|
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-46-008-004-006/010062
(NIDUGURTHI)
|
3646008000NRG24150420230020725
|
15/04/2023
|
Lakshmi
|
3646008WL001078
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468866
|
|
Lakshmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010077
(NIDUGURTHI)
|
3646008000NRG24150420230020726
|
15/04/2023
|
Gangamma
|
3646008WL001078
|
Gangamma
|
50920501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
11/05/2023
|
|
1436468867
|
|
Gangamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24150420230020727
|
15/04/2023
|
Krishnayya
|
3646008WL001078
|
Krishnayya
|
50920501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1436468868
|
|
Krishnayya
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24150420230020728
|
15/04/2023
|
Manemma
|
3646008WL001078
|
Manemma
|
50920501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1436468869
|
|
Manemma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010123
(NIDUGURTHI)
|
3646008000NRG24150420230020731
|
15/04/2023
|
Krishnayya
|
3646008WL001078
|
Krishnayya
|
50920501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436468891
|
|
Krishnayya
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010123
(NIDUGURTHI)
|
3646008000NRG24150420230020730
|
15/04/2023
|
Ramulamma
|
3646008WL001078
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468872
|
|
Ramulamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010123
(NIDUGURTHI)
|
3646008000NRG24150420230020729
|
15/04/2023
|
Shankramma
|
3646008WL001078
|
Shankramma
|
50920501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436468871
|
|
Shankramma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010123
(NIDUGURTHI)
|
3646008000NRG24150420230020732
|
15/04/2023
|
sirisha
|
3646008WL001078
|
sirisha
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468885
|
|
sirisha
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010124
(NIDUGURTHI)
|
3646008000NRG24150420230020733
|
15/04/2023
|
Manemma
|
3646008WL001078
|
Manemma
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468873
|
|
Manemma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24150420230020735
|
15/04/2023
|
Anantappa
|
3646008WL001078
|
Anantappa
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468874
|
|
Anantappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24150420230020736
|
15/04/2023
|
Venkatamma
|
3646008WL001078
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468875
|
|
Venkatamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24150420230020737
|
15/04/2023
|
Bheemamma
|
3646008WL001078
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
11/05/2023
|
|
1436468876
|
|
Bheemamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010184
(NIDUGURTHI)
|
3646008000NRG24150420230020738
|
15/04/2023
|
Chandrakala
|
3646008WL001078
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468877
|
|
Chandrakala
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010185
(NIDUGURTHI)
|
3646008000NRG24150420230020739
|
15/04/2023
|
Ramulamma
|
3646008WL001078
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
11/05/2023
|
|
1436468878
|
|
Ramulamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010187
(NIDUGURTHI)
|
3646008000NRG24150420230020740
|
15/04/2023
|
kathalappa
|
3646008WL001078
|
kathalappa
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468894
|
|
kathalappa
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010214
(NIDUGURTHI)
|
3646008000NRG24150420230020741
|
15/04/2023
|
Padmamma
|
3646008WL001078
|
Padmamma
|
50920501
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/05/2023
|
|
1436468879
|
|
Padmamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-004-006/010231
(NIDUGURTHI)
|
3646008000NRG24150420230020742
|
15/04/2023
|
Laxmi
|
3646008WL001078
|
Laxmi
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1436468880
|
|
Laxmi
|
()
|
|
18
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24150420230020746
|
15/04/2023
|
gopal
|
3646008WL001078
|
gopal
|
50920501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1436468893
|
|
gopal
|
()
|
|
19
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24150420230020745
|
15/04/2023
|
jagadis
|
3646008WL001078
|
jagadis
|
50920501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1436468892
|
|
jagadis
|
()
|
|
20
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24150420230020743
|
15/04/2023
|
Narsingappa
|
3646008WL001078
|
Narsingappa
|
50920501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436468881
|
|
Narsingappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24150420230020744
|
15/04/2023
|
Ramulu
|
3646008WL001078
|
Ramulu
|
50920501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1436468882
|
|
Ramulu
|
()
|
|
22
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24150420230020747
|
15/04/2023
|
Shankarappa
|
3646008WL001078
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
11/05/2023
|
|
1436468843
|
|
Shankarappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-004-006/010339
(NIDUGURTHI)
|
3646008000NRG24150420230020748
|
15/04/2023
|
Chandramulu
|
3646008WL001078
|
Chandramulu
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468844
|
|
Chandramulu
|
()
|
|
24
|
UTKOOR
|
TS-46-008-004-006/010339
(NIDUGURTHI)
|
3646008000NRG24150420230020750
|
15/04/2023
|
Raju
|
3646008WL001078
|
Raju
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468888
|
|
Raju
|
()
|
|
25
|
UTKOOR
|
TS-46-008-004-006/010339
(NIDUGURTHI)
|
3646008000NRG24150420230020749
|
15/04/2023
|
Ramulamma
|
3646008WL001078
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468845
|
|
Ramulamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24150420230020751
|
15/04/2023
|
Ananthamma
|
3646008WL001078
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468846
|
|
Ananthamma
|
()
|
|
27
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24150420230020757
|
15/04/2023
|
Monappa
|
3646008WL001078
|
Monappa
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1436468848
|
|
Monappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24150420230020756
|
15/04/2023
|
Shankramma
|
3646008WL001078
|
Shankramma
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1436468847
|
|
Shankramma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24150420230020758
|
15/04/2023
|
Jayappa
|
3646008WL001078
|
Jayappa
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1436468849
|
|
Jayappa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24150420230020759
|
15/04/2023
|
manikantha
|
3646008WL001078
|
manikantha
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1436468883
|
|
manikantha
|
()
|
|
31
|
UTKOOR
|
TS-46-008-004-006/010421
(NIDUGURTHI)
|
3646008000NRG24150420230020760
|
15/04/2023
|
Jayamma
|
3646008WL001078
|
Jayamma
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468850
|
|
Jayamma
|
()
|
|
32
|
UTKOOR
|
TS-46-008-004-006/010422
(NIDUGURTHI)
|
3646008000NRG24150420230020762
|
15/04/2023
|
Manjula
|
3646008WL001078
|
Manjula
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468852
|
|
Manjula
|
()
|
|
33
|
UTKOOR
|
TS-46-008-004-006/010422
(NIDUGURTHI)
|
3646008000NRG24150420230020761
|
15/04/2023
|
Ramulu
|
3646008WL001078
|
Ramulu
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468851
|
|
Ramulu
|
()
|
|
34
|
UTKOOR
|
TS-46-008-004-006/010436
(NIDUGURTHI)
|
3646008000NRG24150420230020763
|
15/04/2023
|
Ananthamma
|
3646008WL001078
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1436468853
|
|
Ananthamma
|
()
|
|
35
|
UTKOOR
|
TS-46-008-004-006/010436
(NIDUGURTHI)
|
3646008000NRG24150420230020764
|
15/04/2023
|
Thimmappa
|
3646008WL001078
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
11/05/2023
|
|
1436468854
|
|
Thimmappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-004-006/010444
(NIDUGURTHI)
|
3646008000NRG24150420230020765
|
15/04/2023
|
Jayamma
|
3646008WL001078
|
Jayamma
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468855
|
|
Jayamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-004-006/010444
(NIDUGURTHI)
|
3646008000NRG24150420230020766
|
15/04/2023
|
Sanjappa
|
3646008WL001078
|
Sanjappa
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468856
|
|
Sanjappa
|
()
|
|
38
|
UTKOOR
|
TS-46-008-004-006/010586
(NIDUGURTHI)
|
3646008000NRG24150420230020768
|
15/04/2023
|
Ramulu
|
3646008WL001078
|
Ramulu
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468857
|
|
Ramulu
|
()
|
|
39
|
UTKOOR
|
TS-46-008-004-006/010597
(NIDUGURTHI)
|
3646008000NRG24150420230020769
|
15/04/2023
|
Ammakka
|
3646008WL001078
|
Ammakka
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468858
|
|
Ammakka
|
()
|
|
40
|
UTKOOR
|
TS-46-008-004-006/010598
(NIDUGURTHI)
|
3646008000NRG24150420230020770
|
15/04/2023
|
Shankramma
|
3646008WL001078
|
Shankramma
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468859
|
|
Shankramma
|
()
|
|
41
|
UTKOOR
|
TS-46-008-004-006/010600
(NIDUGURTHI)
|
3646008000NRG24150420230020772
|
15/04/2023
|
Santoshamma
|
3646008WL001078
|
Santoshamma
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468861
|
|
Santoshamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-004-006/010600
(NIDUGURTHI)
|
3646008000NRG24150420230020771
|
15/04/2023
|
Sreenu
|
3646008WL001078
|
Sreenu
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468860
|
|
Sreenu
|
()
|
|
43
|
UTKOOR
|
TS-46-008-004-006/010601
(NIDUGURTHI)
|
3646008000NRG24150420230020773
|
15/04/2023
|
Chandramulu
|
3646008WL001078
|
Chandramulu
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468862
|
|
Chandramulu
|
()
|
|
44
|
UTKOOR
|
TS-46-008-004-006/010601
(NIDUGURTHI)
|
3646008000NRG24150420230020774
|
15/04/2023
|
Parwathamma
|
3646008WL001078
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1436468863
|
|
Parwathamma
|
()
|
|
45
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24150420230020775
|
15/04/2023
|
Jayamma
|
3646008WL001078
|
Jayamma
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468864
|
|
Jayamma
|
()
|
|
46
|
UTKOOR
|
TS-46-008-004-006/010618
(NIDUGURTHI)
|
3646008000NRG24150420230020776
|
15/04/2023
|
Chandrakala
|
3646008WL001078
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1436468865
|
|
Chandrakala
|
()
|
|
47
|
UTKOOR
|
TS-46-008-004-006/010704
(NIDUGURTHI)
|
3646008000NRG24150420230020777
|
15/04/2023
|
Mogulamma
|
3646008WL001078
|
Mogulamma
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436468889
|
|
Mogulamma
|
()
|
|
48
|
UTKOOR
|
TS-46-008-004-006/010708
(NIDUGURTHI)
|
3646008000NRG24150420230020778
|
15/04/2023
|
Anjappa
|
3646008WL001078
|
Anjappa
|
50920501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/05/2023
|
|
1436468890
|
|
Anjappa
|
()
|
|
49
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24150420230020780
|
15/04/2023
|
jyothi
|
3646008WL001078
|
jyothi
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468887
|
|
jyothi
|
()
|
|
50
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24150420230020779
|
15/04/2023
|
ramulu
|
3646008WL001078
|
ramulu
|
50920501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1436468886
|
|
ramulu
|
()
|
|
51
|
UTKOOR
|
TS-46-008-004-006/010799
(NIDUGURTHI)
|
3646008000NRG24150420230020781
|
15/04/2023
|
gourmma
|
3646008WL001078
|
gourmma
|
50920501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1436468884
|
|
gourmma
|
()
|
|
52
|
UTKOOR
|
TS-46-008-004-006/010837
(NIDUGURTHI)
|
3646008000NRG24150420230020782
|
15/04/2023
|
Ananthappa
|
3646008WL001078
|
Ananthappa
|
50920501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1436468870
|
|
Ananthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35767
|
35767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35767
|
35767
|
|
|
|
|
|
|
|