|
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-46-008-002-002/010001
(VALLAMPALLE)
|
3646008000NRG24160320240476019
|
17/03/2024
|
Balappa
|
3646008WL040045
|
Balappa
|
50921002
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941922391
|
|
Balappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-002-002/010001
(VALLAMPALLE)
|
3646008000NRG24160320240476018
|
17/03/2024
|
Narmada
|
3646008WL040045
|
Narmada
|
50921002
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941922420
|
|
Narmada
|
()
|
|
3
|
UTKOOR
|
TS-46-008-002-002/010015
(VALLAMPALLE)
|
3646008000NRG24160320240476020
|
17/03/2024
|
Balappa
|
3646008WL040045
|
Balappa
|
50921002
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941922392
|
|
Balappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-002-002/010015
(VALLAMPALLE)
|
3646008000NRG24160320240476021
|
17/03/2024
|
Chandrakala
|
3646008WL040045
|
Chandrakala
|
50921002
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922393
|
|
Chandrakala
|
()
|
|
5
|
UTKOOR
|
TS-46-008-002-002/010017
(VALLAMPALLE)
|
3646008000NRG24160320240476022
|
17/03/2024
|
Bhagavanthu
|
3646008WL040045
|
Bhagavanthu
|
50921002
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2941922394
|
|
Bhagavanthu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-002-002/010017
(VALLAMPALLE)
|
3646008000NRG24160320240476023
|
17/03/2024
|
Narsamma
|
3646008WL040045
|
Narsamma
|
50921002
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941922395
|
|
Narsamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-002-002/010025
(VALLAMPALLE)
|
3646008000NRG24160320240476024
|
17/03/2024
|
Sabalamma
|
3646008WL040045
|
Sabalamma
|
50921002
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941922396
|
|
Sabalamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-002-002/010035
(VALLAMPALLE)
|
3646008000NRG24160320240476025
|
17/03/2024
|
Krishnaiah
|
3646008WL040045
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
789
|
789
|
Processed
|
13/04/2024
|
|
2941922422
|
|
Krishnaiah
|
()
|
|
9
|
UTKOOR
|
TS-46-008-002-002/010037
(VALLAMPALLE)
|
3646008000NRG24160320240476026
|
17/03/2024
|
Monappa
|
3646008WL040045
|
Monappa
|
50921002
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941922419
|
|
Monappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-002-002/010043
(VALLAMPALLE)
|
3646008000NRG24160320240476028
|
17/03/2024
|
Thimmappa
|
3646008WL040045
|
Thimmappa
|
50921002
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2941922398
|
|
Thimmappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-002-002/010065
(VALLAMPALLE)
|
3646008000NRG24160320240476030
|
17/03/2024
|
Renuka
|
3646008WL040045
|
Renuka
|
50921002
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941922400
|
|
Renuka
|
()
|
|
12
|
UTKOOR
|
TS-46-008-002-002/010065
(VALLAMPALLE)
|
3646008000NRG24160320240476029
|
17/03/2024
|
Thirupathi
|
3646008WL040045
|
Thirupathi
|
50921002
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941922399
|
|
Thirupathi
|
()
|
|
13
|
UTKOOR
|
TS-46-008-002-002/010077
(VALLAMPALLE)
|
3646008000NRG24160320240476031
|
17/03/2024
|
Chinna Kishtappa
|
3646008WL040045
|
Chinna Kishtappa
|
50921002
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941922401
|
|
Chinna Kishtappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-002-002/010077
(VALLAMPALLE)
|
3646008000NRG24160320240476032
|
17/03/2024
|
Janakamma
|
3646008WL040045
|
Janakamma
|
50921002
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941922402
|
|
Janakamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-002-002/010085
(VALLAMPALLE)
|
3646008000NRG24160320240476046
|
17/03/2024
|
Anjamma
|
3646008WL040046
|
Anjamma
|
50921002
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2941922404
|
|
Anjamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-002-002/010085
(VALLAMPALLE)
|
3646008000NRG24160320240476045
|
17/03/2024
|
Kathalappa
|
3646008WL040046
|
Kathalappa
|
50921002
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2941922403
|
|
Kathalappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-002-002/010089
(VALLAMPALLE)
|
3646008000NRG24160320240476048
|
17/03/2024
|
Venkatamma
|
3646008WL040046
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2941922405
|
|
Venkatamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-002-002/010090
(VALLAMPALLE)
|
3646008000NRG24160320240476049
|
17/03/2024
|
Nilappa
|
3646008WL040046
|
Nilappa
|
50921002
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2941922406
|
|
Nilappa
|
()
|
|
19
|
UTKOOR
|
TS-46-008-002-002/010090
(VALLAMPALLE)
|
3646008000NRG24160320240476050
|
17/03/2024
|
Padmamma
|
3646008WL040046
|
Padmamma
|
50921002
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2941922407
|
|
Padmamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-002-002/010099
(VALLAMPALLE)
|
3646008000NRG24160320240476051
|
17/03/2024
|
Venkatamma
|
3646008WL040046
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2941922408
|
|
Venkatamma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-002-002/010101
(VALLAMPALLE)
|
3646008000NRG24160320240476052
|
17/03/2024
|
Gopal
|
3646008WL040046
|
Gopal
|
50921002
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941922409
|
|
Gopal
|
()
|
|
22
|
UTKOOR
|
TS-46-008-002-002/010101
(VALLAMPALLE)
|
3646008000NRG24160320240476053
|
17/03/2024
|
Nagamma
|
3646008WL040046
|
Nagamma
|
50921002
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2941922410
|
|
Nagamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-002-002/010103
(VALLAMPALLE)
|
3646008000NRG24160320240476054
|
17/03/2024
|
Ananthamma
|
3646008WL040046
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2941922411
|
|
Ananthamma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-002-002/010108
(VALLAMPALLE)
|
3646008000NRG24160320240476034
|
17/03/2024
|
rajeswari
|
3646008WL040045
|
rajeswari
|
50921002
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922423
|
|
rajeswari
|
()
|
|
25
|
UTKOOR
|
TS-46-008-002-002/010108
(VALLAMPALLE)
|
3646008000NRG24160320240476033
|
17/03/2024
|
Raju
|
3646008WL040045
|
Raju
|
50921002
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922412
|
|
Raju
|
()
|
|
26
|
UTKOOR
|
TS-46-008-002-002/010109
(VALLAMPALLE)
|
3646008000NRG24160320240476035
|
17/03/2024
|
Anuradha
|
3646008WL040045
|
Anuradha
|
50921002
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922413
|
|
Anuradha
|
()
|
|
27
|
UTKOOR
|
TS-46-008-002-002/010113
(VALLAMPALLE)
|
3646008000NRG24160320240476055
|
17/03/2024
|
Mallappa
|
3646008WL040046
|
Mallappa
|
50921002
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2941922414
|
|
Mallappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-002-002/010123
(VALLAMPALLE)
|
3646008000NRG24160320240476036
|
17/03/2024
|
Thippanna
|
3646008WL040045
|
Thippanna
|
50921002
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941922415
|
|
Thippanna
|
()
|
|
29
|
UTKOOR
|
TS-46-008-002-002/010174
(VALLAMPALLE)
|
3646008000NRG24160320240476037
|
17/03/2024
|
rameshwari
|
3646008WL040045
|
rameshwari
|
50921002
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941922426
|
|
rameshwari
|
()
|
|
30
|
UTKOOR
|
TS-46-008-002-002/010179
(VALLAMPALLE)
|
3646008000NRG24160320240476039
|
17/03/2024
|
Parvatamma
|
3646008WL040045
|
Parvatamma
|
50921002
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941922417
|
|
Parvatamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-002-002/010179
(VALLAMPALLE)
|
3646008000NRG24160320240476038
|
17/03/2024
|
Vijay
|
3646008WL040045
|
Vijay
|
50921002
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941922416
|
|
Vijay
|
()
|
|
32
|
UTKOOR
|
TS-46-008-002-002/010180
(VALLAMPALLE)
|
3646008000NRG24160320240476041
|
17/03/2024
|
Tippamma
|
3646008WL040045
|
Tippamma
|
50921002
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941922424
|
|
Tippamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-002-002/010180
(VALLAMPALLE)
|
3646008000NRG24160320240476040
|
17/03/2024
|
Venkatappa
|
3646008WL040045
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941922418
|
|
Venkatappa
|
()
|
|
34
|
UTKOOR
|
TS-46-008-002-002/010205
(VALLAMPALLE)
|
3646008000NRG24160320240476042
|
17/03/2024
|
Balappa
|
3646008WL040045
|
Balappa
|
50921002
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2941922425
|
|
Balappa
|
()
|
|
35
|
UTKOOR
|
TS-46-008-002-002/010397
(VALLAMPALLE)
|
3646008000NRG24160320240476056
|
17/03/2024
|
Chinna Nagamma
|
3646008WL040046
|
Chinna Nagamma
|
50921002
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2941922421
|
|
Chinna Nagamma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-002-002/010442
(VALLAMPALLE)
|
3646008000NRG24160320240476044
|
17/03/2024
|
Jambanna
|
3646008WL040045
|
Jambanna
|
50921002
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941922397
|
|
Jambanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16033
|
16033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16033
|
16033
|
|
|
|
|
|
|
|