|
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-46-008-004-006/010040
(NIDUGURTHI)
|
3646008000NRG24150720230328977
|
16/07/2023
|
Balaraj
|
3646008WL015454
|
Balaraj
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519559
|
|
Balaraj
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010040
(NIDUGURTHI)
|
3646008000NRG24150720230328976
|
16/07/2023
|
Padmamma
|
3646008WL015454
|
Padmamma
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519560
|
|
Padmamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010060
(NIDUGURTHI)
|
3646008000NRG24150720230328978
|
16/07/2023
|
Dastappa
|
3646008WL015454
|
Dastappa
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519580
|
|
Dastappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010060
(NIDUGURTHI)
|
3646008000NRG24150720230328979
|
16/07/2023
|
Eshvaramma
|
3646008WL015454
|
Eshvaramma
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519579
|
|
Eshvaramma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24150720230329065
|
16/07/2023
|
Venkatamma
|
3646008WL015473
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
20/07/2023
|
|
3601519578
|
|
Venkatamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010129
(NIDUGURTHI)
|
3646008000NRG24150720230328981
|
16/07/2023
|
Padmamma
|
3646008WL015454
|
Padmamma
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519594
|
|
Padmamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010129
(NIDUGURTHI)
|
3646008000NRG24150720230328980
|
16/07/2023
|
Srinivasulu
|
3646008WL015454
|
Srinivasulu
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519558
|
|
Srinivasulu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010132
(NIDUGURTHI)
|
3646008000NRG24150720230328982
|
16/07/2023
|
Chandrappa
|
3646008WL015454
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519593
|
|
Chandrappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010158
(NIDUGURTHI)
|
3646008000NRG24150720230328984
|
16/07/2023
|
Rukkamma
|
3646008WL015454
|
Rukkamma
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519577
|
|
Rukkamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24150720230329066
|
16/07/2023
|
Ananthamma
|
3646008WL015473
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
20/07/2023
|
|
3601519569
|
|
Ananthamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010393
(NIDUGURTHI)
|
3646008000NRG24150720230328988
|
16/07/2023
|
Timmappa
|
3646008WL015454
|
Timmappa
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519568
|
|
Timmappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010396
(NIDUGURTHI)
|
3646008000NRG24150720230328990
|
16/07/2023
|
Bassappa
|
3646008WL015454
|
Bassappa
|
50920501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
20/07/2023
|
|
3601519566
|
|
Bassappa
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010396
(NIDUGURTHI)
|
3646008000NRG24150720230328989
|
16/07/2023
|
Padmamma
|
3646008WL015454
|
Padmamma
|
50920501
|
SBIN0000DOP
|
296
|
296
|
Processed
|
20/07/2023
|
|
3601519567
|
|
Padmamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010397
(NIDUGURTHI)
|
3646008000NRG24150720230329018
|
16/07/2023
|
Savitramma
|
3646008WL015458
|
Savitramma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519565
|
|
Savitramma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010423
(NIDUGURTHI)
|
3646008000NRG24150720230329019
|
16/07/2023
|
Manemma
|
3646008WL015458
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519564
|
|
Manemma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010578
(NIDUGURTHI)
|
3646008000NRG24150720230328991
|
16/07/2023
|
JayaShree
|
3646008WL015454
|
JayaShree
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519563
|
|
JayaShree
|
()
|
|
17
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24150720230329067
|
16/07/2023
|
Jayamma
|
3646008WL015473
|
Jayamma
|
50920501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
20/07/2023
|
|
3601519562
|
|
Jayamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-004-006/010618
(NIDUGURTHI)
|
3646008000NRG24150720230329068
|
16/07/2023
|
Chandrakala
|
3646008WL015473
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
20/07/2023
|
|
3601519581
|
|
Chandrakala
|
()
|
|
19
|
UTKOOR
|
TS-46-008-004-006/010619
(NIDUGURTHI)
|
3646008000NRG24150720230329046
|
16/07/2023
|
Krishanaiah
|
3646008WL015471
|
Krishanaiah
|
50920501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/07/2023
|
|
3601519561
|
|
Krishanaiah
|
()
|
|
20
|
UTKOOR
|
TS-46-008-004-006/010703
(NIDUGURTHI)
|
3646008000NRG24150720230328993
|
16/07/2023
|
Kavitha
|
3646008WL015454
|
Kavitha
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519575
|
|
Kavitha
|
()
|
|
21
|
UTKOOR
|
TS-46-008-004-006/010703
(NIDUGURTHI)
|
3646008000NRG24150720230328992
|
16/07/2023
|
Manemma
|
3646008WL015454
|
Manemma
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519576
|
|
Manemma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-004-006/010708
(NIDUGURTHI)
|
3646008000NRG24150720230329047
|
16/07/2023
|
Anjappa
|
3646008WL015471
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/07/2023
|
|
3601519590
|
|
Anjappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-004-006/010781
(NIDUGURTHI)
|
3646008000NRG24150720230328995
|
16/07/2023
|
gayitri
|
3646008WL015454
|
gayitri
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519589
|
|
gayitri
|
()
|
|
24
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24150720230328998
|
16/07/2023
|
jyothi
|
3646008WL015454
|
jyothi
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519591
|
|
jyothi
|
()
|
|
25
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24150720230328997
|
16/07/2023
|
ramulu
|
3646008WL015454
|
ramulu
|
50920501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601519592
|
|
ramulu
|
()
|
|
26
|
UTKOOR
|
TS-46-008-004-006/010829
(NIDUGURTHI)
|
3646008000NRG24150720230329020
|
16/07/2023
|
Narasimha
|
3646008WL015459
|
Narasimha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519582
|
|
Narasimha
|
()
|
|
27
|
UTKOOR
|
TS-46-008-009-010/010151
(BIJWAR)
|
3646008000NRG24150720230329339
|
16/07/2023
|
Khalil Ahemad
|
3646008WL015498
|
Khalil Ahemad
|
50920501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3601519588
|
|
Khalil Ahemad
|
()
|
|
28
|
UTKOOR
|
TS-46-008-009-010/010173
(BIJWAR)
|
3646008000NRG24150720230329351
|
16/07/2023
|
Peddakurmayya
|
3646008WL015501
|
Peddakurmayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519574
|
|
Peddakurmayya
|
()
|
|
29
|
UTKOOR
|
TS-46-008-009-010/010174
(BIJWAR)
|
3646008000NRG24150720230329348
|
16/07/2023
|
Tayappa
|
3646008WL015500
|
Tayappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519587
|
|
Tayappa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-009-010/010189
(BIJWAR)
|
3646008000NRG24150720230329340
|
16/07/2023
|
Kayum
|
3646008WL015498
|
Kayum
|
50920501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3601519585
|
|
Kayum
|
()
|
|
31
|
UTKOOR
|
TS-46-008-009-010/010189
(BIJWAR)
|
3646008000NRG24150720230329341
|
16/07/2023
|
Roshanbee
|
3646008WL015498
|
Roshanbee
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
20/07/2023
|
|
3601519584
|
|
Roshanbee
|
()
|
|
32
|
UTKOOR
|
TS-46-008-009-010/010240
(BIJWAR)
|
3646008000NRG24150720230329346
|
16/07/2023
|
Sayappa
|
3646008WL015499
|
Sayappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519586
|
|
Sayappa
|
()
|
|
33
|
UTKOOR
|
TS-46-008-009-010/010265
(BIJWAR)
|
3646008000NRG24150720230329347
|
16/07/2023
|
Lakshmanna
|
3646008WL015499
|
Lakshmanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519573
|
|
Lakshmanna
|
()
|
|
34
|
UTKOOR
|
TS-46-008-009-010/010274
(BIJWAR)
|
3646008000NRG24150720230329349
|
16/07/2023
|
Vijay
|
3646008WL015500
|
Vijay
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519572
|
|
Vijay
|
()
|
|
35
|
UTKOOR
|
TS-46-008-009-010/010391
(BIJWAR)
|
3646008000NRG24150720230329354
|
16/07/2023
|
Rajappa
|
3646008WL015503
|
Rajappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601519571
|
|
Rajappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-009-010/010393
(BIJWAR)
|
3646008000NRG24150720230329355
|
16/07/2023
|
Balappa
|
3646008WL015503
|
Balappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3601519570
|
|
Balappa
|
()
|
|
37
|
UTKOOR
|
TS-46-008-009-010/010597
(BIJWAR)
|
3646008000NRG24150720230329344
|
16/07/2023
|
borrappa
|
3646008WL015498
|
borrappa
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
20/07/2023
|
|
3601519583
|
|
borrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27866
|
27866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27866
|
27866
|
|
|
|
|
|
|
|