|
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-46-008-005-008/010004
(PEDDAJATRAM)
|
3646008000NRG24040820230348326
|
04/08/2023
|
Govindhamma
|
3646008WL018003
|
Govindhamma
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801516
|
|
Govindhamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010005
(PEDDAJATRAM)
|
3646008000NRG24040820230348327
|
04/08/2023
|
Chandrappa
|
3646008WL018003
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801517
|
|
Chandrappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010006
(PEDDAJATRAM)
|
3646008000NRG24040820230348412
|
04/08/2023
|
Kanakappa
|
3646008WL018013
|
Kanakappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801518
|
|
Kanakappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010110
(PEDDAJATRAM)
|
3646008000NRG24040820230348413
|
04/08/2023
|
Narsamma
|
3646008WL018013
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801521
|
|
Narsamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010145
(PEDDAJATRAM)
|
3646008000NRG24040820230348328
|
04/08/2023
|
Nagamma
|
3646008WL018003
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801519
|
|
Nagamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/010304
(PEDDAJATRAM)
|
3646008000NRG24040820230348359
|
04/08/2023
|
Thirupathamma
|
3646008WL018008
|
Thirupathamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801526
|
|
Thirupathamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010406
(PEDDAJATRAM)
|
3646008000NRG24040820230348329
|
04/08/2023
|
Timmappa
|
3646008WL018003
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801524
|
|
Timmappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010469
(PEDDAJATRAM)
|
3646008000NRG24040820230348363
|
04/08/2023
|
Yellappa
|
3646008WL018010
|
Yellappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801527
|
|
Yellappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010473
(PEDDAJATRAM)
|
3646008000NRG24040820230348360
|
04/08/2023
|
Anandamma
|
3646008WL018008
|
Anandamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801523
|
|
Anandamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24040820230348414
|
04/08/2023
|
Kankappa
|
3646008WL018013
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801520
|
|
Kankappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-005-008/011210
(PEDDAJATRAM)
|
3646008000NRG24040820230348347
|
04/08/2023
|
Gangadhar Reddy
|
3646008WL018005
|
Gangadhar Reddy
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801542
|
|
Gangadhar Reddy
|
()
|
|
12
|
UTKOOR
|
TS-46-008-005-008/011274
(PEDDAJATRAM)
|
3646008000NRG24040820230348325
|
04/08/2023
|
Srinivas
|
3646008WL018002
|
Srinivas
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801525
|
|
Srinivas
|
()
|
|
13
|
UTKOOR
|
TS-46-008-005-008/011277
(PEDDAJATRAM)
|
3646008000NRG24040820230348330
|
04/08/2023
|
Sabemma
|
3646008WL018003
|
Sabemma
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801522
|
|
Sabemma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-005-008/011278
(PEDDAJATRAM)
|
3646008000NRG24040820230348332
|
04/08/2023
|
Kathalappa
|
3646008WL018003
|
Kathalappa
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801531
|
|
Kathalappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-005-008/011278
(PEDDAJATRAM)
|
3646008000NRG24040820230348331
|
04/08/2023
|
Venkatamma
|
3646008WL018003
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801530
|
|
Venkatamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-005-008/011286
(PEDDAJATRAM)
|
3646008000NRG24040820230348333
|
04/08/2023
|
Nagappa
|
3646008WL018003
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801540
|
|
Nagappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-005-008/011290
(PEDDAJATRAM)
|
3646008000NRG24040820230348334
|
04/08/2023
|
Balraju
|
3646008WL018003
|
Balraju
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801543
|
|
Balraju
|
()
|
|
18
|
UTKOOR
|
TS-46-008-005-008/011307
(PEDDAJATRAM)
|
3646008000NRG24040820230348348
|
04/08/2023
|
Yellamma
|
3646008WL018005
|
Yellamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801534
|
|
Yellamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24040820230348335
|
04/08/2023
|
Danappa
|
3646008WL018003
|
Danappa
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801528
|
|
Danappa
|
()
|
|
20
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24040820230348336
|
04/08/2023
|
Narsamma
|
3646008WL018003
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801529
|
|
Narsamma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24040820230348337
|
04/08/2023
|
Chandrappa
|
3646008WL018003
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801532
|
|
Chandrappa
|
()
|
|
22
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24040820230348338
|
04/08/2023
|
Shobha
|
3646008WL018003
|
Shobha
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801533
|
|
Shobha
|
()
|
|
23
|
UTKOOR
|
TS-46-008-005-008/011377
(PEDDAJATRAM)
|
3646008000NRG24040820230348324
|
04/08/2023
|
Padmamma
|
3646008WL018001
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253801538
|
|
Padmamma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-005-008/011414
(PEDDAJATRAM)
|
3646008000NRG24040820230348339
|
04/08/2023
|
Venkatamma
|
3646008WL018003
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7253801546
|
|
Venkatamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-006-008/020004
(AUSULONIPALLE)
|
3646008000NRG24040820230348910
|
04/08/2023
|
Anjalappa
|
3646008WL018062
|
Anjalappa
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801536
|
|
Anjalappa
|
()
|
|
26
|
UTKOOR
|
TS-46-008-006-008/020026
(AUSULONIPALLE)
|
3646008000NRG24040820230348945
|
04/08/2023
|
Balakistamma
|
3646008WL018070
|
Balakistamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801537
|
|
Balakistamma
|
()
|
|
27
|
UTKOOR
|
TS-46-008-006-008/020061
(AUSULONIPALLE)
|
3646008000NRG24040820230348911
|
04/08/2023
|
Shekar
|
3646008WL018062
|
Shekar
|
50920501
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253801558
|
|
Shekar
|
()
|
|
28
|
UTKOOR
|
TS-46-008-006-008/020065
(AUSULONIPALLE)
|
3646008000NRG24040820230348950
|
04/08/2023
|
Sushilamma
|
3646008WL018071
|
Sushilamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801561
|
|
Sushilamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-006-008/020069
(AUSULONIPALLE)
|
3646008000NRG24040820230348912
|
04/08/2023
|
Sayamma
|
3646008WL018062
|
Sayamma
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801562
|
|
Sayamma
|
()
|
|
30
|
UTKOOR
|
TS-46-008-006-008/020073
(AUSULONIPALLE)
|
3646008000NRG24040820230348905
|
04/08/2023
|
Chinnari
|
3646008WL018061
|
Chinnari
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253801549
|
|
Chinnari
|
()
|
|
31
|
UTKOOR
|
TS-46-008-006-008/020122
(AUSULONIPALLE)
|
3646008000NRG24040820230348913
|
04/08/2023
|
Laxmi
|
3646008WL018062
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801560
|
|
Laxmi
|
()
|
|
32
|
UTKOOR
|
TS-46-008-006-008/020143
(AUSULONIPALLE)
|
3646008000NRG24040820230348914
|
04/08/2023
|
Narayanamma
|
3646008WL018062
|
Narayanamma
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801559
|
|
Narayanamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-006-008/020146
(AUSULONIPALLE)
|
3646008000NRG24040820230348947
|
04/08/2023
|
Ellamma
|
3646008WL018070
|
Ellamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801550
|
|
Ellamma
|
()
|
|
34
|
UTKOOR
|
TS-46-008-006-008/020204
(AUSULONIPALLE)
|
3646008000NRG24040820230348948
|
04/08/2023
|
Narsamma
|
3646008WL018070
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801541
|
|
Narsamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-006-008/020223
(AUSULONIPALLE)
|
3646008000NRG24040820230348915
|
04/08/2023
|
Channamma
|
3646008WL018062
|
Channamma
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801535
|
|
Channamma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-006-008/020288
(AUSULONIPALLE)
|
3646008000NRG24040820230348906
|
04/08/2023
|
S.venkatamma
|
3646008WL018061
|
S.venkatamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253801547
|
|
S.venkatamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-006-008/020296
(AUSULONIPALLE)
|
3646008000NRG24040820230348916
|
04/08/2023
|
Narsimulu
|
3646008WL018062
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801545
|
|
Narsimulu
|
()
|
|
38
|
UTKOOR
|
TS-46-008-006-008/020359
(AUSULONIPALLE)
|
3646008000NRG24040820230348907
|
04/08/2023
|
Harijan Ashamma
|
3646008WL018061
|
Harijan Ashamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253801557
|
|
Harijan Ashamma
|
()
|
|
39
|
UTKOOR
|
TS-46-008-006-008/020361
(AUSULONIPALLE)
|
3646008000NRG24040820230348943
|
04/08/2023
|
Balamani
|
3646008WL018069
|
Balamani
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253801548
|
|
Balamani
|
()
|
|
40
|
UTKOOR
|
TS-46-008-006-008/020413
(AUSULONIPALLE)
|
3646008000NRG24040820230348917
|
04/08/2023
|
Thimmayya
|
3646008WL018062
|
Thimmayya
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801552
|
|
Thimmayya
|
()
|
|
41
|
UTKOOR
|
TS-46-008-006-008/020445
(AUSULONIPALLE)
|
3646008000NRG24040820230348918
|
04/08/2023
|
Hanmanthu
|
3646008WL018062
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801553
|
|
Hanmanthu
|
()
|
|
42
|
UTKOOR
|
TS-46-008-006-008/020479
(AUSULONIPALLE)
|
3646008000NRG24040820230348933
|
04/08/2023
|
Mogulappa
|
3646008WL018065
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801551
|
|
Mogulappa
|
()
|
|
43
|
UTKOOR
|
TS-46-008-006-008/020500
(AUSULONIPALLE)
|
3646008000NRG24040820230348949
|
04/08/2023
|
Venkatamma
|
3646008WL018070
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253801555
|
|
Venkatamma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-006-008/020507
(AUSULONIPALLE)
|
3646008000NRG24040820230348919
|
04/08/2023
|
Anjappa
|
3646008WL018062
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7253801544
|
|
Anjappa
|
()
|
|
45
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24040820230348944
|
04/08/2023
|
Venkataiah
|
3646008WL018069
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253801556
|
|
Venkataiah
|
()
|
|
46
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24040820230348908
|
04/08/2023
|
Shushilamma
|
3646008WL018061
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253801539
|
|
Shushilamma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-006-008/020545
(AUSULONIPALLE)
|
3646008000NRG24040820230348909
|
04/08/2023
|
Peta Kistamma
|
3646008WL018061
|
Peta Kistamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253801554
|
|
Peta Kistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77494
|
77494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77494
|
77494
|
|
|
|
|
|
|
|