|
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-46-008-005-008/010050
(PEDDAJATRAM)
|
3646008000NRG24140720230326987
|
14/07/2023
|
Kamsyala
|
3646008WL015279
|
Kamsyala
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113923
|
|
Kamsyala
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010050
(PEDDAJATRAM)
|
3646008000NRG24140720230326986
|
14/07/2023
|
Lakshmamma
|
3646008WL015279
|
Lakshmamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113924
|
|
Lakshmamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010108
(PEDDAJATRAM)
|
3646008000NRG24140720230326988
|
14/07/2023
|
Ananthamma
|
3646008WL015279
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113922
|
|
Ananthamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010110
(PEDDAJATRAM)
|
3646008000NRG24140720230326989
|
14/07/2023
|
Savitramma
|
3646008WL015279
|
Savitramma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3785113869
|
|
Savitramma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010113
(PEDDAJATRAM)
|
3646008000NRG24140720230326992
|
14/07/2023
|
Hanmanthu
|
3646008WL015279
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
25/07/2023
|
|
3785113919
|
|
Hanmanthu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/010113
(PEDDAJATRAM)
|
3646008000NRG24140720230326991
|
14/07/2023
|
Laxmi
|
3646008WL015279
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
25/07/2023
|
|
3785113920
|
|
Laxmi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010113
(PEDDAJATRAM)
|
3646008000NRG24140720230326990
|
14/07/2023
|
Lingamma
|
3646008WL015279
|
Lingamma
|
50920501
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
25/07/2023
|
|
3785113921
|
|
Lingamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010136
(PEDDAJATRAM)
|
3646008000NRG24140720230326993
|
14/07/2023
|
Ashamma
|
3646008WL015279
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3785113868
|
|
Ashamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010210
(PEDDAJATRAM)
|
3646008000NRG24140720230326995
|
14/07/2023
|
Sabenna
|
3646008WL015279
|
Sabenna
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3785113908
|
|
Sabenna
|
()
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010210
(PEDDAJATRAM)
|
3646008000NRG24140720230326994
|
14/07/2023
|
Suramma
|
3646008WL015279
|
Suramma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3785113909
|
|
Suramma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-005-008/010262
(PEDDAJATRAM)
|
3646008000NRG24140720230326997
|
14/07/2023
|
kankappa
|
3646008WL015279
|
kankappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113895
|
|
kankappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-005-008/010262
(PEDDAJATRAM)
|
3646008000NRG24140720230326996
|
14/07/2023
|
Pedda Venkatappa
|
3646008WL015279
|
Pedda Venkatappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113907
|
|
Pedda Venkatappa
|
()
|
|
13
|
UTKOOR
|
TS-46-008-005-008/010316
(PEDDAJATRAM)
|
3646008000NRG24140720230326998
|
14/07/2023
|
Savitramma
|
3646008WL015279
|
Savitramma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113870
|
|
Savitramma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-005-008/010512
(PEDDAJATRAM)
|
3646008000NRG24140720230326999
|
14/07/2023
|
Srinu
|
3646008WL015279
|
Srinu
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113871
|
|
Srinu
|
()
|
|
15
|
UTKOOR
|
TS-46-008-005-008/010636
(PEDDAJATRAM)
|
3646008000NRG24140720230327000
|
14/07/2023
|
Eswaramma
|
3646008WL015279
|
Eswaramma
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3785113918
|
|
Eswaramma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-005-008/010649
(PEDDAJATRAM)
|
3646008000NRG24140720230327002
|
14/07/2023
|
Narsappa
|
3646008WL015279
|
Narsappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113916
|
|
Narsappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-005-008/010649
(PEDDAJATRAM)
|
3646008000NRG24140720230327001
|
14/07/2023
|
Sabemma
|
3646008WL015279
|
Sabemma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113917
|
|
Sabemma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-005-008/010651
(PEDDAJATRAM)
|
3646008000NRG24140720230327004
|
14/07/2023
|
Ashok
|
3646008WL015279
|
Ashok
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113914
|
|
Ashok
|
()
|
|
19
|
UTKOOR
|
TS-46-008-005-008/010651
(PEDDAJATRAM)
|
3646008000NRG24140720230327003
|
14/07/2023
|
Gajalamma
|
3646008WL015279
|
Gajalamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113915
|
|
Gajalamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-005-008/010651
(PEDDAJATRAM)
|
3646008000NRG24140720230327005
|
14/07/2023
|
Savitramma
|
3646008WL015279
|
Savitramma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113913
|
|
Savitramma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-005-008/010654
(PEDDAJATRAM)
|
3646008000NRG24140720230327007
|
14/07/2023
|
Venkatamma
|
3646008WL015279
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113912
|
|
Venkatamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-005-008/010655
(PEDDAJATRAM)
|
3646008000NRG24140720230327009
|
14/07/2023
|
Balappa
|
3646008WL015279
|
Balappa
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3785113910
|
|
Balappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-005-008/010655
(PEDDAJATRAM)
|
3646008000NRG24140720230327008
|
14/07/2023
|
Laxmi
|
3646008WL015279
|
Laxmi
|
50920501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/07/2023
|
|
3785113911
|
|
Laxmi
|
()
|
|
24
|
UTKOOR
|
TS-46-008-005-008/010671
(PEDDAJATRAM)
|
3646008000NRG24140720230327010
|
14/07/2023
|
Chandramma
|
3646008WL015279
|
Chandramma
|
50920501
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
25/07/2023
|
|
3785113904
|
|
Chandramma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-005-008/010720
(PEDDAJATRAM)
|
3646008000NRG24140720230327012
|
14/07/2023
|
Ashamma
|
3646008WL015279
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113873
|
|
Ashamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-005-008/011157
(PEDDAJATRAM)
|
3646008000NRG24140720230327013
|
14/07/2023
|
Ashamma
|
3646008WL015279
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113872
|
|
Ashamma
|
()
|
|
27
|
UTKOOR
|
TS-46-008-005-008/011274
(PEDDAJATRAM)
|
3646008000NRG24140720230327015
|
14/07/2023
|
Chandrakala
|
3646008WL015279
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113905
|
|
Chandrakala
|
()
|
|
28
|
UTKOOR
|
TS-46-008-005-008/011274
(PEDDAJATRAM)
|
3646008000NRG24140720230327014
|
14/07/2023
|
Srinivas
|
3646008WL015279
|
Srinivas
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113906
|
|
Srinivas
|
()
|
|
29
|
UTKOOR
|
TS-46-008-005-008/011361
(PEDDAJATRAM)
|
3646008000NRG24140720230327016
|
14/07/2023
|
Anuradha
|
3646008WL015279
|
Anuradha
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3785113877
|
|
Anuradha
|
()
|
|
30
|
UTKOOR
|
TS-46-008-005-008/011366
(PEDDAJATRAM)
|
3646008000NRG24140720230327018
|
14/07/2023
|
Padmamma
|
3646008WL015279
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
25/07/2023
|
|
3785113879
|
|
Padmamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-005-008/011366
(PEDDAJATRAM)
|
3646008000NRG24140720230327017
|
14/07/2023
|
Saibanna
|
3646008WL015279
|
Saibanna
|
50920501
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
25/07/2023
|
|
3785113878
|
|
Saibanna
|
()
|
|
32
|
UTKOOR
|
TS-46-008-005-008/011369
(PEDDAJATRAM)
|
3646008000NRG24140720230327019
|
14/07/2023
|
Gajalappa
|
3646008WL015279
|
Gajalappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113880
|
|
Gajalappa
|
()
|
|
33
|
UTKOOR
|
TS-46-008-005-008/011369
(PEDDAJATRAM)
|
3646008000NRG24140720230327020
|
14/07/2023
|
Narsamma
|
3646008WL015279
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113881
|
|
Narsamma
|
()
|
|
34
|
UTKOOR
|
TS-46-008-005-008/011426
(PEDDAJATRAM)
|
3646008000NRG24140720230327022
|
14/07/2023
|
Pedda Thimmappa
|
3646008WL015279
|
Pedda Thimmappa
|
50920501
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/07/2023
|
|
3785113897
|
|
Pedda Thimmappa
|
()
|
|
35
|
UTKOOR
|
TS-46-008-005-008/011426
(PEDDAJATRAM)
|
3646008000NRG24140720230327021
|
14/07/2023
|
Satyamma
|
3646008WL015279
|
Satyamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113896
|
|
Satyamma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-006-008/020029
(AUSULONIPALLE)
|
3646008000NRG24140720230328102
|
14/07/2023
|
Bandeppa
|
3646008WL015374
|
Bandeppa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113903
|
|
Bandeppa
|
()
|
|
37
|
UTKOOR
|
TS-46-008-006-008/020029
(AUSULONIPALLE)
|
3646008000NRG24140720230328103
|
14/07/2023
|
yellappa
|
3646008WL015374
|
yellappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113898
|
|
yellappa
|
()
|
|
38
|
UTKOOR
|
TS-46-008-006-008/020034
(AUSULONIPALLE)
|
3646008000NRG24140720230328104
|
14/07/2023
|
Santappa
|
3646008WL015374
|
Santappa
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113882
|
|
Santappa
|
()
|
|
39
|
UTKOOR
|
TS-46-008-006-008/020061
(AUSULONIPALLE)
|
3646008000NRG24140720230328095
|
14/07/2023
|
Shekar
|
3646008WL015371
|
Shekar
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113902
|
|
Shekar
|
()
|
|
40
|
UTKOOR
|
TS-46-008-006-008/020065
(AUSULONIPALLE)
|
3646008000NRG24140720230328088
|
14/07/2023
|
Sushilamma
|
3646008WL015367
|
Sushilamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113901
|
|
Sushilamma
|
()
|
|
41
|
UTKOOR
|
TS-46-008-006-008/020108
(AUSULONIPALLE)
|
3646008000NRG24140720230327850
|
14/07/2023
|
Balappa
|
3646008WL015363
|
Balappa
|
50920501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
3785113885
|
|
Balappa
|
()
|
|
42
|
UTKOOR
|
TS-46-008-006-008/020108
(AUSULONIPALLE)
|
3646008000NRG24140720230327849
|
14/07/2023
|
Katalamma
|
3646008WL015363
|
Katalamma
|
50920501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
3785113884
|
|
Katalamma
|
()
|
|
43
|
UTKOOR
|
TS-46-008-006-008/020148
(AUSULONIPALLE)
|
3646008000NRG24140720230328091
|
14/07/2023
|
Timmanna
|
3646008WL015369
|
Timmanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113886
|
|
Timmanna
|
()
|
|
44
|
UTKOOR
|
TS-46-008-006-008/020204
(AUSULONIPALLE)
|
3646008000NRG24140720230328106
|
14/07/2023
|
Narsamma
|
3646008WL015374
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113874
|
|
Narsamma
|
()
|
|
45
|
UTKOOR
|
TS-46-008-006-008/020215
(AUSULONIPALLE)
|
3646008000NRG24140720230328089
|
14/07/2023
|
Devendramma
|
3646008WL015367
|
Devendramma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113875
|
|
Devendramma
|
()
|
|
46
|
UTKOOR
|
TS-46-008-006-008/020223
(AUSULONIPALLE)
|
3646008000NRG24140720230327855
|
14/07/2023
|
Channamma
|
3646008WL015363
|
Channamma
|
50920501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
3785113876
|
|
Channamma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-006-008/020284
(AUSULONIPALLE)
|
3646008000NRG24140720230328096
|
14/07/2023
|
S.thippanna
|
3646008WL015371
|
S.thippanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113890
|
|
S.thippanna
|
()
|
|
48
|
UTKOOR
|
TS-46-008-006-008/020355
(AUSULONIPALLE)
|
3646008000NRG24140720230328107
|
14/07/2023
|
Gouramma
|
3646008WL015374
|
Gouramma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113892
|
|
Gouramma
|
()
|
|
49
|
UTKOOR
|
TS-46-008-006-008/020359
(AUSULONIPALLE)
|
3646008000NRG24140720230327856
|
14/07/2023
|
Harijan Ashamma
|
3646008WL015363
|
Harijan Ashamma
|
50920501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
3785113893
|
|
Harijan Ashamma
|
()
|
|
50
|
UTKOOR
|
TS-46-008-006-008/020361
(AUSULONIPALLE)
|
3646008000NRG24140720230328092
|
14/07/2023
|
Balamani
|
3646008WL015370
|
Balamani
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113894
|
|
Balamani
|
()
|
|
51
|
UTKOOR
|
TS-46-008-006-008/020379
(AUSULONIPALLE)
|
3646008000NRG24140720230328093
|
14/07/2023
|
Ramulamma
|
3646008WL015370
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113888
|
|
Ramulamma
|
()
|
|
52
|
UTKOOR
|
TS-46-008-006-008/020479
(AUSULONIPALLE)
|
3646008000NRG24140720230328101
|
14/07/2023
|
Laxmi
|
3646008WL015373
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113889
|
|
Laxmi
|
()
|
|
53
|
UTKOOR
|
TS-46-008-006-008/020479
(AUSULONIPALLE)
|
3646008000NRG24140720230328100
|
14/07/2023
|
Mogulappa
|
3646008WL015373
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113887
|
|
Mogulappa
|
()
|
|
54
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24140720230327858
|
14/07/2023
|
Shushilamma
|
3646008WL015363
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
3785113883
|
|
Shushilamma
|
()
|
|
55
|
UTKOOR
|
TS-46-008-006-008/020545
(AUSULONIPALLE)
|
3646008000NRG24140720230328108
|
14/07/2023
|
Peta Kistamma
|
3646008WL015374
|
Peta Kistamma
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3785113891
|
|
Peta Kistamma
|
()
|
|
56
|
UTKOOR
|
TS-46-008-023-001/020003
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24140720230327403
|
14/07/2023
|
Lokyamma
|
3646008WL015334
|
Lokyamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785113925
|
|
Lokyamma
|
()
|
|
57
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24140720230327378
|
14/07/2023
|
Bal Nayak
|
3646008WL015332
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
541
|
541
|
Processed
|
25/07/2023
|
|
3785113900
|
|
Bal Nayak
|
()
|
|
58
|
UTKOOR
|
TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24140720230327381
|
14/07/2023
|
Lokyanaik
|
3646008WL015332
|
Lokyanaik
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
25/07/2023
|
|
3785113867
|
|
Lokyanaik
|
()
|
|
59
|
UTKOOR
|
TS-46-008-023-001/020166
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24140720230327383
|
14/07/2023
|
devamma
|
3646008WL015332
|
devamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
25/07/2023
|
|
3785113899
|
|
devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73495
|
73495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73495
|
73495
|
|
|
|
|
|
|
|