|
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-46-003-012-011/010008
(MUSHRIFA)
|
3646003000NRG24250520230178949
|
25/05/2023
|
Mangamma
|
3646003WL008102
|
Mangamma
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773679
|
|
Mangamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-012-011/010017
(MUSHRIFA)
|
3646003000NRG24250520230178955
|
25/05/2023
|
Raamulu
|
3646003WL008102
|
Raamulu
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773689
|
|
Raamulu
|
()
|
|
3
|
KOSGI
|
TS-46-003-012-011/010038
(MUSHRIFA)
|
3646003000NRG24250520230178959
|
25/05/2023
|
Mohanamma
|
3646003WL008102
|
Mohanamma
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773690
|
|
Mohanamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-012-011/010048
(MUSHRIFA)
|
3646003000NRG24250520230178963
|
25/05/2023
|
Anjilmma
|
3646003WL008102
|
Anjilmma
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773691
|
|
Anjilmma
|
()
|
|
5
|
KOSGI
|
TS-46-003-012-011/010069
(MUSHRIFA)
|
3646003000NRG24250520230178966
|
25/05/2023
|
Chandrappa
|
3646003WL008102
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773692
|
|
Chandrappa
|
()
|
|
6
|
KOSGI
|
TS-46-003-012-011/010094
(MUSHRIFA)
|
3646003000NRG24250520230178968
|
25/05/2023
|
Budda Buggappa
|
3646003WL008102
|
Budda Buggappa
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773693
|
|
Budda Buggappa
|
()
|
|
7
|
KOSGI
|
TS-46-003-012-011/010095
(MUSHRIFA)
|
3646003000NRG24250520230178969
|
25/05/2023
|
Lakshmi
|
3646003WL008102
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773694
|
|
Lakshmi
|
()
|
|
8
|
KOSGI
|
TS-46-003-012-011/010119
(MUSHRIFA)
|
3646003000NRG24250520230178972
|
25/05/2023
|
Kishtappa
|
3646003WL008102
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773696
|
|
Kishtappa
|
()
|
|
9
|
KOSGI
|
TS-46-003-012-011/010119
(MUSHRIFA)
|
3646003000NRG24250520230178971
|
25/05/2023
|
Savitri
|
3646003WL008102
|
Savitri
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773695
|
|
Savitri
|
()
|
|
10
|
KOSGI
|
TS-46-003-012-011/010153
(MUSHRIFA)
|
3646003000NRG24250520230178975
|
25/05/2023
|
Raamulu
|
3646003WL008102
|
Raamulu
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773697
|
|
Raamulu
|
()
|
|
11
|
KOSGI
|
TS-46-003-012-011/010173
(MUSHRIFA)
|
3646003000NRG24250520230178976
|
25/05/2023
|
Venkatamma
|
3646003WL008102
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773680
|
|
Venkatamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-012-011/010178
(MUSHRIFA)
|
3646003000NRG24250520230178979
|
25/05/2023
|
Mogula Sab
|
3646003WL008102
|
Mogula Sab
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773682
|
|
Mogula Sab
|
()
|
|
13
|
KOSGI
|
TS-46-003-012-011/010178
(MUSHRIFA)
|
3646003000NRG24250520230178978
|
25/05/2023
|
Usunbhi
|
3646003WL008102
|
Usunbhi
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773681
|
|
Usunbhi
|
()
|
|
14
|
KOSGI
|
TS-46-003-012-011/010194
(MUSHRIFA)
|
3646003000NRG24250520230178984
|
25/05/2023
|
Munthaju Begam
|
3646003WL008102
|
Munthaju Begam
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773683
|
|
Munthaju Begam
|
()
|
|
15
|
KOSGI
|
TS-46-003-012-011/010195
(MUSHRIFA)
|
3646003000NRG24250520230178985
|
25/05/2023
|
Himambhi
|
3646003WL008102
|
Himambhi
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773684
|
|
Himambhi
|
()
|
|
16
|
KOSGI
|
TS-46-003-012-011/010246
(MUSHRIFA)
|
3646003000NRG24250520230178989
|
25/05/2023
|
Chaand Bhi
|
3646003WL008102
|
Chaand Bhi
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773686
|
|
Chaand Bhi
|
()
|
|
17
|
KOSGI
|
TS-46-003-012-011/010246
(MUSHRIFA)
|
3646003000NRG24250520230178988
|
25/05/2023
|
Rukmoddin
|
3646003WL008102
|
Rukmoddin
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773685
|
|
Rukmoddin
|
()
|
|
18
|
KOSGI
|
TS-46-003-012-011/010248
(MUSHRIFA)
|
3646003000NRG24250520230178990
|
25/05/2023
|
Kishtamma
|
3646003WL008102
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773687
|
|
Kishtamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-012-011/010253
(MUSHRIFA)
|
3646003000NRG24250520230178991
|
25/05/2023
|
Veerappa
|
3646003WL008102
|
Veerappa
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773688
|
|
Veerappa
|
()
|
|
20
|
KOSGI
|
TS-46-003-012-011/010400
(MUSHRIFA)
|
3646003000NRG24250520230178999
|
25/05/2023
|
Chinna Kishtappa
|
3646003WL008102
|
Chinna Kishtappa
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773700
|
|
Chinna Kishtappa
|
()
|
|
21
|
KOSGI
|
TS-46-003-012-011/010417
(MUSHRIFA)
|
3646003000NRG24250520230179004
|
25/05/2023
|
Satyamma
|
3646003WL008102
|
Satyamma
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773701
|
|
Satyamma
|
()
|
|
22
|
KOSGI
|
TS-46-003-012-011/010505
(MUSHRIFA)
|
3646003000NRG24250520230179008
|
25/05/2023
|
Fathimma
|
3646003WL008102
|
Fathimma
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773698
|
|
Fathimma
|
()
|
|
23
|
KOSGI
|
TS-46-003-012-011/010540
(MUSHRIFA)
|
3646003000NRG24250520230179012
|
25/05/2023
|
Sunitha
|
3646003WL008102
|
Sunitha
|
50933901
|
SBIN0000DOP
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943773699
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|