|
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-46-008-004-006/010062
(NIDUGURTHI)
|
3646008000NRG24030520230096050
|
03/05/2023
|
Lakshmi
|
3646008WL004162
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003847
|
|
Lakshmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24030520230096051
|
03/05/2023
|
Krishnayya
|
3646008WL004162
|
Krishnayya
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003848
|
|
Krishnayya
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24030520230096052
|
03/05/2023
|
Manemma
|
3646008WL004162
|
Manemma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003849
|
|
Manemma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010081
(NIDUGURTHI)
|
3646008000NRG24030520230096053
|
03/05/2023
|
Mahadevamma
|
3646008WL004162
|
Mahadevamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003883
|
|
Mahadevamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010092
(NIDUGURTHI)
|
3646008000NRG24030520230096055
|
03/05/2023
|
jayamma
|
3646008WL004162
|
jayamma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003872
|
|
jayamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010092
(NIDUGURTHI)
|
3646008000NRG24030520230096054
|
03/05/2023
|
Shankrappa
|
3646008WL004162
|
Shankrappa
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003851
|
|
Shankrappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010108
(NIDUGURTHI)
|
3646008000NRG24030520230096057
|
03/05/2023
|
Anjilappa
|
3646008WL004162
|
Anjilappa
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003853
|
|
Anjilappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010108
(NIDUGURTHI)
|
3646008000NRG24030520230096056
|
03/05/2023
|
Govindamma
|
3646008WL004162
|
Govindamma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003852
|
|
Govindamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010124
(NIDUGURTHI)
|
3646008000NRG24030520230096058
|
03/05/2023
|
Manemma
|
3646008WL004162
|
Manemma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003854
|
|
Manemma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24030520230096060
|
03/05/2023
|
Anantappa
|
3646008WL004162
|
Anantappa
|
50920501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490003855
|
|
Anantappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24030520230096061
|
03/05/2023
|
Venkatamma
|
3646008WL004162
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490003856
|
|
Venkatamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24030520230096063
|
03/05/2023
|
Bheemamma
|
3646008WL004162
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003858
|
|
Bheemamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24030520230096062
|
03/05/2023
|
Timmappa
|
3646008WL004162
|
Timmappa
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003857
|
|
Timmappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010158
(NIDUGURTHI)
|
3646008000NRG24030520230096064
|
03/05/2023
|
Rukkamma
|
3646008WL004162
|
Rukkamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003859
|
|
Rukkamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010174
(NIDUGURTHI)
|
3646008000NRG24030520230096067
|
03/05/2023
|
Naresh
|
3646008WL004162
|
Naresh
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003861
|
|
Naresh
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010174
(NIDUGURTHI)
|
3646008000NRG24030520230096066
|
03/05/2023
|
Parvatamma
|
3646008WL004162
|
Parvatamma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003860
|
|
Parvatamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-004-006/010181
(NIDUGURTHI)
|
3646008000NRG24030520230096068
|
03/05/2023
|
Anjappa
|
3646008WL004162
|
Anjappa
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003862
|
|
Anjappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-004-006/010181
(NIDUGURTHI)
|
3646008000NRG24030520230096069
|
03/05/2023
|
Bujjamma
|
3646008WL004162
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003863
|
|
Bujjamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-004-006/010187
(NIDUGURTHI)
|
3646008000NRG24030520230096072
|
03/05/2023
|
kathalappa
|
3646008WL004162
|
kathalappa
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003884
|
|
kathalappa
|
()
|
|
20
|
UTKOOR
|
TS-46-008-004-006/010187
(NIDUGURTHI)
|
3646008000NRG24030520230096070
|
03/05/2023
|
Tammappa
|
3646008WL004162
|
Tammappa
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003864
|
|
Tammappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-004-006/010187
(NIDUGURTHI)
|
3646008000NRG24030520230096071
|
03/05/2023
|
Venkatamma
|
3646008WL004162
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003865
|
|
Venkatamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-004-006/010208
(NIDUGURTHI)
|
3646008000NRG24030520230096073
|
03/05/2023
|
Vasanthamma
|
3646008WL004162
|
Vasanthamma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003866
|
|
Vasanthamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-004-006/010223
(NIDUGURTHI)
|
3646008000NRG24030520230096076
|
03/05/2023
|
Savitramma
|
3646008WL004162
|
Savitramma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003874
|
|
Savitramma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24030520230096077
|
03/05/2023
|
Ramulu
|
3646008WL004162
|
Ramulu
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003867
|
|
Ramulu
|
()
|
|
25
|
UTKOOR
|
TS-46-008-004-006/010325
(NIDUGURTHI)
|
3646008000NRG24030520230096079
|
03/05/2023
|
Narasamma
|
3646008WL004162
|
Narasamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003882
|
|
Narasamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-004-006/010325
(NIDUGURTHI)
|
3646008000NRG24030520230096078
|
03/05/2023
|
Narsimha
|
3646008WL004162
|
Narsimha
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003881
|
|
Narsimha
|
()
|
|
27
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24030520230096080
|
03/05/2023
|
Shankarappa
|
3646008WL004162
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003832
|
|
Shankarappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-004-006/010339
(NIDUGURTHI)
|
3646008000NRG24030520230096084
|
03/05/2023
|
bashilingamma
|
3646008WL004162
|
bashilingamma
|
50920501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490003873
|
|
bashilingamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-004-006/010339
(NIDUGURTHI)
|
3646008000NRG24030520230096083
|
03/05/2023
|
Raju
|
3646008WL004162
|
Raju
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003875
|
|
Raju
|
()
|
|
30
|
UTKOOR
|
TS-46-008-004-006/010339
(NIDUGURTHI)
|
3646008000NRG24030520230096082
|
03/05/2023
|
Ramulamma
|
3646008WL004162
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003833
|
|
Ramulamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24030520230096085
|
03/05/2023
|
Ananthamma
|
3646008WL004162
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003834
|
|
Ananthamma
|
()
|
|
32
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24030520230096089
|
03/05/2023
|
Shankramma
|
3646008WL004162
|
Shankramma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003835
|
|
Shankramma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24030520230096090
|
03/05/2023
|
Jayappa
|
3646008WL004162
|
Jayappa
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003836
|
|
Jayappa
|
()
|
|
34
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24030520230096091
|
03/05/2023
|
manikantha
|
3646008WL004162
|
manikantha
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003868
|
|
manikantha
|
()
|
|
35
|
UTKOOR
|
TS-46-008-004-006/010393
(NIDUGURTHI)
|
3646008000NRG24030520230096093
|
03/05/2023
|
Gangamma
|
3646008WL004162
|
Gangamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003869
|
|
Gangamma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-004-006/010393
(NIDUGURTHI)
|
3646008000NRG24030520230096092
|
03/05/2023
|
Timmappa
|
3646008WL004162
|
Timmappa
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003870
|
|
Timmappa
|
()
|
|
37
|
UTKOOR
|
TS-46-008-004-006/010418
(NIDUGURTHI)
|
3646008000NRG24030520230096094
|
03/05/2023
|
Jagadhish
|
3646008WL004162
|
Jagadhish
|
50920501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490003837
|
|
Jagadhish
|
()
|
|
38
|
UTKOOR
|
TS-46-008-004-006/010421
(NIDUGURTHI)
|
3646008000NRG24030520230096095
|
03/05/2023
|
Jayamma
|
3646008WL004162
|
Jayamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003838
|
|
Jayamma
|
()
|
|
39
|
UTKOOR
|
TS-46-008-004-006/010436
(NIDUGURTHI)
|
3646008000NRG24030520230096096
|
03/05/2023
|
Ananthamma
|
3646008WL004162
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003839
|
|
Ananthamma
|
()
|
|
40
|
UTKOOR
|
TS-46-008-004-006/010436
(NIDUGURTHI)
|
3646008000NRG24030520230096097
|
03/05/2023
|
Thimmappa
|
3646008WL004162
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003840
|
|
Thimmappa
|
()
|
|
41
|
UTKOOR
|
TS-46-008-004-006/010586
(NIDUGURTHI)
|
3646008000NRG24030520230096098
|
03/05/2023
|
Ramulu
|
3646008WL004162
|
Ramulu
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003841
|
|
Ramulu
|
()
|
|
42
|
UTKOOR
|
TS-46-008-004-006/010597
(NIDUGURTHI)
|
3646008000NRG24030520230096099
|
03/05/2023
|
Ammakka
|
3646008WL004162
|
Ammakka
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003842
|
|
Ammakka
|
()
|
|
43
|
UTKOOR
|
TS-46-008-004-006/010598
(NIDUGURTHI)
|
3646008000NRG24030520230096100
|
03/05/2023
|
Shankramma
|
3646008WL004162
|
Shankramma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003843
|
|
Shankramma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-004-006/010605
(NIDUGURTHI)
|
3646008000NRG24030520230096101
|
03/05/2023
|
Arunamma
|
3646008WL004162
|
Arunamma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003844
|
|
Arunamma
|
()
|
|
45
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24030520230096102
|
03/05/2023
|
Jayamma
|
3646008WL004162
|
Jayamma
|
50920501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490003845
|
|
Jayamma
|
()
|
|
46
|
UTKOOR
|
TS-46-008-004-006/010618
(NIDUGURTHI)
|
3646008000NRG24030520230096103
|
03/05/2023
|
Chandrakala
|
3646008WL004162
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490003846
|
|
Chandrakala
|
()
|
|
47
|
UTKOOR
|
TS-46-008-004-006/010703
(NIDUGURTHI)
|
3646008000NRG24030520230096105
|
03/05/2023
|
Kavitha
|
3646008WL004162
|
Kavitha
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003877
|
|
Kavitha
|
()
|
|
48
|
UTKOOR
|
TS-46-008-004-006/010703
(NIDUGURTHI)
|
3646008000NRG24030520230096104
|
03/05/2023
|
Manemma
|
3646008WL004162
|
Manemma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003876
|
|
Manemma
|
()
|
|
49
|
UTKOOR
|
TS-46-008-004-006/010704
(NIDUGURTHI)
|
3646008000NRG24030520230096106
|
03/05/2023
|
Mogulamma
|
3646008WL004162
|
Mogulamma
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003878
|
|
Mogulamma
|
()
|
|
50
|
UTKOOR
|
TS-46-008-004-006/010708
(NIDUGURTHI)
|
3646008000NRG24030520230096107
|
03/05/2023
|
Anjappa
|
3646008WL004162
|
Anjappa
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003879
|
|
Anjappa
|
()
|
|
51
|
UTKOOR
|
TS-46-008-004-006/010781
(NIDUGURTHI)
|
3646008000NRG24030520230096108
|
03/05/2023
|
gayitri
|
3646008WL004162
|
gayitri
|
50920501
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1490003880
|
|
gayitri
|
()
|
|
52
|
UTKOOR
|
TS-46-008-004-006/010799
(NIDUGURTHI)
|
3646008000NRG24030520230096110
|
03/05/2023
|
gourmma
|
3646008WL004162
|
gourmma
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003871
|
|
gourmma
|
()
|
|
53
|
UTKOOR
|
TS-46-008-004-006/010837
(NIDUGURTHI)
|
3646008000NRG24030520230096111
|
03/05/2023
|
Ananthappa
|
3646008WL004162
|
Ananthappa
|
50920501
|
SBIN0000DOP
|
61
|
61
|
Processed
|
12/05/2023
|
|
1490003850
|
|
Ananthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4979
|
4979
|
|
|
|
|
|
|
|