|
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-46-003-003-004/010195
(NACHARAM)
|
3646003000NRG24230220240433603
|
23/02/2024
|
Saantamma
|
3646003WL037265
|
Saantamma
|
50933901
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2924861160
|
|
Saantamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010215
(NACHARAM)
|
3646003000NRG24230220240433608
|
23/02/2024
|
Anjilamma
|
3646003WL037267
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2924861157
|
|
Anjilamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010270
(NACHARAM)
|
3646003003NRG24230220240434111
|
23/02/2024
|
Tirupatayya
|
3646003WL037293
|
Tirupatayya
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924861162
|
|
Tirupatayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010297
(NACHARAM)
|
3646003000NRG24230220240433605
|
23/02/2024
|
Anantamma
|
3646003WL037266
|
Anantamma
|
50933901
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2924861161
|
|
Anantamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-023-024/010005
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434741
|
23/02/2024
|
Chandrappa
|
3646003WL037345
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924861150
|
|
Chandrappa
|
()
|
|
6
|
KOSGI
|
TS-46-003-023-024/010064
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434744
|
23/02/2024
|
Chinna Sayappa
|
3646003WL037345
|
Chinna Sayappa
|
50933901
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924861151
|
|
Chinna Sayappa
|
()
|
|
7
|
KOSGI
|
TS-46-003-023-024/010078
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434747
|
23/02/2024
|
Gangamma
|
3646003WL037345
|
Gangamma
|
50933901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924861152
|
|
Gangamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-023-024/010091
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434748
|
23/02/2024
|
Srinivas
|
3646003WL037345
|
Srinivas
|
50933901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924861153
|
|
Srinivas
|
()
|
|
9
|
KOSGI
|
TS-46-003-023-024/010102
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434750
|
23/02/2024
|
Padmamma
|
3646003WL037345
|
Padmamma
|
50933901
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924861155
|
|
Padmamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-023-024/010102
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434749
|
23/02/2024
|
Venkatayya
|
3646003WL037345
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924861154
|
|
Venkatayya
|
()
|
|
11
|
KOSGI
|
TS-46-003-023-024/010103
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434751
|
23/02/2024
|
Lakxmappa
|
3646003WL037345
|
Lakxmappa
|
50933901
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924861156
|
|
Lakxmappa
|
()
|
|
12
|
KOSGI
|
TS-46-003-023-024/010132
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434752
|
23/02/2024
|
Hanmantu
|
3646003WL037345
|
Hanmantu
|
50933901
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924861159
|
|
Hanmantu
|
()
|
|
13
|
KOSGI
|
TS-46-003-023-024/010284
(MUDIREDDIPALLE)
|
3646003000NRG24230220240434755
|
23/02/2024
|
Lakshmi
|
3646003WL037345
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924861158
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10931
|
10931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10931
|
10931
|
|
|
|
|
|
|
|