|
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
|
KOSGI
|
TS-46-003-002-003/010291
(CHANDRAVANCHA)
|
3646003000NRG24310720230343917
|
31/07/2023
|
Lakshmi
|
3646003WL017335
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813155
|
|
Lakshmi
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010301
(CHANDRAVANCHA)
|
3646003000NRG24310720230343918
|
31/07/2023
|
Raaju
|
3646003WL017335
|
Raaju
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813174
|
|
Raaju
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010321
(CHANDRAVANCHA)
|
3646003000NRG24310720230343919
|
31/07/2023
|
Venkatamma
|
3646003WL017335
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813156
|
|
Venkatamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010522
(CHANDRAVANCHA)
|
3646003000NRG24310720230343920
|
31/07/2023
|
srinivas
|
3646003WL017335
|
srinivas
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813159
|
|
srinivas
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010533
(CHANDRAVANCHA)
|
3646003000NRG24310720230343921
|
31/07/2023
|
Purra Aruna
|
3646003WL017335
|
Purra Aruna
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813170
|
|
Purra Aruna
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010539
(CHANDRAVANCHA)
|
3646003000NRG24310720230343922
|
31/07/2023
|
Balaraj
|
3646003WL017335
|
Balaraj
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813163
|
|
Balaraj
|
()
|
|
7
|
KOSGI
|
TS-46-003-002-003/010543
(CHANDRAVANCHA)
|
3646003000NRG24310720230343923
|
31/07/2023
|
Sujata
|
3646003WL017335
|
Sujata
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813157
|
|
Sujata
|
()
|
|
8
|
KOSGI
|
TS-46-003-002-003/010573
(CHANDRAVANCHA)
|
3646003000NRG24310720230343924
|
31/07/2023
|
Anjilayya
|
3646003WL017335
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253813154
|
|
Anjilayya
|
()
|
|
9
|
KOSGI
|
TS-46-003-003-004/010157
(NACHARAM)
|
3646003000NRG24310720230343968
|
31/07/2023
|
Mahesh
|
3646003WL017342
|
Mahesh
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
09/11/2023
|
|
7253813171
|
|
Mahesh
|
()
|
|
10
|
KOSGI
|
TS-46-003-003-004/010157
(NACHARAM)
|
3646003000NRG24310720230343967
|
31/07/2023
|
Mogulamma
|
3646003WL017342
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
09/11/2023
|
|
7253813172
|
|
Mogulamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-003-004/010172
(NACHARAM)
|
3646003000NRG24310720230343992
|
31/07/2023
|
Laxmi
|
3646003WL017353
|
Laxmi
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253813173
|
|
Laxmi
|
()
|
|
12
|
KOSGI
|
TS-46-003-003-004/010294
(NACHARAM)
|
3646003000NRG24310720230343981
|
31/07/2023
|
Anitha
|
3646003WL017348
|
Anitha
|
50933901
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7253813161
|
|
Anitha
|
()
|
|
13
|
KOSGI
|
TS-46-003-003-004/010422
(NACHARAM)
|
3646003000NRG24310720230343933
|
31/07/2023
|
Pedda Anjilayya
|
3646003WL017339
|
Pedda Anjilayya
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253813168
|
|
Pedda Anjilayya
|
()
|
|
14
|
KOSGI
|
TS-46-003-003-004/010422
(NACHARAM)
|
3646003000NRG24310720230343934
|
31/07/2023
|
Venkatamma
|
3646003WL017339
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253813167
|
|
Venkatamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-003-004/010433
(NACHARAM)
|
3646003000NRG24310720230343938
|
31/07/2023
|
Narsamma
|
3646003WL017340
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253813165
|
|
Narsamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-003-004/010433
(NACHARAM)
|
3646003000NRG24310720230343937
|
31/07/2023
|
Rangappa
|
3646003WL017340
|
Rangappa
|
50933901
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253813166
|
|
Rangappa
|
()
|
|
17
|
KOSGI
|
TS-46-003-003-004/010481
(NACHARAM)
|
3646003000NRG24310720230343993
|
31/07/2023
|
Chandramani
|
3646003WL017353
|
Chandramani
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253813164
|
|
Chandramani
|
()
|
|
18
|
KOSGI
|
TS-46-003-003-004/010482
(NACHARAM)
|
3646003000NRG24310720230343939
|
31/07/2023
|
Anantayya
|
3646003WL017340
|
Anantayya
|
50933901
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253813162
|
|
Anantayya
|
()
|
|
19
|
KOSGI
|
TS-46-003-003-004/010513
(NACHARAM)
|
3646003000NRG24310720230343990
|
31/07/2023
|
nagiar
|
3646003WL017351
|
nagiar
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7253813169
|
|
nagiar
|
()
|
|
20
|
KOSGI
|
TS-46-003-003-004/010519
(NACHARAM)
|
3646003000NRG24310720230343940
|
31/07/2023
|
Saavitramma
|
3646003WL017340
|
Saavitramma
|
50933901
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253813158
|
|
Saavitramma
|
()
|
|
21
|
KOSGI
|
TS-46-003-003-004/010529
(NACHARAM)
|
3646003000NRG24310720230343983
|
31/07/2023
|
yellamma
|
3646003WL017348
|
yellamma
|
50933901
|
SBIN0000DOP
|
268
|
268
|
Processed
|
09/11/2023
|
|
7253813160
|
|
yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23302
|
23302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23302
|
23302
|
|
|
|
|
|
|
|