|
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-46-008-013-017/010002
(AMINPUR)
|
3646008000NRG24210620230281390
|
21/06/2023
|
Anjappa
|
3646008WL012200
|
Anjappa
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009952
|
|
Anjappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010002
(AMINPUR)
|
3646008000NRG24210620230281391
|
21/06/2023
|
savithramma
|
3646008WL012200
|
savithramma
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009953
|
|
savithramma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010035
(AMINPUR)
|
3646008000NRG24210620230281392
|
21/06/2023
|
Narsamma
|
3646008WL012200
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009954
|
|
Narsamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010044
(AMINPUR)
|
3646008000NRG24210620230281362
|
21/06/2023
|
Mahadevappa
|
3646008WL012198
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009955
|
|
Mahadevappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010044
(AMINPUR)
|
3646008000NRG24210620230281363
|
21/06/2023
|
Monamma
|
3646008WL012198
|
Monamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009956
|
|
Monamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010057
(AMINPUR)
|
3646008000NRG24210620230281409
|
21/06/2023
|
Bhimamma
|
3646008WL012203
|
Bhimamma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009957
|
|
Bhimamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010057
(AMINPUR)
|
3646008000NRG24210620230281410
|
21/06/2023
|
Hanmanthu
|
3646008WL012203
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009958
|
|
Hanmanthu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24210620230281367
|
21/06/2023
|
Raamulu
|
3646008WL012198
|
Raamulu
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009960
|
|
Raamulu
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24210620230281366
|
21/06/2023
|
Uligamma
|
3646008WL012198
|
Uligamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009959
|
|
Uligamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010090
(AMINPUR)
|
3646008000NRG24210620230281411
|
21/06/2023
|
Sheshamma
|
3646008WL012203
|
Sheshamma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009961
|
|
Sheshamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010091
(AMINPUR)
|
3646008000NRG24210620230281393
|
21/06/2023
|
Venkatamma
|
3646008WL012200
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009962
|
|
Venkatamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010102
(AMINPUR)
|
3646008000NRG24210620230281368
|
21/06/2023
|
Srisailamma
|
3646008WL012198
|
Srisailamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009963
|
|
Srisailamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010105
(AMINPUR)
|
3646008000NRG24210620230281394
|
21/06/2023
|
Tayappa
|
3646008WL012200
|
Tayappa
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009964
|
|
Tayappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010106
(AMINPUR)
|
3646008000NRG24210620230281395
|
21/06/2023
|
Kishtappa
|
3646008WL012200
|
Kishtappa
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009965
|
|
Kishtappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010106
(AMINPUR)
|
3646008000NRG24210620230281396
|
21/06/2023
|
Shivamma
|
3646008WL012200
|
Shivamma
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009966
|
|
Shivamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010109
(AMINPUR)
|
3646008000NRG24210620230281412
|
21/06/2023
|
Balamma
|
3646008WL012203
|
Balamma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009967
|
|
Balamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010109
(AMINPUR)
|
3646008000NRG24210620230281413
|
21/06/2023
|
Maremma
|
3646008WL012203
|
Maremma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009968
|
|
Maremma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-013-017/010110
(AMINPUR)
|
3646008000NRG24210620230281414
|
21/06/2023
|
Gangamma
|
3646008WL012203
|
Gangamma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009926
|
|
Gangamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-013-017/010110
(AMINPUR)
|
3646008000NRG24210620230281416
|
21/06/2023
|
Shankaramma
|
3646008WL012203
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009928
|
|
Shankaramma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-013-017/010110
(AMINPUR)
|
3646008000NRG24210620230281415
|
21/06/2023
|
Thippanna
|
3646008WL012203
|
Thippanna
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009927
|
|
Thippanna
|
()
|
|
21
|
UTKOOR
|
TS-46-008-013-017/010113
(AMINPUR)
|
3646008000NRG24210620230281417
|
21/06/2023
|
Ananthamma
|
3646008WL012203
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009929
|
|
Ananthamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-013-017/010136
(AMINPUR)
|
3646008000NRG24210620230281399
|
21/06/2023
|
Manemma
|
3646008WL012200
|
Manemma
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009935
|
|
Manemma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-013-017/010136
(AMINPUR)
|
3646008000NRG24210620230281397
|
21/06/2023
|
Parvathamma
|
3646008WL012200
|
Parvathamma
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009933
|
|
Parvathamma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-013-017/010136
(AMINPUR)
|
3646008000NRG24210620230281398
|
21/06/2023
|
Pedda Ballappa
|
3646008WL012200
|
Pedda Ballappa
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009934
|
|
Pedda Ballappa
|
()
|
|
25
|
UTKOOR
|
TS-46-008-013-017/010141
(AMINPUR)
|
3646008000NRG24210620230281401
|
21/06/2023
|
laxmi
|
3646008WL012200
|
laxmi
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009937
|
|
laxmi
|
()
|
|
26
|
UTKOOR
|
TS-46-008-013-017/010141
(AMINPUR)
|
3646008000NRG24210620230281400
|
21/06/2023
|
Tippappa
|
3646008WL012200
|
Tippappa
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009936
|
|
Tippappa
|
()
|
|
27
|
UTKOOR
|
TS-46-008-013-017/010152
(AMINPUR)
|
3646008000NRG24210620230281369
|
21/06/2023
|
Mareppa
|
3646008WL012198
|
Mareppa
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009938
|
|
Mareppa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-013-017/010152
(AMINPUR)
|
3646008000NRG24210620230281370
|
21/06/2023
|
Santhamma
|
3646008WL012198
|
Santhamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009939
|
|
Santhamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-013-017/010154
(AMINPUR)
|
3646008000NRG24210620230281420
|
21/06/2023
|
Anjappa
|
3646008WL012203
|
Anjappa
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009940
|
|
Anjappa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24210620230281372
|
21/06/2023
|
Beemamma
|
3646008WL012198
|
Beemamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009942
|
|
Beemamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24210620230281371
|
21/06/2023
|
Beemanna
|
3646008WL012198
|
Beemanna
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009941
|
|
Beemanna
|
()
|
|
32
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24210620230281373
|
21/06/2023
|
Mahadevamma
|
3646008WL012198
|
Mahadevamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009943
|
|
Mahadevamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-013-017/010527
(AMINPUR)
|
3646008000NRG24210620230281421
|
21/06/2023
|
Anjappa
|
3646008WL012203
|
Anjappa
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009930
|
|
Anjappa
|
()
|
|
34
|
UTKOOR
|
TS-46-008-013-017/010527
(AMINPUR)
|
3646008000NRG24210620230281422
|
21/06/2023
|
Saraswathamma
|
3646008WL012203
|
Saraswathamma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009931
|
|
Saraswathamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-013-017/010567
(AMINPUR)
|
3646008000NRG24210620230281379
|
21/06/2023
|
Savitha
|
3646008WL012198
|
Savitha
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009932
|
|
Savitha
|
()
|
|
36
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24210620230281381
|
21/06/2023
|
Mahadevappa
|
3646008WL012198
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009944
|
|
Mahadevappa
|
()
|
|
37
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24210620230281382
|
21/06/2023
|
Rajamma
|
3646008WL012198
|
Rajamma
|
50921002
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2984009945
|
|
Rajamma
|
()
|
|
38
|
UTKOOR
|
TS-46-008-013-017/010721
(AMINPUR)
|
3646008000NRG24210620230281423
|
21/06/2023
|
Kistappa
|
3646008WL012203
|
Kistappa
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009946
|
|
Kistappa
|
()
|
|
39
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24210620230281402
|
21/06/2023
|
bal ramu
|
3646008WL012200
|
bal ramu
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009947
|
|
bal ramu
|
()
|
|
40
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24210620230281403
|
21/06/2023
|
kanakamma
|
3646008WL012200
|
kanakamma
|
50921002
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2984009948
|
|
kanakamma
|
()
|
|
41
|
UTKOOR
|
TS-46-008-013-017/010752
(AMINPUR)
|
3646008000NRG24210620230281424
|
21/06/2023
|
Venktappa
|
3646008WL012203
|
Venktappa
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009949
|
|
Venktappa
|
()
|
|
42
|
UTKOOR
|
TS-46-008-013-017/010754
(AMINPUR)
|
3646008000NRG24210620230281425
|
21/06/2023
|
Bugappa
|
3646008WL012203
|
Bugappa
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009950
|
|
Bugappa
|
()
|
|
43
|
UTKOOR
|
TS-46-008-013-017/010754
(AMINPUR)
|
3646008000NRG24210620230281426
|
21/06/2023
|
Devamma
|
3646008WL012203
|
Devamma
|
50921002
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2984009951
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68295
|
68295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68295
|
68295
|
|
|
|
|
|
|
|