|
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-46-008-004-006/010397
(NIDUGURTHI)
|
3646008000NRG24070720230318459
|
07/07/2023
|
Savitramma
|
3646008WL014426
|
Savitramma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414147996
|
|
Savitramma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010423
(NIDUGURTHI)
|
3646008000NRG24070720230318460
|
07/07/2023
|
Manemma
|
3646008WL014426
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414147997
|
|
Manemma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010829
(NIDUGURTHI)
|
3646008000NRG24070720230318457
|
07/07/2023
|
Narasimha
|
3646008WL014424
|
Narasimha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148036
|
|
Narasimha
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010001
(PEDDAJATRAM)
|
3646008000NRG24070720230318472
|
07/07/2023
|
Venkatappa
|
3646008WL014428
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3414148002
|
|
Venkatappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010004
(PEDDAJATRAM)
|
3646008000NRG24070720230318222
|
07/07/2023
|
Govindhamma
|
3646008WL014406
|
Govindhamma
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148003
|
|
Govindhamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/010018
(PEDDAJATRAM)
|
3646008000NRG24070720230318461
|
07/07/2023
|
Ashamma
|
3646008WL014427
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148004
|
|
Ashamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010018
(PEDDAJATRAM)
|
3646008000NRG24070720230318462
|
07/07/2023
|
Venkatappa
|
3646008WL014427
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148005
|
|
Venkatappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010070
(PEDDAJATRAM)
|
3646008000NRG24070720230318463
|
07/07/2023
|
Ananthamma
|
3646008WL014427
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148008
|
|
Ananthamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010070
(PEDDAJATRAM)
|
3646008000NRG24070720230318464
|
07/07/2023
|
Polappa
|
3646008WL014427
|
Polappa
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148009
|
|
Polappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010110
(PEDDAJATRAM)
|
3646008000NRG24070720230318465
|
07/07/2023
|
Narsamma
|
3646008WL014427
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148010
|
|
Narsamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-005-008/010145
(PEDDAJATRAM)
|
3646008000NRG24070720230318466
|
07/07/2023
|
Nagamma
|
3646008WL014427
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148006
|
|
Nagamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-005-008/010170
(PEDDAJATRAM)
|
3646008000NRG24070720230318467
|
07/07/2023
|
Anjamma
|
3646008WL014427
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148007
|
|
Anjamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-005-008/010485
(PEDDAJATRAM)
|
3646008000NRG24070720230318468
|
07/07/2023
|
Nagamma
|
3646008WL014427
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148013
|
|
Nagamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-005-008/010485
(PEDDAJATRAM)
|
3646008000NRG24070720230318469
|
07/07/2023
|
Shivappa
|
3646008WL014427
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148014
|
|
Shivappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24070720230318470
|
07/07/2023
|
Kankappa
|
3646008WL014427
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
14/07/2023
|
|
3414148011
|
|
Kankappa
|
()
|
|
16
|
UTKOOR
|
TS-46-008-005-008/010570
(PEDDAJATRAM)
|
3646008000NRG24070720230318219
|
07/07/2023
|
Bhirappa
|
3646008WL014404
|
Bhirappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148012
|
|
Bhirappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-005-008/010743
(PEDDAJATRAM)
|
3646008000NRG24070720230318216
|
07/07/2023
|
Anjamma
|
3646008WL014402
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148028
|
|
Anjamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-005-008/011210
(PEDDAJATRAM)
|
3646008000NRG24070720230318217
|
07/07/2023
|
Gangadhar Reddy
|
3646008WL014402
|
Gangadhar Reddy
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148027
|
|
Gangadhar Reddy
|
()
|
|
19
|
UTKOOR
|
TS-46-008-005-008/011260
(PEDDAJATRAM)
|
3646008000NRG24070720230318215
|
07/07/2023
|
Buggamma
|
3646008WL014401
|
Buggamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148016
|
|
Buggamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-005-008/011260
(PEDDAJATRAM)
|
3646008000NRG24070720230318214
|
07/07/2023
|
Gajalappa
|
3646008WL014401
|
Gajalappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148015
|
|
Gajalappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-005-008/011273
(PEDDAJATRAM)
|
3646008000NRG24070720230318213
|
07/07/2023
|
Chinnayya
|
3646008WL014400
|
Chinnayya
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3414148017
|
|
Chinnayya
|
()
|
|
22
|
UTKOOR
|
TS-46-008-005-008/011277
(PEDDAJATRAM)
|
3646008000NRG24070720230318223
|
07/07/2023
|
Sabemma
|
3646008WL014406
|
Sabemma
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148018
|
|
Sabemma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-005-008/011278
(PEDDAJATRAM)
|
3646008000NRG24070720230318225
|
07/07/2023
|
Kathalappa
|
3646008WL014406
|
Kathalappa
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148020
|
|
Kathalappa
|
()
|
|
24
|
UTKOOR
|
TS-46-008-005-008/011278
(PEDDAJATRAM)
|
3646008000NRG24070720230318224
|
07/07/2023
|
Venkatamma
|
3646008WL014406
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148019
|
|
Venkatamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-005-008/011286
(PEDDAJATRAM)
|
3646008000NRG24070720230318226
|
07/07/2023
|
Nagappa
|
3646008WL014406
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148021
|
|
Nagappa
|
()
|
|
26
|
UTKOOR
|
TS-46-008-005-008/011290
(PEDDAJATRAM)
|
3646008000NRG24070720230318227
|
07/07/2023
|
Balraju
|
3646008WL014406
|
Balraju
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148022
|
|
Balraju
|
()
|
|
27
|
UTKOOR
|
TS-46-008-005-008/011292
(PEDDAJATRAM)
|
3646008000NRG24070720230318229
|
07/07/2023
|
Laxmi
|
3646008WL014406
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148024
|
|
Laxmi
|
()
|
|
28
|
UTKOOR
|
TS-46-008-005-008/011292
(PEDDAJATRAM)
|
3646008000NRG24070720230318228
|
07/07/2023
|
Yellappa
|
3646008WL014406
|
Yellappa
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148023
|
|
Yellappa
|
()
|
|
29
|
UTKOOR
|
TS-46-008-005-008/011294
(PEDDAJATRAM)
|
3646008000NRG24070720230318220
|
07/07/2023
|
Shivappa
|
3646008WL014405
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414148025
|
|
Shivappa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-005-008/011307
(PEDDAJATRAM)
|
3646008000NRG24070720230318471
|
07/07/2023
|
Yellamma
|
3646008WL014427
|
Yellamma
|
50920501
|
SBIN0000DOP
|
999
|
999
|
Processed
|
14/07/2023
|
|
3414148026
|
|
Yellamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24070720230318230
|
07/07/2023
|
Danappa
|
3646008WL014406
|
Danappa
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148029
|
|
Danappa
|
()
|
|
32
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24070720230318231
|
07/07/2023
|
Narsamma
|
3646008WL014406
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148030
|
|
Narsamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24070720230318232
|
07/07/2023
|
Chandrappa
|
3646008WL014406
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148031
|
|
Chandrappa
|
()
|
|
34
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24070720230318233
|
07/07/2023
|
Shobha
|
3646008WL014406
|
Shobha
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148032
|
|
Shobha
|
()
|
|
35
|
UTKOOR
|
TS-46-008-005-008/011412
(PEDDAJATRAM)
|
3646008000NRG24070720230318234
|
07/07/2023
|
Shivappa
|
3646008WL014406
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148034
|
|
Shivappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-005-008/011414
(PEDDAJATRAM)
|
3646008000NRG24070720230318235
|
07/07/2023
|
Venkatamma
|
3646008WL014406
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/07/2023
|
|
3414148035
|
|
Venkatamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24070720230317984
|
07/07/2023
|
Bheemalanaik
|
3646008WL014353
|
Bheemalanaik
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
14/07/2023
|
|
3414148000
|
|
Bheemalanaik
|
()
|
|
38
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24070720230317985
|
07/07/2023
|
Lalita
|
3646008WL014353
|
Lalita
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
14/07/2023
|
|
3414147999
|
|
Lalita
|
()
|
|
39
|
UTKOOR
|
TS-46-008-023-001/020003
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24070720230317967
|
07/07/2023
|
Lokyamma
|
3646008WL014346
|
Lokyamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3414147998
|
|
Lokyamma
|
()
|
|
40
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24070720230317988
|
07/07/2023
|
Bal Nayak
|
3646008WL014353
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
14/07/2023
|
|
3414148033
|
|
Bal Nayak
|
()
|
|
41
|
UTKOOR
|
TS-46-008-023-001/020048
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24070720230317992
|
07/07/2023
|
Pandu Nayak
|
3646008WL014353
|
Pandu Nayak
|
50920501
|
SBIN0000DOP
|
542
|
542
|
Processed
|
14/07/2023
|
|
3414148001
|
|
Pandu Nayak
|
()
|
|
42
|
UTKOOR
|
TS-46-008-023-001/020166
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24070720230317999
|
07/07/2023
|
devamma
|
3646008WL014353
|
devamma
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
14/07/2023
|
|
3414148037
|
|
devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67681
|
67681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67681
|
67681
|
|
|
|
|
|
|
|