|
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-46-003-005-007/010002
(SARJAKHANPET)
|
3646003000NRG24040720230311578
|
04/07/2023
|
Venkataiah
|
3646003WL013880
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/07/2023
|
|
3373386685
|
|
Venkataiah
|
()
|
|
2
|
KOSGI
|
TS-46-003-005-007/010007
(SARJAKHANPET)
|
3646003000NRG24040720230311579
|
04/07/2023
|
Bagyamma
|
3646003WL013880
|
Bagyamma
|
50933901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/07/2023
|
|
3373386684
|
|
Bagyamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-005-007/010011
(SARJAKHANPET)
|
3646003000NRG24040720230311580
|
04/07/2023
|
Bismilla Beguam
|
3646003WL013880
|
Bismilla Beguam
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/07/2023
|
|
3373386689
|
|
Bismilla Beguam
|
()
|
|
4
|
KOSGI
|
TS-46-003-005-007/010061
(SARJAKHANPET)
|
3646003000NRG24040720230311581
|
04/07/2023
|
Anjamma
|
3646003WL013880
|
Anjamma
|
50933901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/07/2023
|
|
3373386672
|
|
Anjamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-005-007/010075
(SARJAKHANPET)
|
3646003000NRG24040720230311582
|
04/07/2023
|
Chandramma
|
3646003WL013880
|
Chandramma
|
50933901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/07/2023
|
|
3373386673
|
|
Chandramma
|
()
|
|
6
|
KOSGI
|
TS-46-003-005-007/010090
(SARJAKHANPET)
|
3646003000NRG24040720230310985
|
04/07/2023
|
Narsamma
|
3646003WL013823
|
Narsamma
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/07/2023
|
|
3373386683
|
|
Narsamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-005-007/010091
(SARJAKHANPET)
|
3646003000NRG24040720230310986
|
04/07/2023
|
Chendramma
|
3646003WL013823
|
Chendramma
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/07/2023
|
|
3373386682
|
|
Chendramma
|
()
|
|
8
|
KOSGI
|
TS-46-003-005-007/010093
(SARJAKHANPET)
|
3646003000NRG24040720230311583
|
04/07/2023
|
Rajiya Begam
|
3646003WL013880
|
Rajiya Begam
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/07/2023
|
|
3373386674
|
|
Rajiya Begam
|
()
|
|
9
|
KOSGI
|
TS-46-003-005-007/010104
(SARJAKHANPET)
|
3646003000NRG24040720230311584
|
04/07/2023
|
Jilekha Begam
|
3646003WL013880
|
Jilekha Begam
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/07/2023
|
|
3373386681
|
|
Jilekha Begam
|
()
|
|
10
|
KOSGI
|
TS-46-003-005-007/010107
(SARJAKHANPET)
|
3646003000NRG24040720230311585
|
04/07/2023
|
Raamulu
|
3646003WL013880
|
Raamulu
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/07/2023
|
|
3373386680
|
|
Raamulu
|
()
|
|
11
|
KOSGI
|
TS-46-003-005-007/010190
(SARJAKHANPET)
|
3646003000NRG24040720230311588
|
04/07/2023
|
Manemma
|
3646003WL013880
|
Manemma
|
50933901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/07/2023
|
|
3373386675
|
|
Manemma
|
()
|
|
12
|
KOSGI
|
TS-46-003-005-007/010227
(SARJAKHANPET)
|
3646003000NRG24040720230311589
|
04/07/2023
|
Mogulappa
|
3646003WL013880
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/07/2023
|
|
3373386676
|
|
Mogulappa
|
()
|
|
13
|
KOSGI
|
TS-46-003-005-007/010271
(SARJAKHANPET)
|
3646003000NRG24040720230311591
|
04/07/2023
|
Hanmanthu
|
3646003WL013880
|
Hanmanthu
|
50933901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/07/2023
|
|
3373386686
|
|
Hanmanthu
|
()
|
|
14
|
KOSGI
|
TS-46-003-005-007/010271
(SARJAKHANPET)
|
3646003000NRG24040720230311590
|
04/07/2023
|
Venkatamma
|
3646003WL013880
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/07/2023
|
|
3373386687
|
|
Venkatamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-005-007/010508
(SARJAKHANPET)
|
3646003000NRG24040720230311595
|
04/07/2023
|
Raamulamma
|
3646003WL013880
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/07/2023
|
|
3373386677
|
|
Raamulamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-005-007/010611
(SARJAKHANPET)
|
3646003000NRG24040720230311596
|
04/07/2023
|
Shiva Prasad
|
3646003WL013880
|
Shiva Prasad
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/07/2023
|
|
3373386678
|
|
Shiva Prasad
|
()
|
|
17
|
KOSGI
|
TS-46-003-005-007/010675
(SARJAKHANPET)
|
3646003000NRG24040720230310987
|
04/07/2023
|
Shrinivaas
|
3646003WL013824
|
Shrinivaas
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373386679
|
|
Shrinivaas
|
()
|
|
18
|
KOSGI
|
TS-46-003-005-007/011096
(SARJAKHANPET)
|
3646003000NRG24040720230311599
|
04/07/2023
|
LALITHA
|
3646003WL013880
|
LALITHA
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/07/2023
|
|
3373386688
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9676
|
9676
|
|
|
|
|
|
|
|