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)
|
3646008000NRG24100520230123460
|
10/05/2023
|
Anjappa
|
3646008WL005343
|
Anjappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744757
|
|
Anjappa
|
()
|
2
|
UTKOOR
|
TS-46-008-013-017/010002 (AMINPUR)
|
3646008000NRG24100520230123461
|
10/05/2023
|
savithramma
|
3646008WL005343
|
savithramma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744758
|
|
savithramma
|
()
|
3
|
UTKOOR
|
TS-46-008-013-017/010012 (AMINPUR)
|
3646008000NRG24100520230123462
|
10/05/2023
|
Shankaramma
|
3646008WL005343
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744759
|
|
Shankaramma
|
()
|
4
|
UTKOOR
|
TS-46-008-013-017/010031 (AMINPUR)
|
3646008000NRG24100520230123465
|
10/05/2023
|
anjamma
|
3646008WL005343
|
anjamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744756
|
|
anjamma
|
()
|
5
|
UTKOOR
|
TS-46-008-013-017/010032 (AMINPUR)
|
3646008000NRG24100520230123466
|
10/05/2023
|
Ashamma
|
3646008WL005343
|
Ashamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/05/2023
|
|
1639744760
|
|
Ashamma
|
()
|
6
|
UTKOOR
|
TS-46-008-013-017/010035 (AMINPUR)
|
3646008000NRG24100520230123467
|
10/05/2023
|
Narsamma
|
3646008WL005343
|
Narsamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/05/2023
|
|
1639744761
|
|
Narsamma
|
()
|
7
|
UTKOOR
|
TS-46-008-013-017/010057 (AMINPUR)
|
3646008000NRG24100520230123468
|
10/05/2023
|
Bhimamma
|
3646008WL005343
|
Bhimamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744762
|
|
Bhimamma
|
()
|
8
|
UTKOOR
|
TS-46-008-013-017/010057 (AMINPUR)
|
3646008000NRG24100520230123469
|
10/05/2023
|
Hanmanthu
|
3646008WL005343
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744763
|
|
Hanmanthu
|
()
|
9
|
UTKOOR
|
TS-46-008-013-017/010060 (AMINPUR)
|
3646008000NRG24100520230123470
|
10/05/2023
|
Lalithamma
|
3646008WL005343
|
Lalithamma
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/05/2023
|
|
1639744764
|
|
Lalithamma
|
()
|
10
|
UTKOOR
|
TS-46-008-013-017/010060 (AMINPUR)
|
3646008000NRG24100520230123471
|
10/05/2023
|
Thammanna
|
3646008WL005343
|
Thammanna
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/05/2023
|
|
1639744765
|
|
Thammanna
|
()
|
11
|
UTKOOR
|
TS-46-008-013-017/010087 (AMINPUR)
|
3646008000NRG24100520230123473
|
10/05/2023
|
Hanumanthu
|
3646008WL005343
|
Hanumanthu
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744767
|
|
Hanumanthu
|
()
|
12
|
UTKOOR
|
TS-46-008-013-017/010087 (AMINPUR)
|
3646008000NRG24100520230123472
|
10/05/2023
|
Kishtamma
|
3646008WL005343
|
Kishtamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744766
|
|
Kishtamma
|
()
|
13
|
UTKOOR
|
TS-46-008-013-017/010089 (AMINPUR)
|
3646008000NRG24100520230123475
|
10/05/2023
|
Bujjamma
|
3646008WL005343
|
Bujjamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744768
|
|
Bujjamma
|
()
|
14
|
UTKOOR
|
TS-46-008-013-017/010090 (AMINPUR)
|
3646008000NRG24100520230123476
|
10/05/2023
|
Sheshamma
|
3646008WL005343
|
Sheshamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639744769
|
|
Sheshamma
|
()
|
15
|
UTKOOR
|
TS-46-008-013-017/010091 (AMINPUR)
|
3646008000NRG24100520230123477
|
10/05/2023
|
Venkatamma
|
3646008WL005343
|
Venkatamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744770
|
|
Venkatamma
|
()
|
16
|
UTKOOR
|
TS-46-008-013-017/010096 (AMINPUR)
|
3646008000NRG24100520230123479
|
10/05/2023
|
Ananthamma
|
3646008WL005343
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744771
|
|
Ananthamma
|
()
|
17
|
UTKOOR
|
TS-46-008-013-017/010096 (AMINPUR)
|
3646008000NRG24100520230123481
|
10/05/2023
|
Balappa
|
3646008WL005343
|
Balappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744773
|
|
Balappa
|
()
|
18
|
UTKOOR
|
TS-46-008-013-017/010096 (AMINPUR)
|
3646008000NRG24100520230123480
|
10/05/2023
|
Narsamma
|
3646008WL005343
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744772
|
|
Narsamma
|
()
|
19
|
UTKOOR
|
TS-46-008-013-017/010105 (AMINPUR)
|
3646008000NRG24100520230123484
|
10/05/2023
|
Tayappa
|
3646008WL005343
|
Tayappa
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/05/2023
|
|
1639744774
|
|
Tayappa
|
()
|
20
|
UTKOOR
|
TS-46-008-013-017/010106 (AMINPUR)
|
3646008000NRG24100520230123485
|
10/05/2023
|
Kishtappa
|
3646008WL005343
|
Kishtappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744775
|
|
Kishtappa
|
()
|
21
|
UTKOOR
|
TS-46-008-013-017/010106 (AMINPUR)
|
3646008000NRG24100520230123486
|
10/05/2023
|
Shivamma
|
3646008WL005343
|
Shivamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744776
|
|
Shivamma
|
()
|
22
|
UTKOOR
|
TS-46-008-013-017/010110 (AMINPUR)
|
3646008000NRG24100520230123487
|
10/05/2023
|
Gangamma
|
3646008WL005343
|
Gangamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744777
|
|
Gangamma
|
()
|
23
|
UTKOOR
|
TS-46-008-013-017/010110 (AMINPUR)
|
3646008000NRG24100520230123488
|
10/05/2023
|
Thippanna
|
3646008WL005343
|
Thippanna
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744778
|
|
Thippanna
|
()
|
24
|
UTKOOR
|
TS-46-008-013-017/010112 (AMINPUR)
|
3646008000NRG24100520230123441
|
10/05/2023
|
Moulali
|
3646008WL005339
|
Moulali
|
50921002
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1639744779
|
|
Moulali
|
()
|
25
|
UTKOOR
|
TS-46-008-013-017/010113 (AMINPUR)
|
3646008000NRG24100520230123489
|
10/05/2023
|
Ananthamma
|
3646008WL005343
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639744755
|
|
Ananthamma
|
()
|
26
|
UTKOOR
|
TS-46-008-013-017/010117 (AMINPUR)
|
3646008000NRG24100520230123490
|
10/05/2023
|
Shankar
|
3646008WL005343
|
Shankar
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1639744787
|
|
Shankar
|
()
|
27
|
UTKOOR
|
TS-46-008-013-017/010119 (AMINPUR)
|
3646008000NRG24100520230123263
|
10/05/2023
|
Pedda Shankarappa
|
3646008WL005324
|
Pedda Shankarappa
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639744754
|
|
Pedda Shankarappa
|
()
|
28
|
UTKOOR
|
TS-46-008-013-017/010130 (AMINPUR)
|
3646008000NRG24100520230123491
|
10/05/2023
|
Kishtamma
|
3646008WL005343
|
Kishtamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744753
|
|
Kishtamma
|
()
|
29
|
UTKOOR
|
TS-46-008-013-017/010136 (AMINPUR)
|
3646008000NRG24100520230123492
|
10/05/2023
|
Manemma
|
3646008WL005343
|
Manemma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744788
|
|
Manemma
|
()
|
30
|
UTKOOR
|
TS-46-008-013-017/010137 (AMINPUR)
|
3646008000NRG24100520230123493
|
10/05/2023
|
Sankramma
|
3646008WL005343
|
Sankramma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744789
|
|
Sankramma
|
()
|
31
|
UTKOOR
|
TS-46-008-013-017/010138 (AMINPUR)
|
3646008000NRG24100520230123564
|
10/05/2023
|
Manikyappa
|
3646008WL005349
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1639744790
|
|
Manikyappa
|
()
|
32
|
UTKOOR
|
TS-46-008-013-017/010142 (AMINPUR)
|
3646008000NRG24100520230123496
|
10/05/2023
|
Lingappa
|
3646008WL005343
|
Lingappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744791
|
|
Lingappa
|
()
|
33
|
UTKOOR
|
TS-46-008-013-017/010142 (AMINPUR)
|
3646008000NRG24100520230123566
|
10/05/2023
|
Mahadevappa
|
3646008WL005349
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1639744792
|
|
Mahadevappa
|
()
|
34
|
UTKOOR
|
TS-46-008-013-017/010142 (AMINPUR)
|
3646008000NRG24100520230123497
|
10/05/2023
|
Ramesh
|
3646008WL005343
|
Ramesh
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744793
|
|
Ramesh
|
()
|
35
|
UTKOOR
|
TS-46-008-013-017/010142 (AMINPUR)
|
3646008000NRG24100520230123567
|
10/05/2023
|
Sayamma
|
3646008WL005349
|
Sayamma
|
50921002
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1639744794
|
|
Sayamma
|
()
|
36
|
UTKOOR
|
TS-46-008-013-017/010145 (AMINPUR)
|
3646008000NRG24100520230123499
|
10/05/2023
|
Chandrappa
|
3646008WL005343
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/05/2023
|
|
1639744795
|
|
Chandrappa
|
()
|
37
|
UTKOOR
|
TS-46-008-013-017/010154 (AMINPUR)
|
3646008000NRG24100520230123500
|
10/05/2023
|
Anjappa
|
3646008WL005343
|
Anjappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744796
|
|
Anjappa
|
()
|
38
|
UTKOOR
|
TS-46-008-013-017/010501 (AMINPUR)
|
3646008000NRG24100520230123501
|
10/05/2023
|
Laxmi
|
3646008WL005343
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744780
|
|
Laxmi
|
()
|
39
|
UTKOOR
|
TS-46-008-013-017/010527 (AMINPUR)
|
3646008000NRG24100520230123502
|
10/05/2023
|
Anjappa
|
3646008WL005343
|
Anjappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639744781
|
|
Anjappa
|
()
|
40
|
UTKOOR
|
TS-46-008-013-017/010527 (AMINPUR)
|
3646008000NRG24100520230123503
|
10/05/2023
|
Saraswathamma
|
3646008WL005343
|
Saraswathamma
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639744782
|
|
Saraswathamma
|
()
|
41
|
UTKOOR
|
TS-46-008-013-017/010528 (AMINPUR)
|
3646008000NRG24100520230123265
|
10/05/2023
|
Hanmantu
|
3646008WL005325
|
Hanmantu
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639744783
|
|
Hanmantu
|
()
|
42
|
UTKOOR
|
TS-46-008-013-017/010538 (AMINPUR)
|
3646008000NRG24100520230123264
|
10/05/2023
|
Babu
|
3646008WL005324
|
Babu
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639744784
|
|
Babu
|
()
|
43
|
UTKOOR
|
TS-46-008-013-017/010564 (AMINPUR)
|
3646008000NRG24100520230123283
|
10/05/2023
|
Ananthamma
|
3646008WL005326
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639744785
|
|
Ananthamma
|
()
|
44
|
UTKOOR
|
TS-46-008-013-017/010600 (AMINPUR)
|
3646008000NRG24100520230123504
|
10/05/2023
|
Kistamma
|
3646008WL005343
|
Kistamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744786
|
|
Kistamma
|
()
|
45
|
UTKOOR
|
TS-46-008-013-017/010695 (AMINPUR)
|
3646008000NRG24100520230123505
|
10/05/2023
|
Chinna Balappa
|
3646008WL005343
|
Chinna Balappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744799
|
|
Chinna Balappa
|
()
|
46
|
UTKOOR
|
TS-46-008-013-017/010695 (AMINPUR)
|
3646008000NRG24100520230123506
|
10/05/2023
|
Laxmi
|
3646008WL005343
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744800
|
|
Laxmi
|
()
|
47
|
UTKOOR
|
TS-46-008-013-017/010715 (AMINPUR)
|
3646008000NRG24100520230123507
|
10/05/2023
|
Chinna Venkatesh
|
3646008WL005343
|
Chinna Venkatesh
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744801
|
|
Chinna Venkatesh
|
()
|
48
|
UTKOOR
|
TS-46-008-013-017/010715 (AMINPUR)
|
3646008000NRG24100520230123508
|
10/05/2023
|
hanamamma
|
3646008WL005343
|
hanamamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744802
|
|
hanamamma
|
()
|
49
|
UTKOOR
|
TS-46-008-013-017/010729 (AMINPUR)
|
3646008000NRG24100520230123510
|
10/05/2023
|
Buggulamm
|
3646008WL005343
|
Buggulamm
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744804
|
|
Buggulamm
|
()
|
50
|
UTKOOR
|
TS-46-008-013-017/010729 (AMINPUR)
|
3646008000NRG24100520230123509
|
10/05/2023
|
Rajinappa
|
3646008WL005343
|
Rajinappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744803
|
|
Rajinappa
|
()
|
51
|
UTKOOR
|
TS-46-008-013-017/010747 (AMINPUR)
|
3646008000NRG24100520230123511
|
10/05/2023
|
bal ramu
|
3646008WL005343
|
bal ramu
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/05/2023
|
|
1639744805
|
|
bal ramu
|
()
|
52
|
UTKOOR
|
TS-46-008-013-017/010747 (AMINPUR)
|
3646008000NRG24100520230123512
|
10/05/2023
|
kanakamma
|
3646008WL005343
|
kanakamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744806
|
|
kanakamma
|
()
|
53
|
UTKOOR
|
TS-46-008-013-017/010752 (AMINPUR)
|
3646008000NRG24100520230123513
|
10/05/2023
|
Venktappa
|
3646008WL005343
|
Venktappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744746
|
|
Venktappa
|
()
|
54
|
UTKOOR
|
TS-46-008-013-017/010753 (AMINPUR)
|
3646008000NRG24100520230123569
|
10/05/2023
|
Jayyamma
|
3646008WL005349
|
Jayyamma
|
50921002
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1639744748
|
|
Jayyamma
|
()
|
55
|
UTKOOR
|
TS-46-008-013-017/010753 (AMINPUR)
|
3646008000NRG24100520230123568
|
10/05/2023
|
Shankrappa
|
3646008WL005349
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
1382
|
1382
|
Processed
|
17/05/2023
|
|
1639744747
|
|
Shankrappa
|
()
|
56
|
UTKOOR
|
TS-46-008-013-017/010754 (AMINPUR)
|
3646008000NRG24100520230123514
|
10/05/2023
|
Bugappa
|
3646008WL005343
|
Bugappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744749
|
|
Bugappa
|
()
|
57
|
UTKOOR
|
TS-46-008-013-017/010754 (AMINPUR)
|
3646008000NRG24100520230123515
|
10/05/2023
|
Devamma
|
3646008WL005343
|
Devamma
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1639744750
|
|
Devamma
|
()
|
58
|
UTKOOR
|
TS-46-008-013-018/010068 (AMINPUR)
|
3646008000NRG24100520230122794
|
10/05/2023
|
Laxmi Kanth Reddy
|
3646008WL005309
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
272
|
272
|
Processed
|
17/05/2023
|
|
1639744751
|
|
Laxmi Kanth Reddy
|
()
|
59
|
UTKOOR
|
TS-46-008-013-018/010077 (AMINPUR)
|
3646008000NRG24100520230123454
|
10/05/2023
|
gopal reddy
|
3646008WL005341
|
gopal reddy
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639744752
|
|
gopal reddy
|
()
|
60
|
UTKOOR
|
TS-46-008-013-018/010665 (AMINPUR)
|
3646008000NRG24100520230123456
|
10/05/2023
|
Ram Reddy
|
3646008WL005341
|
Ram Reddy
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639744797
|
|
Ram Reddy
|
()
|
61
|
UTKOOR
|
TS-46-008-013-018/010665 (AMINPUR)
|
3646008000NRG24100520230123457
|
10/05/2023
|
sumalatha
|
3646008WL005341
|
sumalatha
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639744798
|
|
sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66027
|
66027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66027
|
66027
|
|
|
|
|
|
|
|