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-46-003-002-003/010202 (CHANDRAVANCHA)
|
3646003000NRG24020620230207216
|
02/06/2023
|
Raghavendar
|
3646003WL009220
|
Raghavendar
|
50933901
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311805812
|
|
Raghavendar
|
()
|
2
|
KOSGI
|
TS-46-003-002-003/010202 (CHANDRAVANCHA)
|
3646003000NRG24020620230207215
|
02/06/2023
|
Suseela
|
3646003WL009220
|
Suseela
|
50933901
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311805813
|
|
Suseela
|
()
|
3
|
KOSGI
|
TS-46-003-002-003/010282 (CHANDRAVANCHA)
|
3646003000NRG24020620230207218
|
02/06/2023
|
swathi
|
3646003WL009220
|
swathi
|
50933901
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311805814
|
|
swathi
|
()
|
4
|
KOSGI
|
TS-46-003-002-003/010282 (CHANDRAVANCHA)
|
3646003000NRG24020620230207217
|
02/06/2023
|
Vinodar
|
3646003WL009220
|
Vinodar
|
50933901
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311805815
|
|
Vinodar
|
()
|
5
|
KOSGI
|
TS-46-003-002-003/010498 (CHANDRAVANCHA)
|
3646003000NRG24020620230207219
|
02/06/2023
|
Shasidar
|
3646003WL009220
|
Shasidar
|
50933901
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311805792
|
|
Shasidar
|
()
|
6
|
KOSGI
|
TS-46-003-002-003/010498 (CHANDRAVANCHA)
|
3646003000NRG24020620230207220
|
02/06/2023
|
suneta
|
3646003WL009220
|
suneta
|
50933901
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2311805793
|
|
suneta
|
()
|
7
|
KOSGI
|
TS-46-003-012-011/010017 (MUSHRIFA)
|
3646003000NRG24010620230206821
|
02/06/2023
|
Raamulu
|
3646003WL009193
|
Raamulu
|
50933901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
08/06/2023
|
|
2311805808
|
|
Raamulu
|
()
|
8
|
KOSGI
|
TS-46-003-012-011/010062 (MUSHRIFA)
|
3646003000NRG24010620230206822
|
02/06/2023
|
Kishtamma
|
3646003WL009193
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
08/06/2023
|
|
2311805796
|
|
Kishtamma
|
()
|
9
|
KOSGI
|
TS-46-003-012-011/010078 (MUSHRIFA)
|
3646003000NRG24010620230206824
|
02/06/2023
|
Mogulamma
|
3646003WL009193
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
584
|
584
|
Processed
|
08/06/2023
|
|
2311805806
|
|
Mogulamma
|
()
|
10
|
KOSGI
|
TS-46-003-012-011/010078 (MUSHRIFA)
|
3646003000NRG24010620230206823
|
02/06/2023
|
Raamulu
|
3646003WL009193
|
Raamulu
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805807
|
|
Raamulu
|
()
|
11
|
KOSGI
|
TS-46-003-012-011/010082 (MUSHRIFA)
|
3646003000NRG24010620230206825
|
02/06/2023
|
Maanikyamma
|
3646003WL009193
|
Maanikyamma
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805805
|
|
Maanikyamma
|
()
|
12
|
KOSGI
|
TS-46-003-012-011/010084 (MUSHRIFA)
|
3646003000NRG24010620230206826
|
02/06/2023
|
Saayamma
|
3646003WL009193
|
Saayamma
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805797
|
|
Saayamma
|
()
|
13
|
KOSGI
|
TS-46-003-012-011/010101 (MUSHRIFA)
|
3646003000NRG24010620230206827
|
02/06/2023
|
Narsappa
|
3646003WL009193
|
Narsappa
|
50933901
|
SBIN0000DOP
|
438
|
438
|
Processed
|
08/06/2023
|
|
2311805798
|
|
Narsappa
|
()
|
14
|
KOSGI
|
TS-46-003-012-011/010106 (MUSHRIFA)
|
3646003000NRG24010620230206828
|
02/06/2023
|
Anjilamma
|
3646003WL009193
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805799
|
|
Anjilamma
|
()
|
15
|
KOSGI
|
TS-46-003-012-011/010110 (MUSHRIFA)
|
3646003000NRG24010620230206831
|
02/06/2023
|
Malkamma
|
3646003WL009193
|
Malkamma
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805800
|
|
Malkamma
|
()
|
16
|
KOSGI
|
TS-46-003-012-011/010127 (MUSHRIFA)
|
3646003000NRG24010620230206832
|
02/06/2023
|
Bichamma
|
3646003WL009193
|
Bichamma
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805801
|
|
Bichamma
|
()
|
17
|
KOSGI
|
TS-46-003-012-011/010151 (MUSHRIFA)
|
3646003000NRG24010620230206833
|
02/06/2023
|
Anantamma
|
3646003WL009193
|
Anantamma
|
50933901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
08/06/2023
|
|
2311805802
|
|
Anantamma
|
()
|
18
|
KOSGI
|
TS-46-003-012-011/010162 (MUSHRIFA)
|
3646003000NRG24010620230206834
|
02/06/2023
|
Hanmantu
|
3646003WL009193
|
Hanmantu
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805803
|
|
Hanmantu
|
()
|
19
|
KOSGI
|
TS-46-003-012-011/010162 (MUSHRIFA)
|
3646003000NRG24010620230206835
|
02/06/2023
|
Shathamma
|
3646003WL009193
|
Shathamma
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805804
|
|
Shathamma
|
()
|
20
|
KOSGI
|
TS-46-003-012-011/010173 (MUSHRIFA)
|
3646003000NRG24010620230206836
|
02/06/2023
|
Venkatamma
|
3646003WL009193
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
08/06/2023
|
|
2311805811
|
|
Venkatamma
|
()
|
21
|
KOSGI
|
TS-46-003-012-011/010212 (MUSHRIFA)
|
3646003000NRG24010620230206837
|
02/06/2023
|
Anantamma
|
3646003WL009193
|
Anantamma
|
50933901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
08/06/2023
|
|
2311805810
|
|
Anantamma
|
()
|
22
|
KOSGI
|
TS-46-003-012-011/010248 (MUSHRIFA)
|
3646003000NRG24010620230206838
|
02/06/2023
|
Kishtamma
|
3646003WL009193
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
876
|
876
|
Processed
|
08/06/2023
|
|
2311805809
|
|
Kishtamma
|
()
|
23
|
KOSGI
|
TS-46-003-012-011/010260 (MUSHRIFA)
|
3646003000NRG24010620230206839
|
02/06/2023
|
Buggamma
|
3646003WL009193
|
Buggamma
|
50933901
|
SBIN0000DOP
|
730
|
730
|
Processed
|
08/06/2023
|
|
2311805795
|
|
Buggamma
|
()
|
24
|
KOSGI
|
TS-46-003-012-011/010534 (MUSHRIFA)
|
3646003000NRG24010620230206842
|
02/06/2023
|
Anitha
|
3646003WL009193
|
Anitha
|
50933901
|
SBIN0000DOP
|
292
|
292
|
Processed
|
08/06/2023
|
|
2311805794
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23298
|
23298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23298
|
23298
|
|
|
|
|
|
|
|