|
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-46-008-004-006/010035
(NIDUGURTHI)
|
3646008000NRG24160520230143539
|
16/05/2023
|
Narsamma
|
3646008WL006372
|
Narsamma
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749679666
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010035
(NIDUGURTHI)
|
3646008000NRG24160520230143538
|
16/05/2023
|
Seenu
|
3646008WL006372
|
Seenu
|
50920501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
20/05/2023
|
|
1749679665
|
|
Seenu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010036
(NIDUGURTHI)
|
3646008000NRG24160520230143541
|
16/05/2023
|
Manohar
|
3646008WL006372
|
Manohar
|
50920501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
20/05/2023
|
|
1749679668
|
|
Manohar
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010036
(NIDUGURTHI)
|
3646008000NRG24160520230143540
|
16/05/2023
|
Varalakshmi
|
3646008WL006372
|
Varalakshmi
|
50920501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
20/05/2023
|
|
1749679667
|
|
Varalakshmi
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010055
(NIDUGURTHI)
|
3646008000NRG24160520230143542
|
16/05/2023
|
Chandrakala
|
3646008WL006372
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
20/05/2023
|
|
1749679669
|
|
Chandrakala
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010055
(NIDUGURTHI)
|
3646008000NRG24160520230143543
|
16/05/2023
|
Shankrappa
|
3646008WL006372
|
Shankrappa
|
50920501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
20/05/2023
|
|
1749679670
|
|
Shankrappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010109
(NIDUGURTHI)
|
3646008000NRG24160520230143544
|
16/05/2023
|
Anjamma
|
3646008WL006372
|
Anjamma
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749679672
|
|
Anjamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010109
(NIDUGURTHI)
|
3646008000NRG24160520230143545
|
16/05/2023
|
Kistappa
|
3646008WL006372
|
Kistappa
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749679673
|
|
Kistappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010133
(NIDUGURTHI)
|
3646008000NRG24160520230143546
|
16/05/2023
|
Sujata
|
3646008WL006372
|
Sujata
|
50920501
|
SBIN0000DOP
|
91
|
91
|
Processed
|
20/05/2023
|
|
1749679680
|
|
Sujata
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010267
(NIDUGURTHI)
|
3646008000NRG24160520230143547
|
16/05/2023
|
Vimalamma
|
3646008WL006372
|
Vimalamma
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749679674
|
|
Vimalamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010461
(NIDUGURTHI)
|
3646008000NRG24160520230143548
|
16/05/2023
|
Jayamma
|
3646008WL006372
|
Jayamma
|
50920501
|
SBIN0000DOP
|
91
|
91
|
Processed
|
20/05/2023
|
|
1749679683
|
|
Jayamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010479
(NIDUGURTHI)
|
3646008000NRG24160520230143549
|
16/05/2023
|
Vasanthamma
|
3646008WL006372
|
Vasanthamma
|
50920501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
20/05/2023
|
|
1749679664
|
|
Vasanthamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010765
(NIDUGURTHI)
|
3646008000NRG24160520230143551
|
16/05/2023
|
rameshwari
|
3646008WL006372
|
rameshwari
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749679701
|
|
rameshwari
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010768
(NIDUGURTHI)
|
3646008000NRG24160520230143553
|
16/05/2023
|
kamalamma
|
3646008WL006372
|
kamalamma
|
50920501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
20/05/2023
|
|
1749679682
|
|
kamalamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010768
(NIDUGURTHI)
|
3646008000NRG24160520230143552
|
16/05/2023
|
laxmi
|
3646008WL006372
|
laxmi
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749679681
|
|
laxmi
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010805
(NIDUGURTHI)
|
3646008000NRG24160520230143554
|
16/05/2023
|
Hanmanthu
|
3646008WL006372
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1749679671
|
|
Hanmanthu
|
()
|
|
17
|
UTKOOR
|
TS-46-008-005-008/011260
(PEDDAJATRAM)
|
3646008000NRG24160520230143313
|
16/05/2023
|
Buggamma
|
3646008WL006358
|
Buggamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749679676
|
|
Buggamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-005-008/011260
(PEDDAJATRAM)
|
3646008000NRG24160520230143312
|
16/05/2023
|
Gajalappa
|
3646008WL006358
|
Gajalappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749679675
|
|
Gajalappa
|
()
|
|
19
|
UTKOOR
|
TS-46-008-007-008/030032
(MAGDAMPOOR)
|
3646008000NRG24160520230140031
|
16/05/2023
|
Mogulappa
|
3646008WL006170
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749679677
|
|
Mogulappa
|
()
|
|
20
|
UTKOOR
|
TS-46-008-007-008/030040
(MAGDAMPOOR)
|
3646008000NRG24160520230140033
|
16/05/2023
|
Monappa
|
3646008WL006171
|
Monappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749679678
|
|
Monappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-007-008/030052
(MAGDAMPOOR)
|
3646008000NRG24160520230140028
|
16/05/2023
|
Ashanna
|
3646008WL006169
|
Ashanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749679684
|
|
Ashanna
|
()
|
|
22
|
UTKOOR
|
TS-46-008-007-008/030088
(MAGDAMPOOR)
|
3646008000NRG24160520230140034
|
16/05/2023
|
Narsimulu
|
3646008WL006171
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749679685
|
|
Narsimulu
|
()
|
|
23
|
UTKOOR
|
TS-46-008-007-008/030222
(MAGDAMPOOR)
|
3646008000NRG24160520230140030
|
16/05/2023
|
Krisnayya
|
3646008WL006169
|
Krisnayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749679679
|
|
Krisnayya
|
()
|
|
24
|
UTKOOR
|
TS-46-008-019-001/020001
(KOTHAPALLE)
|
3646008000NRG24160520230143273
|
16/05/2023
|
Chennamma
|
3646008WL006357
|
Chennamma
|
50920501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1749679699
|
|
Chennamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-019-001/020003
(KOTHAPALLE)
|
3646008000NRG24160520230143274
|
16/05/2023
|
Chinna Narsimulu
|
3646008WL006357
|
Chinna Narsimulu
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
20/05/2023
|
|
1749679698
|
|
Chinna Narsimulu
|
()
|
|
26
|
UTKOOR
|
TS-46-008-019-001/020021
(KOTHAPALLE)
|
3646008000NRG24160520230143227
|
16/05/2023
|
Lakshmi
|
3646008WL006355
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
1749679697
|
|
Lakshmi
|
()
|
|
27
|
UTKOOR
|
TS-46-008-019-001/020024
(KOTHAPALLE)
|
3646008000NRG24160520230143230
|
16/05/2023
|
ravi
|
3646008WL006355
|
ravi
|
50920501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
1749679696
|
|
ravi
|
()
|
|
28
|
UTKOOR
|
TS-46-008-019-001/020029
(KOTHAPALLE)
|
3646008000NRG24160520230143283
|
16/05/2023
|
Narsimulu
|
3646008WL006357
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
20/05/2023
|
|
1749679695
|
|
Narsimulu
|
()
|
|
29
|
UTKOOR
|
TS-46-008-019-001/020029
(KOTHAPALLE)
|
3646008000NRG24160520230143284
|
16/05/2023
|
Rajalakshmi
|
3646008WL006357
|
Rajalakshmi
|
50920501
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
20/05/2023
|
|
1749679694
|
|
Rajalakshmi
|
()
|
|
30
|
UTKOOR
|
TS-46-008-019-001/020048
(KOTHAPALLE)
|
3646008000NRG24160520230143237
|
16/05/2023
|
Hanmamma
|
3646008WL006355
|
Hanmamma
|
50920501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
1749679692
|
|
Hanmamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-019-001/020048
(KOTHAPALLE)
|
3646008000NRG24160520230143236
|
16/05/2023
|
Jayamma
|
3646008WL006355
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
1749679693
|
|
Jayamma
|
()
|
|
32
|
UTKOOR
|
TS-46-008-019-001/020079
(KOTHAPALLE)
|
3646008000NRG24160520230143240
|
16/05/2023
|
Manemma
|
3646008WL006355
|
Manemma
|
50920501
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
1749679688
|
|
Manemma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-019-001/020080
(KOTHAPALLE)
|
3646008000NRG24160520230143288
|
16/05/2023
|
Chinnanna
|
3646008WL006357
|
Chinnanna
|
50920501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1749679687
|
|
Chinnanna
|
()
|
|
34
|
UTKOOR
|
TS-46-008-019-001/020080
(KOTHAPALLE)
|
3646008000NRG24160520230143290
|
16/05/2023
|
narasamma
|
3646008WL006357
|
narasamma
|
50920501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1749679686
|
|
narasamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-019-001/020110
(KOTHAPALLE)
|
3646008000NRG24160520230143242
|
16/05/2023
|
narasimmulu
|
3646008WL006355
|
narasimmulu
|
50920501
|
SBIN0000DOP
|
748
|
748
|
Processed
|
20/05/2023
|
|
1749679700
|
|
narasimmulu
|
()
|
|
36
|
UTKOOR
|
TS-46-008-019-001/020169
(KOTHAPALLE)
|
3646008000NRG24160520230143307
|
16/05/2023
|
Laxmi
|
3646008WL006357
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1749679690
|
|
Laxmi
|
()
|
|
37
|
UTKOOR
|
TS-46-008-019-001/020169
(KOTHAPALLE)
|
3646008000NRG24160520230143306
|
16/05/2023
|
Ramesh
|
3646008WL006357
|
Ramesh
|
50920501
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1749679691
|
|
Ramesh
|
()
|
|
38
|
UTKOOR
|
TS-46-008-019-001/020202
(KOTHAPALLE)
|
3646008000NRG24160520230143311
|
16/05/2023
|
Raju
|
3646008WL006357
|
Raju
|
50920501
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
20/05/2023
|
|
1749679689
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35829
|
35829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35829
|
35829
|
|
|
|
|
|
|
|