|
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-46-008-006-008/020026
(AUSULONIPALLE)
|
3646008000NRG24250720230339063
|
25/07/2023
|
Balakistamma
|
3646008WL016651
|
Balakistamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238578
|
|
Balakistamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020029
(AUSULONIPALLE)
|
3646008000NRG24250720230339049
|
25/07/2023
|
yellappa
|
3646008WL016647
|
yellappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238568
|
|
yellappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020034
(AUSULONIPALLE)
|
3646008000NRG24250720230339065
|
25/07/2023
|
Santappa
|
3646008WL016652
|
Santappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006238577
|
|
Santappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020058
(AUSULONIPALLE)
|
3646008000NRG24250720230339066
|
25/07/2023
|
Laxmi
|
3646008WL016652
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238575
|
|
Laxmi
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020061
(AUSULONIPALLE)
|
3646008000NRG24250720230339067
|
25/07/2023
|
Shekar
|
3646008WL016652
|
Shekar
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006238574
|
|
Shekar
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020065
(AUSULONIPALLE)
|
3646008000NRG24250720230339071
|
25/07/2023
|
Sushilamma
|
3646008WL016654
|
Sushilamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238573
|
|
Sushilamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020069
(AUSULONIPALLE)
|
3646008000NRG24250720230339039
|
25/07/2023
|
Sayamma
|
3646008WL016645
|
Sayamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238557
|
|
Sayamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020073
(AUSULONIPALLE)
|
3646008000NRG24250720230339040
|
25/07/2023
|
Chinnari
|
3646008WL016645
|
Chinnari
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238558
|
|
Chinnari
|
()
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020122
(AUSULONIPALLE)
|
3646008000NRG24250720230339041
|
25/07/2023
|
Laxmi
|
3646008WL016645
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238572
|
|
Laxmi
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020143
(AUSULONIPALLE)
|
3646008000NRG24250720230339050
|
25/07/2023
|
Narayanamma
|
3646008WL016647
|
Narayanamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238571
|
|
Narayanamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020146
(AUSULONIPALLE)
|
3646008000NRG24250720230339051
|
25/07/2023
|
Ellamma
|
3646008WL016647
|
Ellamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238559
|
|
Ellamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020204
(AUSULONIPALLE)
|
3646008000NRG24250720230339068
|
25/07/2023
|
Narsamma
|
3646008WL016652
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238581
|
|
Narsamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020215
(AUSULONIPALLE)
|
3646008000NRG24250720230339062
|
25/07/2023
|
Devendramma
|
3646008WL016650
|
Devendramma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006238580
|
|
Devendramma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020223
(AUSULONIPALLE)
|
3646008000NRG24250720230339043
|
25/07/2023
|
Channamma
|
3646008WL016645
|
Channamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238579
|
|
Channamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020284
(AUSULONIPALLE)
|
3646008000NRG24250720230339069
|
25/07/2023
|
S.thippanna
|
3646008WL016653
|
S.thippanna
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006238563
|
|
S.thippanna
|
()
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020288
(AUSULONIPALLE)
|
3646008000NRG24250720230339044
|
25/07/2023
|
S.venkatamma
|
3646008WL016645
|
S.venkatamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238564
|
|
S.venkatamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020359
(AUSULONIPALLE)
|
3646008000NRG24250720230339052
|
25/07/2023
|
Harijan Ashamma
|
3646008WL016647
|
Harijan Ashamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238566
|
|
Harijan Ashamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020361
(AUSULONIPALLE)
|
3646008000NRG24250720230339070
|
25/07/2023
|
Balamani
|
3646008WL016653
|
Balamani
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006238567
|
|
Balamani
|
()
|
|
19
|
UTKOOR
|
TS-46-008-006-008/020445
(AUSULONIPALLE)
|
3646008000NRG24250720230339045
|
25/07/2023
|
Hanmanthu
|
3646008WL016645
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238561
|
|
Hanmanthu
|
()
|
|
20
|
UTKOOR
|
TS-46-008-006-008/020479
(AUSULONIPALLE)
|
3646008000NRG24250720230339047
|
25/07/2023
|
Laxmi
|
3646008WL016645
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238562
|
|
Laxmi
|
()
|
|
21
|
UTKOOR
|
TS-46-008-006-008/020479
(AUSULONIPALLE)
|
3646008000NRG24250720230339046
|
25/07/2023
|
Mogulappa
|
3646008WL016645
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238560
|
|
Mogulappa
|
()
|
|
22
|
UTKOOR
|
TS-46-008-006-008/020500
(AUSULONIPALLE)
|
3646008000NRG24250720230339055
|
25/07/2023
|
Venkatamma
|
3646008WL016647
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238569
|
|
Venkatamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-006-008/020507
(AUSULONIPALLE)
|
3646008000NRG24250720230339056
|
25/07/2023
|
Anjappa
|
3646008WL016647
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238570
|
|
Anjappa
|
()
|
|
24
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24250720230339057
|
25/07/2023
|
Shushilamma
|
3646008WL016647
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238576
|
|
Shushilamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-006-008/020545
(AUSULONIPALLE)
|
3646008000NRG24250720230339058
|
25/07/2023
|
Peta Kistamma
|
3646008WL016647
|
Peta Kistamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006238565
|
|
Peta Kistamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-009-010/010173
(BIJWAR)
|
3646008000NRG24250720230338768
|
25/07/2023
|
Peddakurmayya
|
3646008WL016604
|
Peddakurmayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238556
|
|
Peddakurmayya
|
()
|
|
27
|
UTKOOR
|
TS-46-008-009-010/010174
(BIJWAR)
|
3646008000NRG24250720230338770
|
25/07/2023
|
Tayappa
|
3646008WL016606
|
Tayappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006238585
|
|
Tayappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-009-010/010240
(BIJWAR)
|
3646008000NRG24250720230338773
|
25/07/2023
|
Sayappa
|
3646008WL016608
|
Sayappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238584
|
|
Sayappa
|
()
|
|
29
|
UTKOOR
|
TS-46-008-009-010/010391
(BIJWAR)
|
3646008000NRG24250720230338776
|
25/07/2023
|
Rajappa
|
3646008WL016609
|
Rajappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238583
|
|
Rajappa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-009-010/010393
(BIJWAR)
|
3646008000NRG24250720230338771
|
25/07/2023
|
Balappa
|
3646008WL016606
|
Balappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006238582
|
|
Balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37961
|
37961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37961
|
37961
|
|
|
|
|
|
|
|