|
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-46-003-002-003/010219
(CHANDRAVANCHA)
|
3646003000NRG24231220230397285
|
23/12/2023
|
Narsamma
|
3646003WL030899
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993596090
|
|
Narsamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010367
(CHANDRAVANCHA)
|
3646003000NRG24231220230397286
|
23/12/2023
|
Hanmayya
|
3646003WL030899
|
Hanmayya
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993596092
|
|
Hanmayya
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010543
(CHANDRAVANCHA)
|
3646003000NRG24231220230397284
|
23/12/2023
|
Sujata
|
3646003WL030898
|
Sujata
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
03/02/2024
|
|
9993596091
|
|
Sujata
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010141
(NACHARAM)
|
3646003000NRG24231220230397317
|
23/12/2023
|
Mallamma
|
3646003WL030913
|
Mallamma
|
50933901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596102
|
|
Mallamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010195
(NACHARAM)
|
3646003000NRG24231220230397318
|
23/12/2023
|
Saantamma
|
3646003WL030913
|
Saantamma
|
50933901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596093
|
|
Saantamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010211
(NACHARAM)
|
3646003000NRG24231220230397329
|
23/12/2023
|
Baalamma
|
3646003WL030917
|
Baalamma
|
50933901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993596094
|
|
Baalamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-003-004/010215
(NACHARAM)
|
3646003000NRG24231220230397319
|
23/12/2023
|
Anjilamma
|
3646003WL030913
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596095
|
|
Anjilamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-003-004/010251
(NACHARAM)
|
3646003000NRG24231220230397320
|
23/12/2023
|
Mallamma
|
3646003WL030913
|
Mallamma
|
50933901
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596103
|
|
Mallamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-003-004/010422
(NACHARAM)
|
3646003000NRG24231220230397333
|
23/12/2023
|
Pedda Anjilayya
|
3646003WL030920
|
Pedda Anjilayya
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993596100
|
|
Pedda Anjilayya
|
()
|
|
10
|
KOSGI
|
TS-46-003-003-004/010428
(NACHARAM)
|
3646003000NRG24231220230397332
|
23/12/2023
|
Padmamma
|
3646003WL030919
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993596101
|
|
Padmamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-003-004/010592
(NACHARAM)
|
3646003000NRG24231220230397288
|
23/12/2023
|
srinivas goud
|
3646003WL030901
|
srinivas goud
|
50933901
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993596104
|
|
srinivas goud
|
()
|
|
12
|
KOSGI
|
TS-46-003-015-013/010106
(BIJJARAM)
|
3646003000NRG24231220230397189
|
23/12/2023
|
Mamjula
|
3646003WL030860
|
Mamjula
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993596099
|
|
Mamjula
|
()
|
|
13
|
KOSGI
|
TS-46-003-015-013/010106
(BIJJARAM)
|
3646003000NRG24231220230397188
|
23/12/2023
|
Raamulu
|
3646003WL030860
|
Raamulu
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993596098
|
|
Raamulu
|
()
|
|
14
|
KOSGI
|
TS-46-003-015-013/010253
(BIJJARAM)
|
3646003000NRG24231220230397190
|
23/12/2023
|
Paapayya
|
3646003WL030860
|
Paapayya
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993596096
|
|
Paapayya
|
()
|
|
15
|
KOSGI
|
TS-46-003-015-013/010253
(BIJJARAM)
|
3646003000NRG24231220230397191
|
23/12/2023
|
Sujaata
|
3646003WL030860
|
Sujaata
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993596097
|
|
Sujaata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12102
|
12102
|
|
|
|
|
|
|
|