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-46-008-014-020/010011 (KOLLUR)
|
3646008000NRG24130420230011967
|
13/04/2023
|
Rajappa
|
3646008WL000667
|
Rajappa
|
50931101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434111599
|
|
Rajappa
|
()
|
2
|
UTKOOR
|
TS-46-008-014-020/010011 (KOLLUR)
|
3646008000NRG24130420230011968
|
13/04/2023
|
Yellamma
|
3646008WL000667
|
Yellamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111600
|
|
Yellamma
|
()
|
3
|
UTKOOR
|
TS-46-008-014-020/010012 (KOLLUR)
|
3646008000NRG24130420230011969
|
13/04/2023
|
Govindamma
|
3646008WL000667
|
Govindamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111643
|
|
Govindamma
|
()
|
4
|
UTKOOR
|
TS-46-008-014-020/010021 (KOLLUR)
|
3646008000NRG24130420230011970
|
13/04/2023
|
Narsamma
|
3646008WL000667
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111601
|
|
Narsamma
|
()
|
5
|
UTKOOR
|
TS-46-008-014-020/010024 (KOLLUR)
|
3646008000NRG24130420230011973
|
13/04/2023
|
Fathima
|
3646008WL000667
|
Fathima
|
50931101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434111644
|
|
Fathima
|
()
|
6
|
UTKOOR
|
TS-46-008-014-020/010025 (KOLLUR)
|
3646008000NRG24130420230011976
|
13/04/2023
|
Ayyalappa
|
3646008WL000667
|
Ayyalappa
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111646
|
|
Ayyalappa
|
()
|
7
|
UTKOOR
|
TS-46-008-014-020/010025 (KOLLUR)
|
3646008000NRG24130420230011974
|
13/04/2023
|
Narsimulu
|
3646008WL000667
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111637
|
|
Narsimulu
|
()
|
8
|
UTKOOR
|
TS-46-008-014-020/010025 (KOLLUR)
|
3646008000NRG24130420230011975
|
13/04/2023
|
Shankaramma
|
3646008WL000667
|
Shankaramma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111645
|
|
Shankaramma
|
()
|
9
|
UTKOOR
|
TS-46-008-014-020/010030 (KOLLUR)
|
3646008000NRG24130420230011977
|
13/04/2023
|
Balamma
|
3646008WL000667
|
Balamma
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111647
|
|
Balamma
|
()
|
10
|
UTKOOR
|
TS-46-008-014-020/010032 (KOLLUR)
|
3646008000NRG24130420230011978
|
13/04/2023
|
Susilamma
|
3646008WL000667
|
Susilamma
|
50931101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434111648
|
|
Susilamma
|
()
|
11
|
UTKOOR
|
TS-46-008-014-020/010038 (KOLLUR)
|
3646008000NRG24130420230011979
|
13/04/2023
|
Savithramma
|
3646008WL000667
|
Savithramma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111638
|
|
Savithramma
|
()
|
12
|
UTKOOR
|
TS-46-008-014-020/010058 (KOLLUR)
|
3646008000NRG24130420230011985
|
13/04/2023
|
Narsamma
|
3646008WL000667
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1434111639
|
|
Narsamma
|
()
|
13
|
UTKOOR
|
TS-46-008-014-020/010073 (KOLLUR)
|
3646008000NRG24130420230011986
|
13/04/2023
|
Siddappa
|
3646008WL000667
|
Siddappa
|
50931101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434111612
|
|
Siddappa
|
()
|
14
|
UTKOOR
|
TS-46-008-014-020/010076 (KOLLUR)
|
3646008000NRG24130420230011987
|
13/04/2023
|
Narsimulu
|
3646008WL000667
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111613
|
|
Narsimulu
|
()
|
15
|
UTKOOR
|
TS-46-008-014-020/010082 (KOLLUR)
|
3646008000NRG24130420230011989
|
13/04/2023
|
Govindamma
|
3646008WL000667
|
Govindamma
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111615
|
|
Govindamma
|
()
|
16
|
UTKOOR
|
TS-46-008-014-020/010082 (KOLLUR)
|
3646008000NRG24130420230011988
|
13/04/2023
|
Kistappa
|
3646008WL000667
|
Kistappa
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111614
|
|
Kistappa
|
()
|
17
|
UTKOOR
|
TS-46-008-014-020/010087 (KOLLUR)
|
3646008000NRG24130420230011990
|
13/04/2023
|
Mariyamma
|
3646008WL000667
|
Mariyamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111616
|
|
Mariyamma
|
()
|
18
|
UTKOOR
|
TS-46-008-014-020/010090 (KOLLUR)
|
3646008000NRG24130420230011991
|
13/04/2023
|
Shankramma
|
3646008WL000667
|
Shankramma
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111617
|
|
Shankramma
|
()
|
19
|
UTKOOR
|
TS-46-008-014-020/010096 (KOLLUR)
|
3646008000NRG24130420230011993
|
13/04/2023
|
Devamma
|
3646008WL000667
|
Devamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111641
|
|
Devamma
|
()
|
20
|
UTKOOR
|
TS-46-008-014-020/010096 (KOLLUR)
|
3646008000NRG24130420230011992
|
13/04/2023
|
Sayulu
|
3646008WL000667
|
Sayulu
|
50931101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434111640
|
|
Sayulu
|
()
|
21
|
UTKOOR
|
TS-46-008-014-020/010116 (KOLLUR)
|
3646008000NRG24130420230011995
|
13/04/2023
|
Parvathamma
|
3646008WL000667
|
Parvathamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111618
|
|
Parvathamma
|
()
|
22
|
UTKOOR
|
TS-46-008-014-020/010147 (KOLLUR)
|
3646008000NRG24130420230011996
|
13/04/2023
|
Narsamma
|
3646008WL000667
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111642
|
|
Narsamma
|
()
|
23
|
UTKOOR
|
TS-46-008-014-020/010154 (KOLLUR)
|
3646008000NRG24130420230011997
|
13/04/2023
|
Parvathamma
|
3646008WL000667
|
Parvathamma
|
50931101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434111619
|
|
Parvathamma
|
()
|
24
|
UTKOOR
|
TS-46-008-014-020/010167 (KOLLUR)
|
3646008000NRG24130420230011999
|
13/04/2023
|
Katal Usen
|
3646008WL000667
|
Katal Usen
|
50931101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1434111620
|
|
Katal Usen
|
()
|
25
|
UTKOOR
|
TS-46-008-014-020/010196 (KOLLUR)
|
3646008000NRG24130420230012001
|
13/04/2023
|
Rutamma
|
3646008WL000667
|
Rutamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111621
|
|
Rutamma
|
()
|
26
|
UTKOOR
|
TS-46-008-014-020/010205 (KOLLUR)
|
3646008000NRG24130420230012003
|
13/04/2023
|
Ananthamma
|
3646008WL000667
|
Ananthamma
|
50931101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434111622
|
|
Ananthamma
|
()
|
27
|
UTKOOR
|
TS-46-008-014-020/010205 (KOLLUR)
|
3646008000NRG24130420230012002
|
13/04/2023
|
Savitramma
|
3646008WL000667
|
Savitramma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111651
|
|
Savitramma
|
()
|
28
|
UTKOOR
|
TS-46-008-014-020/010212 (KOLLUR)
|
3646008000NRG24130420230012004
|
13/04/2023
|
Anjamma
|
3646008WL000667
|
Anjamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111623
|
|
Anjamma
|
()
|
29
|
UTKOOR
|
TS-46-008-014-020/010213 (KOLLUR)
|
3646008000NRG24130420230012006
|
13/04/2023
|
Laxmi
|
3646008WL000667
|
Laxmi
|
50931101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1434111653
|
|
Laxmi
|
()
|
30
|
UTKOOR
|
TS-46-008-014-020/010213 (KOLLUR)
|
3646008000NRG24130420230012005
|
13/04/2023
|
Narsimulu
|
3646008WL000667
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1434111652
|
|
Narsimulu
|
()
|
31
|
UTKOOR
|
TS-46-008-014-020/010220 (KOLLUR)
|
3646008000NRG24130420230012007
|
13/04/2023
|
Lalithamma
|
3646008WL000667
|
Lalithamma
|
50931101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434111624
|
|
Lalithamma
|
()
|
32
|
UTKOOR
|
TS-46-008-014-020/010245 (KOLLUR)
|
3646008000NRG24130420230012009
|
13/04/2023
|
Jaithun
|
3646008WL000667
|
Jaithun
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111626
|
|
Jaithun
|
()
|
33
|
UTKOOR
|
TS-46-008-014-020/010245 (KOLLUR)
|
3646008000NRG24130420230012010
|
13/04/2023
|
Khaseem Bee
|
3646008WL000667
|
Khaseem Bee
|
50931101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434111627
|
|
Khaseem Bee
|
()
|
34
|
UTKOOR
|
TS-46-008-014-020/010245 (KOLLUR)
|
3646008000NRG24130420230012008
|
13/04/2023
|
Rasheed
|
3646008WL000667
|
Rasheed
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111625
|
|
Rasheed
|
()
|
35
|
UTKOOR
|
TS-46-008-014-020/010251 (KOLLUR)
|
3646008000NRG24130420230012012
|
13/04/2023
|
Balappa
|
3646008WL000667
|
Balappa
|
50931101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1434111654
|
|
Balappa
|
()
|
36
|
UTKOOR
|
TS-46-008-014-020/010251 (KOLLUR)
|
3646008000NRG24130420230012011
|
13/04/2023
|
Narsamma
|
3646008WL000667
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111628
|
|
Narsamma
|
()
|
37
|
UTKOOR
|
TS-46-008-014-020/010251 (KOLLUR)
|
3646008000NRG24130420230012013
|
13/04/2023
|
Shankramma
|
3646008WL000667
|
Shankramma
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111650
|
|
Shankramma
|
()
|
38
|
UTKOOR
|
TS-46-008-014-020/010253 (KOLLUR)
|
3646008000NRG24130420230012014
|
13/04/2023
|
Fathima
|
3646008WL000667
|
Fathima
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111629
|
|
Fathima
|
()
|
39
|
UTKOOR
|
TS-46-008-014-020/010265 (KOLLUR)
|
3646008000NRG24130420230012016
|
13/04/2023
|
Hanmanthu
|
3646008WL000667
|
Hanmanthu
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111602
|
|
Hanmanthu
|
()
|
40
|
UTKOOR
|
TS-46-008-014-020/010265 (KOLLUR)
|
3646008000NRG24130420230012018
|
13/04/2023
|
Narendar
|
3646008WL000667
|
Narendar
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111604
|
|
Narendar
|
()
|
41
|
UTKOOR
|
TS-46-008-014-020/010265 (KOLLUR)
|
3646008000NRG24130420230012017
|
13/04/2023
|
Shankramma
|
3646008WL000667
|
Shankramma
|
50931101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1434111603
|
|
Shankramma
|
()
|
42
|
UTKOOR
|
TS-46-008-014-020/010273 (KOLLUR)
|
3646008000NRG24130420230012019
|
13/04/2023
|
Laxmi
|
3646008WL000667
|
Laxmi
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111655
|
|
Laxmi
|
()
|
43
|
UTKOOR
|
TS-46-008-014-020/010275 (KOLLUR)
|
3646008000NRG24130420230012020
|
13/04/2023
|
Mallamma
|
3646008WL000667
|
Mallamma
|
50931101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1434111630
|
|
Mallamma
|
()
|
44
|
UTKOOR
|
TS-46-008-014-020/010275 (KOLLUR)
|
3646008000NRG24130420230012021
|
13/04/2023
|
Narsamma
|
3646008WL000667
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111656
|
|
Narsamma
|
()
|
45
|
UTKOOR
|
TS-46-008-014-020/010301 (KOLLUR)
|
3646008000NRG24130420230012023
|
13/04/2023
|
Ananthamma
|
3646008WL000667
|
Ananthamma
|
50931101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1434111631
|
|
Ananthamma
|
()
|
46
|
UTKOOR
|
TS-46-008-014-020/010350 (KOLLUR)
|
3646008000NRG24130420230012025
|
13/04/2023
|
Shankaramma
|
3646008WL000667
|
Shankaramma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111632
|
|
Shankaramma
|
()
|
47
|
UTKOOR
|
TS-46-008-014-020/010436 (KOLLUR)
|
3646008000NRG24130420230012026
|
13/04/2023
|
Shankaramma
|
3646008WL000667
|
Shankaramma
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111633
|
|
Shankaramma
|
()
|
48
|
UTKOOR
|
TS-46-008-014-020/010441 (KOLLUR)
|
3646008000NRG24130420230012027
|
13/04/2023
|
Tajuddin
|
3646008WL000667
|
Tajuddin
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111634
|
|
Tajuddin
|
()
|
49
|
UTKOOR
|
TS-46-008-014-020/010527 (KOLLUR)
|
3646008000NRG24130420230012029
|
13/04/2023
|
Padmamma
|
3646008WL000667
|
Padmamma
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111635
|
|
Padmamma
|
()
|
50
|
UTKOOR
|
TS-46-008-014-020/010576 (KOLLUR)
|
3646008000NRG24130420230012031
|
13/04/2023
|
Laxmamma
|
3646008WL000667
|
Laxmamma
|
50931101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1434111636
|
|
Laxmamma
|
()
|
51
|
UTKOOR
|
TS-46-008-014-020/010622 (KOLLUR)
|
3646008000NRG24130420230012032
|
13/04/2023
|
Narsimulu
|
3646008WL000667
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1434111649
|
|
Narsimulu
|
()
|
52
|
UTKOOR
|
TS-46-008-014-020/010662 (KOLLUR)
|
3646008000NRG24130420230012034
|
13/04/2023
|
Chandramma
|
3646008WL000667
|
Chandramma
|
50931101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434111605
|
|
Chandramma
|
()
|
53
|
UTKOOR
|
TS-46-008-014-020/010663 (KOLLUR)
|
3646008000NRG24130420230012035
|
13/04/2023
|
Padma
|
3646008WL000667
|
Padma
|
50931101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434111606
|
|
Padma
|
()
|
54
|
UTKOOR
|
TS-46-008-014-020/010666 (KOLLUR)
|
3646008000NRG24130420230012036
|
13/04/2023
|
Ayyappa
|
3646008WL000667
|
Ayyappa
|
50931101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1434111607
|
|
Ayyappa
|
()
|
55
|
UTKOOR
|
TS-46-008-022-001/010009 (SAMISTAPUR)
|
3646008000NRG24130420230014182
|
13/04/2023
|
Saraswathamma
|
3646008WL000800
|
Saraswathamma
|
50931101
|
SBIN0000DOP
|
941
|
941
|
Processed
|
11/05/2023
|
|
1434111596
|
|
Saraswathamma
|
()
|
56
|
UTKOOR
|
TS-46-008-022-001/010016 (SAMISTAPUR)
|
3646008000NRG24130420230014188
|
13/04/2023
|
Kankappa
|
3646008WL000800
|
Kankappa
|
50931101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434111598
|
|
Kankappa
|
()
|
57
|
UTKOOR
|
TS-46-008-022-001/010016 (SAMISTAPUR)
|
3646008000NRG24130420230014187
|
13/04/2023
|
Sunita
|
3646008WL000800
|
Sunita
|
50931101
|
SBIN0000DOP
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434111597
|
|
Sunita
|
()
|
58
|
UTKOOR
|
TS-46-008-022-001/010057 (SAMISTAPUR)
|
3646008000NRG24130420230014209
|
13/04/2023
|
Shanthamma
|
3646008WL000800
|
Shanthamma
|
50931101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
11/05/2023
|
|
1434111595
|
|
Shanthamma
|
()
|
59
|
UTKOOR
|
TS-46-008-022-001/010070 (SAMISTAPUR)
|
3646008000NRG24130420230014216
|
13/04/2023
|
Jayamma
|
3646008WL000800
|
Jayamma
|
50931101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434111609
|
|
Jayamma
|
()
|
60
|
UTKOOR
|
TS-46-008-022-001/010215 (SAMISTAPUR)
|
3646008000NRG24130420230014233
|
13/04/2023
|
Brhamanandareddy
|
3646008WL000800
|
Brhamanandareddy
|
50931101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1434111610
|
|
Brhamanandareddy
|
()
|
61
|
UTKOOR
|
TS-46-008-022-001/010215 (SAMISTAPUR)
|
3646008000NRG24130420230014234
|
13/04/2023
|
Radha
|
3646008WL000800
|
Radha
|
50931101
|
SBIN0000DOP
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434111611
|
|
Radha
|
()
|
62
|
UTKOOR
|
TS-46-008-022-001/010266 (SAMISTAPUR)
|
3646008000NRG24130420230014241
|
13/04/2023
|
Ramesh
|
3646008WL000800
|
Ramesh
|
50931101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1434111608
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51724
|
51724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51724
|
51724
|
|
|
|
|
|
|
|