|
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-46-008-014-020/010012
(KOLLUR)
|
3646008000NRG24120720230323701
|
12/07/2023
|
Govindamma
|
3646008WL014921
|
Govindamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063831
|
|
Govindamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010020
(KOLLUR)
|
3646008000NRG24120720230323702
|
12/07/2023
|
Thippamma
|
3646008WL014921
|
Thippamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063832
|
|
Thippamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010021
(KOLLUR)
|
3646008000NRG24120720230323703
|
12/07/2023
|
Narsamma
|
3646008WL014921
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063801
|
|
Narsamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010025
(KOLLUR)
|
3646008000NRG24120720230323707
|
12/07/2023
|
Ayyalappa
|
3646008WL014921
|
Ayyalappa
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063834
|
|
Ayyalappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010025
(KOLLUR)
|
3646008000NRG24120720230323705
|
12/07/2023
|
Narsimulu
|
3646008WL014921
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063827
|
|
Narsimulu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010025
(KOLLUR)
|
3646008000NRG24120720230323706
|
12/07/2023
|
Shankaramma
|
3646008WL014921
|
Shankaramma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063833
|
|
Shankaramma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-014-020/010035
(KOLLUR)
|
3646008000NRG24120720230323709
|
12/07/2023
|
Aashabi
|
3646008WL014921
|
Aashabi
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063806
|
|
Aashabi
|
()
|
|
8
|
UTKOOR
|
TS-46-008-014-020/010035
(KOLLUR)
|
3646008000NRG24120720230323708
|
12/07/2023
|
Khasim Ali
|
3646008WL014921
|
Khasim Ali
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063802
|
|
Khasim Ali
|
()
|
|
9
|
UTKOOR
|
TS-46-008-014-020/010058
(KOLLUR)
|
3646008000NRG24120720230323710
|
12/07/2023
|
Narsamma
|
3646008WL014921
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063828
|
|
Narsamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-014-020/010085
(KOLLUR)
|
3646008000NRG24120720230323711
|
12/07/2023
|
Jayamma
|
3646008WL014921
|
Jayamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063807
|
|
Jayamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-014-020/010085
(KOLLUR)
|
3646008000NRG24120720230323712
|
12/07/2023
|
Rajappa
|
3646008WL014921
|
Rajappa
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063829
|
|
Rajappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-014-020/010089
(KOLLUR)
|
3646008000NRG24120720230323713
|
12/07/2023
|
Ayyamma
|
3646008WL014921
|
Ayyamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063808
|
|
Ayyamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-014-020/010100
(KOLLUR)
|
3646008000NRG24120720230323714
|
12/07/2023
|
Sunitha
|
3646008WL014921
|
Sunitha
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063809
|
|
Sunitha
|
()
|
|
14
|
UTKOOR
|
TS-46-008-014-020/010116
(KOLLUR)
|
3646008000NRG24120720230323717
|
12/07/2023
|
Parvathamma
|
3646008WL014921
|
Parvathamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063810
|
|
Parvathamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-014-020/010146
(KOLLUR)
|
3646008000NRG24120720230323719
|
12/07/2023
|
Laxmi
|
3646008WL014921
|
Laxmi
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063836
|
|
Laxmi
|
()
|
|
16
|
UTKOOR
|
TS-46-008-014-020/010146
(KOLLUR)
|
3646008000NRG24120720230323718
|
12/07/2023
|
Raju
|
3646008WL014921
|
Raju
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063835
|
|
Raju
|
()
|
|
17
|
UTKOOR
|
TS-46-008-014-020/010147
(KOLLUR)
|
3646008000NRG24120720230323721
|
12/07/2023
|
Mallappa
|
3646008WL014921
|
Mallappa
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063811
|
|
Mallappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-014-020/010147
(KOLLUR)
|
3646008000NRG24120720230323720
|
12/07/2023
|
Narsamma
|
3646008WL014921
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063830
|
|
Narsamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-014-020/010154
(KOLLUR)
|
3646008000NRG24120720230323722
|
12/07/2023
|
Parvathamma
|
3646008WL014921
|
Parvathamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063812
|
|
Parvathamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24120720230323724
|
12/07/2023
|
Thamappa
|
3646008WL014921
|
Thamappa
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063803
|
|
Thamappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-014-020/010196
(KOLLUR)
|
3646008000NRG24120720230323725
|
12/07/2023
|
Rutamma
|
3646008WL014921
|
Rutamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063813
|
|
Rutamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-014-020/010237
(KOLLUR)
|
3646008000NRG24120720230323726
|
12/07/2023
|
Ashamma
|
3646008WL014921
|
Ashamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063814
|
|
Ashamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-014-020/010245
(KOLLUR)
|
3646008000NRG24120720230323728
|
12/07/2023
|
Banu Bee
|
3646008WL014921
|
Banu Bee
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063816
|
|
Banu Bee
|
()
|
|
24
|
UTKOOR
|
TS-46-008-014-020/010245
(KOLLUR)
|
3646008000NRG24120720230323729
|
12/07/2023
|
Jaithun
|
3646008WL014921
|
Jaithun
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063817
|
|
Jaithun
|
()
|
|
25
|
UTKOOR
|
TS-46-008-014-020/010245
(KOLLUR)
|
3646008000NRG24120720230323730
|
12/07/2023
|
Khaseem Bee
|
3646008WL014921
|
Khaseem Bee
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063818
|
|
Khaseem Bee
|
()
|
|
26
|
UTKOOR
|
TS-46-008-014-020/010245
(KOLLUR)
|
3646008000NRG24120720230323727
|
12/07/2023
|
Rasheed
|
3646008WL014921
|
Rasheed
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063815
|
|
Rasheed
|
()
|
|
27
|
UTKOOR
|
TS-46-008-014-020/010251
(KOLLUR)
|
3646008000NRG24120720230323731
|
12/07/2023
|
Balappa
|
3646008WL014921
|
Balappa
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063838
|
|
Balappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-014-020/010251
(KOLLUR)
|
3646008000NRG24120720230323732
|
12/07/2023
|
Shankramma
|
3646008WL014921
|
Shankramma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063837
|
|
Shankramma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-014-020/010275
(KOLLUR)
|
3646008000NRG24120720230323733
|
12/07/2023
|
Mallamma
|
3646008WL014921
|
Mallamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063819
|
|
Mallamma
|
()
|
|
30
|
UTKOOR
|
TS-46-008-014-020/010275
(KOLLUR)
|
3646008000NRG24120720230323734
|
12/07/2023
|
Narsamma
|
3646008WL014921
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063839
|
|
Narsamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-014-020/010281
(KOLLUR)
|
3646008000NRG24120720230323736
|
12/07/2023
|
Bheerappa
|
3646008WL014921
|
Bheerappa
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063820
|
|
Bheerappa
|
()
|
|
32
|
UTKOOR
|
TS-46-008-014-020/010301
(KOLLUR)
|
3646008000NRG24120720230323737
|
12/07/2023
|
Ananthamma
|
3646008WL014921
|
Ananthamma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063821
|
|
Ananthamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-014-020/010350
(KOLLUR)
|
3646008000NRG24120720230323738
|
12/07/2023
|
Hanmanthu
|
3646008WL014921
|
Hanmanthu
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063822
|
|
Hanmanthu
|
()
|
|
34
|
UTKOOR
|
TS-46-008-014-020/010350
(KOLLUR)
|
3646008000NRG24120720230323740
|
12/07/2023
|
Kavitha
|
3646008WL014921
|
Kavitha
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063824
|
|
Kavitha
|
()
|
|
35
|
UTKOOR
|
TS-46-008-014-020/010350
(KOLLUR)
|
3646008000NRG24120720230323739
|
12/07/2023
|
Shankaramma
|
3646008WL014921
|
Shankaramma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063823
|
|
Shankaramma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-014-020/010441
(KOLLUR)
|
3646008000NRG24120720230323741
|
12/07/2023
|
Sabera
|
3646008WL014921
|
Sabera
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063825
|
|
Sabera
|
()
|
|
37
|
UTKOOR
|
TS-46-008-014-020/010441
(KOLLUR)
|
3646008000NRG24120720230323742
|
12/07/2023
|
Tajuddin
|
3646008WL014921
|
Tajuddin
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063826
|
|
Tajuddin
|
()
|
|
38
|
UTKOOR
|
TS-46-008-014-020/010662
(KOLLUR)
|
3646008000NRG24120720230323744
|
12/07/2023
|
Chandramma
|
3646008WL014921
|
Chandramma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063804
|
|
Chandramma
|
()
|
|
39
|
UTKOOR
|
TS-46-008-014-020/010663
(KOLLUR)
|
3646008000NRG24120720230323745
|
12/07/2023
|
Padma
|
3646008WL014921
|
Padma
|
50931101
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3507063805
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|