|
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-46-003-003-004/010009
(NACHARAM)
|
3646003000NRG24130620230253331
|
13/06/2023
|
Srinivasareddy
|
3646003WL010898
|
Srinivasareddy
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184178
|
|
Srinivasareddy
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010035
(NACHARAM)
|
3646003000NRG24130620230253332
|
13/06/2023
|
Chandramma
|
3646003WL010898
|
Chandramma
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978184179
|
|
Chandramma
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010037
(NACHARAM)
|
3646003000NRG24130620230253333
|
13/06/2023
|
Anasuya
|
3646003WL010898
|
Anasuya
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184180
|
|
Anasuya
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010037
(NACHARAM)
|
3646003000NRG24130620230253334
|
13/06/2023
|
Sudharshan
|
3646003WL010898
|
Sudharshan
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184181
|
|
Sudharshan
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010083
(NACHARAM)
|
3646003000NRG24130620230253335
|
13/06/2023
|
Ramappa
|
3646003WL010898
|
Ramappa
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184182
|
|
Ramappa
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010111
(NACHARAM)
|
3646003000NRG24130620230253336
|
13/06/2023
|
Venkatamma
|
3646003WL010898
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978184183
|
|
Venkatamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-003-004/010134
(NACHARAM)
|
3646003000NRG24130620230253341
|
13/06/2023
|
Yadayya
|
3646003WL010898
|
Yadayya
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184168
|
|
Yadayya
|
()
|
|
8
|
KOSGI
|
TS-46-003-003-004/010153
(NACHARAM)
|
3646003000NRG24130620230253343
|
13/06/2023
|
Raamulamma
|
3646003WL010898
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184184
|
|
Raamulamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-003-004/010168
(NACHARAM)
|
3646003000NRG24130620230253347
|
13/06/2023
|
Raamulamma
|
3646003WL010898
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978184170
|
|
Raamulamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-003-004/010172
(NACHARAM)
|
3646003000NRG24130620230253349
|
13/06/2023
|
Laxmi
|
3646003WL010898
|
Laxmi
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184171
|
|
Laxmi
|
()
|
|
11
|
KOSGI
|
TS-46-003-003-004/010274
(NACHARAM)
|
3646003000NRG24130620230253355
|
13/06/2023
|
Ayyappa
|
3646003WL010898
|
Ayyappa
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184173
|
|
Ayyappa
|
()
|
|
12
|
KOSGI
|
TS-46-003-003-004/010274
(NACHARAM)
|
3646003000NRG24130620230253356
|
13/06/2023
|
Vasantamma
|
3646003WL010898
|
Vasantamma
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184174
|
|
Vasantamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-003-004/010307
(NACHARAM)
|
3646003000NRG24130620230253360
|
13/06/2023
|
Chandrakala
|
3646003WL010898
|
Chandrakala
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978184175
|
|
Chandrakala
|
()
|
|
14
|
KOSGI
|
TS-46-003-003-004/010321
(NACHARAM)
|
3646003000NRG24130620230253363
|
13/06/2023
|
Ramulu
|
3646003WL010898
|
Ramulu
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184187
|
|
Ramulu
|
()
|
|
15
|
KOSGI
|
TS-46-003-003-004/010321
(NACHARAM)
|
3646003000NRG24130620230253364
|
13/06/2023
|
Sujatha
|
3646003WL010898
|
Sujatha
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184188
|
|
Sujatha
|
()
|
|
16
|
KOSGI
|
TS-46-003-003-004/010328
(NACHARAM)
|
3646003000NRG24130620230253365
|
13/06/2023
|
Savitra
|
3646003WL010898
|
Savitra
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184176
|
|
Savitra
|
()
|
|
17
|
KOSGI
|
TS-46-003-003-004/010421
(NACHARAM)
|
3646003000NRG24130620230253366
|
13/06/2023
|
Laxmi
|
3646003WL010898
|
Laxmi
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184177
|
|
Laxmi
|
()
|
|
18
|
KOSGI
|
TS-46-003-003-004/010427
(NACHARAM)
|
3646003000NRG24130620230253367
|
13/06/2023
|
Raaju
|
3646003WL010898
|
Raaju
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978184190
|
|
Raaju
|
()
|
|
19
|
KOSGI
|
TS-46-003-003-004/010433
(NACHARAM)
|
3646003000NRG24130620230253369
|
13/06/2023
|
Rangappa
|
3646003WL010898
|
Rangappa
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978184191
|
|
Rangappa
|
()
|
|
20
|
KOSGI
|
TS-46-003-003-004/010441
(NACHARAM)
|
3646003000NRG24130620230253370
|
13/06/2023
|
Anjilayya
|
3646003WL010898
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184192
|
|
Anjilayya
|
()
|
|
21
|
KOSGI
|
TS-46-003-003-004/010441
(NACHARAM)
|
3646003000NRG24130620230253371
|
13/06/2023
|
Shakuntala
|
3646003WL010898
|
Shakuntala
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184193
|
|
Shakuntala
|
()
|
|
22
|
KOSGI
|
TS-46-003-003-004/010490
(NACHARAM)
|
3646003000NRG24130620230253372
|
13/06/2023
|
satyamma
|
3646003WL010898
|
satyamma
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978184185
|
|
satyamma
|
()
|
|
23
|
KOSGI
|
TS-46-003-003-004/010499
(NACHARAM)
|
3646003000NRG24130620230253373
|
13/06/2023
|
srilata
|
3646003WL010898
|
srilata
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184186
|
|
srilata
|
()
|
|
24
|
KOSGI
|
TS-46-003-003-004/010520
(NACHARAM)
|
3646003000NRG24130620230253374
|
13/06/2023
|
Anjilayya
|
3646003WL010898
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184172
|
|
Anjilayya
|
()
|
|
25
|
KOSGI
|
TS-46-003-003-004/010520
(NACHARAM)
|
3646003000NRG24130620230253375
|
13/06/2023
|
Satyamma
|
3646003WL010898
|
Satyamma
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184167
|
|
Satyamma
|
()
|
|
26
|
KOSGI
|
TS-46-003-003-004/010528
(NACHARAM)
|
3646003000NRG24130620230253376
|
13/06/2023
|
anasuya
|
3646003WL010898
|
anasuya
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184189
|
|
anasuya
|
()
|
|
27
|
KOSGI
|
TS-46-003-003-004/010550
(NACHARAM)
|
3646003000NRG24130620230253381
|
13/06/2023
|
Archana
|
3646003WL010898
|
Archana
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978184169
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8225
|
8225
|
|
|
|
|
|
|
|