|
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-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24040520230099254
|
04/05/2023
|
Bheemanna
|
3646008WL004297
|
Bheemanna
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660319
|
|
Bheemanna
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24040520230099255
|
04/05/2023
|
Eswaramma
|
3646008WL004297
|
Eswaramma
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660318
|
|
Eswaramma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010012
(PULMAMIDI)
|
3646008000NRG24040520230099256
|
04/05/2023
|
Bhagyamma
|
3646008WL004297
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660281
|
|
Bhagyamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010025
(PULMAMIDI)
|
3646008000NRG24040520230099258
|
04/05/2023
|
Anjamma
|
3646008WL004297
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660324
|
|
Anjamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010032
(PULMAMIDI)
|
3646008000NRG24040520230099259
|
04/05/2023
|
Timmayya
|
3646008WL004297
|
Timmayya
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660323
|
|
Timmayya
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010126
(PULMAMIDI)
|
3646008000NRG24040520230099263
|
04/05/2023
|
Devamma
|
3646008WL004297
|
Devamma
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660320
|
|
Devamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010353
(PULMAMIDI)
|
3646008000NRG24040520230099268
|
04/05/2023
|
Kalappa
|
3646008WL004297
|
Kalappa
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660316
|
|
Kalappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24040520230099269
|
04/05/2023
|
Kishtamma
|
3646008WL004297
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660325
|
|
Kishtamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24040520230099270
|
04/05/2023
|
Narsimhulu
|
3646008WL004297
|
Narsimhulu
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660273
|
|
Narsimhulu
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/010477
(PULMAMIDI)
|
3646008000NRG24040520230099271
|
04/05/2023
|
Chinna Kurmappa
|
3646008WL004297
|
Chinna Kurmappa
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660276
|
|
Chinna Kurmappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/010477
(PULMAMIDI)
|
3646008000NRG24040520230099272
|
04/05/2023
|
Kalamma
|
3646008WL004297
|
Kalamma
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660277
|
|
Kalamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/010505
(PULMAMIDI)
|
3646008000NRG24040520230099276
|
04/05/2023
|
Narayana
|
3646008WL004297
|
Narayana
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660292
|
|
Narayana
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/010515
(PULMAMIDI)
|
3646008000NRG24040520230099278
|
04/05/2023
|
Chandramulu
|
3646008WL004297
|
Chandramulu
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660290
|
|
Chandramulu
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/010515
(PULMAMIDI)
|
3646008000NRG24040520230099277
|
04/05/2023
|
Lingamma
|
3646008WL004297
|
Lingamma
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660291
|
|
Lingamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/010515
(PULMAMIDI)
|
3646008000NRG24040520230099279
|
04/05/2023
|
Santosha
|
3646008WL004297
|
Santosha
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660287
|
|
Santosha
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/010722
(PULMAMIDI)
|
3646008000NRG24040520230099280
|
04/05/2023
|
Parvatamma
|
3646008WL004297
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660271
|
|
Parvatamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/010740
(PULMAMIDI)
|
3646008000NRG24040520230099284
|
04/05/2023
|
Shantamma
|
3646008WL004297
|
Shantamma
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660278
|
|
Shantamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-015-022/010764
(PULMAMIDI)
|
3646008000NRG24040520230099285
|
04/05/2023
|
Ramlingamma
|
3646008WL004297
|
Ramlingamma
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660282
|
|
Ramlingamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24040520230099287
|
04/05/2023
|
Savitramma
|
3646008WL004297
|
Savitramma
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660280
|
|
Savitramma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-015-022/010894
(PULMAMIDI)
|
3646008000NRG24040520230099290
|
04/05/2023
|
Chennappa
|
3646008WL004297
|
Chennappa
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660279
|
|
Chennappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-015-022/010895
(PULMAMIDI)
|
3646008000NRG24040520230099292
|
04/05/2023
|
Timmamma
|
3646008WL004297
|
Timmamma
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660283
|
|
Timmamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-015-022/010999
(PULMAMIDI)
|
3646008000NRG24040520230099294
|
04/05/2023
|
Madhavi
|
3646008WL004297
|
Madhavi
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660306
|
|
Madhavi
|
()
|
|
23
|
UTKOOR
|
TS-46-008-015-022/011004
(PULMAMIDI)
|
3646008000NRG24040520230099295
|
04/05/2023
|
Mahender
|
3646008WL004297
|
Mahender
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660284
|
|
Mahender
|
()
|
|
24
|
UTKOOR
|
TS-46-008-015-022/011738
(PULMAMIDI)
|
3646008000NRG24040520230099297
|
04/05/2023
|
Jayamma
|
3646008WL004297
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660270
|
|
Jayamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-015-022/011798
(PULMAMIDI)
|
3646008000NRG24040520230099310
|
04/05/2023
|
Sunil Kumar
|
3646008WL004297
|
Sunil Kumar
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660317
|
|
Sunil Kumar
|
()
|
|
26
|
UTKOOR
|
TS-46-008-015-022/011798
(PULMAMIDI)
|
3646008000NRG24040520230099311
|
04/05/2023
|
Umadevi
|
3646008WL004297
|
Umadevi
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660313
|
|
Umadevi
|
()
|
|
27
|
UTKOOR
|
TS-46-008-015-022/011801
(PULMAMIDI)
|
3646008000NRG24040520230099312
|
04/05/2023
|
Ananthamma
|
3646008WL004297
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660307
|
|
Ananthamma
|
()
|
|
28
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24040520230099313
|
04/05/2023
|
Anjilappa
|
3646008WL004297
|
Anjilappa
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660308
|
|
Anjilappa
|
()
|
|
29
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24040520230099314
|
04/05/2023
|
Bujjamma
|
3646008WL004297
|
Bujjamma
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660309
|
|
Bujjamma
|
()
|
|
30
|
UTKOOR
|
TS-46-008-015-022/011935
(PULMAMIDI)
|
3646008000NRG24040520230099318
|
04/05/2023
|
Bhaskar
|
3646008WL004297
|
Bhaskar
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660303
|
|
Bhaskar
|
()
|
|
31
|
UTKOOR
|
TS-46-008-015-022/011956
(PULMAMIDI)
|
3646008000NRG24040520230099585
|
04/05/2023
|
Raju
|
3646008WL004316
|
Raju
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494660315
|
|
Raju
|
()
|
|
32
|
UTKOOR
|
TS-46-008-015-022/011964
(PULMAMIDI)
|
3646008000NRG24040520230099587
|
04/05/2023
|
Balappa
|
3646008WL004317
|
Balappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494660305
|
|
Balappa
|
()
|
|
33
|
UTKOOR
|
TS-46-008-015-022/012034
(PULMAMIDI)
|
3646008000NRG24040520230099330
|
04/05/2023
|
lakshmi
|
3646008WL004297
|
lakshmi
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660294
|
|
lakshmi
|
()
|
|
34
|
UTKOOR
|
TS-46-008-015-022/012095
(PULMAMIDI)
|
3646008000NRG24040520230099336
|
04/05/2023
|
chennamma
|
3646008WL004297
|
chennamma
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660296
|
|
chennamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-015-022/012095
(PULMAMIDI)
|
3646008000NRG24040520230099337
|
04/05/2023
|
naveen
|
3646008WL004297
|
naveen
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660297
|
|
naveen
|
()
|
|
36
|
UTKOOR
|
TS-46-008-015-022/012095
(PULMAMIDI)
|
3646008000NRG24040520230099335
|
04/05/2023
|
ravi
|
3646008WL004297
|
ravi
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660295
|
|
ravi
|
()
|
|
37
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24040520230099339
|
04/05/2023
|
kumar
|
3646008WL004297
|
kumar
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660299
|
|
kumar
|
()
|
|
38
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24040520230099338
|
04/05/2023
|
sanjeev
|
3646008WL004297
|
sanjeev
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660298
|
|
sanjeev
|
()
|
|
39
|
UTKOOR
|
TS-46-008-015-022/012097
(PULMAMIDI)
|
3646008000NRG24040520230099340
|
04/05/2023
|
naresh
|
3646008WL004297
|
naresh
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660300
|
|
naresh
|
()
|
|
40
|
UTKOOR
|
TS-46-008-015-022/012099
(PULMAMIDI)
|
3646008000NRG24040520230099341
|
04/05/2023
|
kathalappa
|
3646008WL004297
|
kathalappa
|
50935301
|
SBIN0000DOP
|
407
|
407
|
Processed
|
12/05/2023
|
|
1494660301
|
|
kathalappa
|
()
|
|
41
|
UTKOOR
|
TS-46-008-015-022/012099
(PULMAMIDI)
|
3646008000NRG24040520230099342
|
04/05/2023
|
padmamma
|
3646008WL004297
|
padmamma
|
50935301
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1494660302
|
|
padmamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-015-022/012191
(PULMAMIDI)
|
3646008000NRG24040520230099345
|
04/05/2023
|
Krishnaiah
|
3646008WL004297
|
Krishnaiah
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660314
|
|
Krishnaiah
|
()
|
|
43
|
UTKOOR
|
TS-46-008-015-022/012266
(PULMAMIDI)
|
3646008000NRG24040520230099348
|
04/05/2023
|
narsamma
|
3646008WL004297
|
narsamma
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660285
|
|
narsamma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-015-022/012268
(PULMAMIDI)
|
3646008000NRG24040520230099350
|
04/05/2023
|
narsimlu
|
3646008WL004297
|
narsimlu
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660286
|
|
narsimlu
|
()
|
|
45
|
UTKOOR
|
TS-46-008-015-022/012270
(PULMAMIDI)
|
3646008000NRG24040520230099351
|
04/05/2023
|
mahesh kumar
|
3646008WL004297
|
mahesh kumar
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660288
|
|
mahesh kumar
|
()
|
|
46
|
UTKOOR
|
TS-46-008-015-022/012270
(PULMAMIDI)
|
3646008000NRG24040520230099352
|
04/05/2023
|
mamatha
|
3646008WL004297
|
mamatha
|
50935301
|
SBIN0000DOP
|
407
|
407
|
Processed
|
12/05/2023
|
|
1494660289
|
|
mamatha
|
()
|
|
47
|
UTKOOR
|
TS-46-008-015-022/012303
(PULMAMIDI)
|
3646008000NRG24040520230099353
|
04/05/2023
|
Lavanya
|
3646008WL004297
|
Lavanya
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660293
|
|
Lavanya
|
()
|
|
48
|
UTKOOR
|
TS-46-008-015-022/012345
(PULMAMIDI)
|
3646008000NRG24040520230099354
|
04/05/2023
|
anjappa
|
3646008WL004297
|
anjappa
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
12/05/2023
|
|
1494660312
|
|
anjappa
|
()
|
|
49
|
UTKOOR
|
TS-46-008-015-022/012348
(PULMAMIDI)
|
3646008000NRG24040520230099355
|
04/05/2023
|
raju
|
3646008WL004297
|
raju
|
50935301
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1494660311
|
|
raju
|
()
|
|
50
|
UTKOOR
|
TS-46-008-015-022/012510
(PULMAMIDI)
|
3646008000NRG24040520230099390
|
04/05/2023
|
Raju
|
3646008WL004297
|
Raju
|
50935301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1494660310
|
|
Raju
|
()
|
|
51
|
UTKOOR
|
TS-46-008-015-022/012511
(PULMAMIDI)
|
3646008000NRG24040520230099392
|
04/05/2023
|
Narsingamma
|
3646008WL004297
|
Narsingamma
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660274
|
|
Narsingamma
|
()
|
|
52
|
UTKOOR
|
TS-46-008-015-022/012512
(PULMAMIDI)
|
3646008000NRG24040520230099393
|
04/05/2023
|
Chandrakala
|
3646008WL004297
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660304
|
|
Chandrakala
|
()
|
|
53
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24040520230099395
|
04/05/2023
|
Jyothi
|
3646008WL004297
|
Jyothi
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660322
|
|
Jyothi
|
()
|
|
54
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24040520230099394
|
04/05/2023
|
Srinivasulu
|
3646008WL004297
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660321
|
|
Srinivasulu
|
()
|
|
55
|
UTKOOR
|
TS-46-008-015-022/012514
(PULMAMIDI)
|
3646008000NRG24040520230099396
|
04/05/2023
|
Lakshmi
|
3646008WL004297
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660275
|
|
Lakshmi
|
()
|
|
56
|
UTKOOR
|
TS-46-008-015-022/012536
(PULMAMIDI)
|
3646008000NRG24040520230099405
|
04/05/2023
|
Basappa
|
3646008WL004297
|
Basappa
|
50935301
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1494660272
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|