
|
CNRB0001407
|
257
|
257
|
Processed
|
13/07/2023
|
|
3376115113
|
|
G NARMADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8067
|
8067
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010526
(AMINPUR)
|
3646008000NRG24060720230317355
|
06/07/2023
|
Amresh
|
3646008WL014274
|
Amresh
|
00152
|
HDFC0003328
|
832
|
832
|
Rejected
|
13/07/2023
|
|
3376115121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-013-018/010010
(AMINPUR)
|
3646008000NRG24060720230317035
|
06/07/2023
|
Lalithamma
|
3646008WL014251
|
Lalithamma
|
00415
|
SBIN0003751
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115119
|
|
GIRIMOLLA LALITHAMMA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-013-018/010707
(AMINPUR)
|
3646008000NRG24060720230317068
|
06/07/2023
|
Shasamoll Vijay Reddy
|
3646008WL014251
|
Shasamoll Vijay Reddy
|
00415
|
SBIN0003751
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115120
|
|
SHASAMOLLA VIJAY REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010848
(AMINPUR)
|
3646008000NRG24060720230317470
|
06/07/2023
|
ASHOK
|
3646008WL014281
|
ASHOK
|
00415
|
SBIN0020186
|
794
|
794
|
Processed
|
13/07/2023
|
|
3376115118
|
|
MR ASHOK KATALAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-013-018/010029
(AMINPUR)
|
3646008000NRG24060720230317051
|
06/07/2023
|
Chandramma
|
3646008WL014251
|
Chandramma
|
00415
|
SBIN0020200
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115146
|
|
CHANDRAMMA P
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-013-018/010029
(AMINPUR)
|
3646008000NRG24060720230317050
|
06/07/2023
|
Narsimha Reddy
|
3646008WL014251
|
Narsimha Reddy
|
00468
|
UBIN0808709
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376115104
|
|
NARSIMHA REDDI P
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
20
|
UTKOOR
|
TS-46-008-013-018/010708
(AMINPUR)
|
3646008000NRG24060720230317071
|
06/07/2023
|
Prathap Reddy
|
3646008WL014251
|
Prathap Reddy
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/07/2023
|
|
3376115103
|
|
S PRATHAP REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-013-017/010006
(AMINPUR)
|
3646008000NRG24060720230317331
|
06/07/2023
|
Lakshmamma
|
3646008WL014274
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115122
|
|
MRS GACHINTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-013-017/010007
(AMINPUR)
|
3646008000NRG24060720230317333
|
06/07/2023
|
Mallamma
|
3646008WL014274
|
Mallamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115123
|
|
Mallamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
23
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24060720230317334
|
06/07/2023
|
Gunjilamma
|
3646008WL014274
|
Gunjilamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115124
|
|
GUNJILAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
24
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24060720230317336
|
06/07/2023
|
Mahesh
|
3646008WL014274
|
Mahesh
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115126
|
|
DIGIRI MAHESH
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24060720230317335
|
06/07/2023
|
Mallammma
|
3646008WL014274
|
Mallammma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115125
|
|
MALLAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
26
|
UTKOOR
|
TS-46-008-013-017/010073
(AMINPUR)
|
3646008000NRG24060720230317338
|
06/07/2023
|
Ayamma
|
3646008WL014274
|
Ayamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115127
|
|
JUBURU AYYAMMA
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-013-017/010079
(AMINPUR)
|
3646008000NRG24060720230317339
|
06/07/2023
|
Thippanna
|
3646008WL014274
|
Thippanna
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115128
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-013-017/010084
(AMINPUR)
|
3646008000NRG24060720230317340
|
06/07/2023
|
Shankaramma
|
3646008WL014274
|
Shankaramma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115129
|
|
NARAPOLLA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-013-017/010143
(AMINPUR)
|
3646008000NRG24060720230317459
|
06/07/2023
|
Nagesh
|
3646008WL014281
|
Nagesh
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3376115140
|
|
NAGESH DASAR AKKOLA
|
ICICI BANK LTD(508534)
|
|
30
|
UTKOOR
|
TS-46-008-013-017/010213
(AMINPUR)
|
3646008000NRG24060720230317341
|
06/07/2023
|
Chandramma
|
3646008WL014274
|
Chandramma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115141
|
|
DEVARINTI CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
31
|
UTKOOR
|
TS-46-008-013-017/010217
(AMINPUR)
|
3646008000NRG24060720230317342
|
06/07/2023
|
Ayyalappa
|
3646008WL014274
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115142
|
|
PUJARI PEDDA AIAHLAPPA
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-013-017/010217
(AMINPUR)
|
3646008000NRG24060720230317343
|
06/07/2023
|
Savitramma
|
3646008WL014274
|
Savitramma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115143
|
|
SAVITRAMMA D
|
ICICI BANK LTD(508534)
|
|
33
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24060720230317345
|
06/07/2023
|
Anjappa
|
3646008WL014274
|
Anjappa
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/07/2023
|
|
3376115145
|
|
ANJAPPA MEERSHAB
|
ICICI BANK LTD(508534)
|
|
34
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24060720230317344
|
06/07/2023
|
Premila
|
3646008WL014274
|
Premila
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/07/2023
|
|
3376115144
|
|
PREMILA MEERSHAB
|
ICICI BANK LTD(508534)
|
|
35
|
UTKOOR
|
TS-46-008-013-017/010491
(AMINPUR)
|
3646008000NRG24060720230317346
|
06/07/2023
|
Shankaramma
|
3646008WL014274
|
Shankaramma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115130
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
36
|
UTKOOR
|
TS-46-008-013-017/010511
(AMINPUR)
|
3646008000NRG24060720230317347
|
06/07/2023
|
Pedda Ananthamma
|
3646008WL014274
|
Pedda Ananthamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115131
|
|
BYIRAM KONDA ANANTHAMMA
|
CANARA BANK(508532)
|
|
37
|
UTKOOR
|
TS-46-008-013-017/010517
(AMINPUR)
|
3646008000NRG24060720230317348
|
06/07/2023
|
Kurva Siddappa
|
3646008WL014274
|
Kurva Siddappa
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115132
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
38
|
UTKOOR
|
TS-46-008-013-017/010517
(AMINPUR)
|
3646008000NRG24060720230317349
|
06/07/2023
|
Laxmi
|
3646008WL014274
|
Laxmi
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115133
|
|
LAXMI KOTEPOLLA
|
ICICI BANK LTD(508534)
|
|
39
|
UTKOOR
|
TS-46-008-013-017/010517
(AMINPUR)
|
3646008000NRG24060720230317350
|
06/07/2023
|
Venkatappa
|
3646008WL014274
|
Venkatappa
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115134
|
|
KOTEPPOLLA VENKATAPPA
|
CANARA BANK(508532)
|
|
40
|
UTKOOR
|
TS-46-008-013-017/010519
(AMINPUR)
|
3646008000NRG24060720230317353
|
06/07/2023
|
Devendramma
|
3646008WL014274
|
Devendramma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115135
|
|
DEVENDRAMMA
|
CANARA BANK(508532)
|
|
41
|
UTKOOR
|
TS-46-008-013-017/010526
(AMINPUR)
|
3646008000NRG24060720230317354
|
06/07/2023
|
Siddamma
|
3646008WL014274
|
Siddamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115136
|
|
KURVA SIDDAMMA
|
CANARA BANK(508532)
|
|
42
|
UTKOOR
|
TS-46-008-013-017/010555
(AMINPUR)
|
3646008000NRG24060720230317356
|
06/07/2023
|
Pedda Malappa
|
3646008WL014274
|
Pedda Malappa
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115137
|
|
PEDDA MALLAPPA
|
CANARA BANK(508532)
|
|
43
|
UTKOOR
|
TS-46-008-013-017/010593
(AMINPUR)
|
3646008000NRG24060720230317358
|
06/07/2023
|
Ashamma
|
3646008WL014274
|
Ashamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115139
|
|
ASHAMMA BI
|
ICICI BANK LTD(508534)
|
|
44
|
UTKOOR
|
TS-46-008-013-017/010593
(AMINPUR)
|
3646008000NRG24060720230317357
|
06/07/2023
|
Chinna Siddappa
|
3646008WL014274
|
Chinna Siddappa
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376115138
|
|
CHINNA SIDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|