|
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-46-003-002-003/010059
(CHANDRAVANCHA)
|
3646003000NRG24030620230214908
|
03/06/2023
|
Parvathamma
|
3646003WL009506
|
Parvathamma
|
50933901
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2313657328
|
|
Parvathamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010174
(CHANDRAVANCHA)
|
3646003000NRG24030620230214800
|
03/06/2023
|
Baratamma
|
3646003WL009500
|
Baratamma
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657330
|
|
Baratamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010174
(CHANDRAVANCHA)
|
3646003000NRG24030620230214799
|
03/06/2023
|
Devappa
|
3646003WL009500
|
Devappa
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657329
|
|
Devappa
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010212
(CHANDRAVANCHA)
|
3646003000NRG24030620230214917
|
03/06/2023
|
Nagesh Prathibha
|
3646003WL009508
|
Nagesh Prathibha
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
2313657341
|
|
Nagesh Prathibha
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010335
(CHANDRAVANCHA)
|
3646003000NRG24030620230214802
|
03/06/2023
|
Balakistamma
|
3646003WL009500
|
Balakistamma
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657345
|
|
Balakistamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010335
(CHANDRAVANCHA)
|
3646003000NRG24030620230214801
|
03/06/2023
|
Ramulu
|
3646003WL009500
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657344
|
|
Ramulu
|
()
|
|
7
|
KOSGI
|
TS-46-003-002-003/010480
(CHANDRAVANCHA)
|
3646003000NRG24030620230214803
|
03/06/2023
|
Mogulaiah
|
3646003WL009500
|
Mogulaiah
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657342
|
|
Mogulaiah
|
()
|
|
8
|
KOSGI
|
TS-46-003-002-003/010480
(CHANDRAVANCHA)
|
3646003000NRG24030620230214804
|
03/06/2023
|
Padmamma
|
3646003WL009500
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657346
|
|
Padmamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-002-003/010482
(CHANDRAVANCHA)
|
3646003000NRG24030620230214805
|
03/06/2023
|
Buggaiah
|
3646003WL009500
|
Buggaiah
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657347
|
|
Buggaiah
|
()
|
|
10
|
KOSGI
|
TS-46-003-002-003/010482
(CHANDRAVANCHA)
|
3646003000NRG24030620230214806
|
03/06/2023
|
Jayamma
|
3646003WL009500
|
Jayamma
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657348
|
|
Jayamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-002-003/010487
(CHANDRAVANCHA)
|
3646003000NRG24030620230214807
|
03/06/2023
|
Mahananda
|
3646003WL009500
|
Mahananda
|
50933901
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
08/06/2023
|
|
2313657317
|
|
Mahananda
|
()
|
|
12
|
KOSGI
|
TS-46-003-002-003/010539
(CHANDRAVANCHA)
|
3646003000NRG24030620230214911
|
03/06/2023
|
Anuradha
|
3646003WL009506
|
Anuradha
|
50933901
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2313657351
|
|
Anuradha
|
()
|
|
13
|
KOSGI
|
TS-46-003-002-003/010539
(CHANDRAVANCHA)
|
3646003000NRG24030620230214910
|
03/06/2023
|
Balaraj
|
3646003WL009506
|
Balaraj
|
50933901
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2313657350
|
|
Balaraj
|
()
|
|
14
|
KOSGI
|
TS-46-003-002-003/010541
(CHANDRAVANCHA)
|
3646003000NRG24030620230214912
|
03/06/2023
|
Shrinuvas
|
3646003WL009506
|
Shrinuvas
|
50933901
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2313657343
|
|
Shrinuvas
|
()
|
|
15
|
KOSGI
|
TS-46-003-002-003/010541
(CHANDRAVANCHA)
|
3646003000NRG24030620230214913
|
03/06/2023
|
suvarna
|
3646003WL009506
|
suvarna
|
50933901
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
2313657355
|
|
suvarna
|
()
|
|
16
|
KOSGI
|
TS-46-003-012-011/010001
(MUSHRIFA)
|
3646003000NRG24030620230214826
|
03/06/2023
|
Bharatamma
|
3646003WL009504
|
Bharatamma
|
50933901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
08/06/2023
|
|
2313657319
|
|
Bharatamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-012-011/010001
(MUSHRIFA)
|
3646003000NRG24030620230214825
|
03/06/2023
|
Bujjamma
|
3646003WL009504
|
Bujjamma
|
50933901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
08/06/2023
|
|
2313657318
|
|
Bujjamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-012-011/010032
(MUSHRIFA)
|
3646003000NRG24030620230214832
|
03/06/2023
|
Shyamappa
|
3646003WL009504
|
Shyamappa
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657323
|
|
Shyamappa
|
()
|
|
19
|
KOSGI
|
TS-46-003-012-011/010069
(MUSHRIFA)
|
3646003000NRG24030620230214847
|
03/06/2023
|
Chandrappa
|
3646003WL009504
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657324
|
|
Chandrappa
|
()
|
|
20
|
KOSGI
|
TS-46-003-012-011/010114
(MUSHRIFA)
|
3646003000NRG24030620230214855
|
03/06/2023
|
Laxmi
|
3646003WL009504
|
Laxmi
|
50933901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
08/06/2023
|
|
2313657349
|
|
Laxmi
|
()
|
|
21
|
KOSGI
|
TS-46-003-012-011/010118
(MUSHRIFA)
|
3646003000NRG24030620230214856
|
03/06/2023
|
Mallamma
|
3646003WL009504
|
Mallamma
|
50933901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
08/06/2023
|
|
2313657353
|
|
Mallamma
|
()
|
|
22
|
KOSGI
|
TS-46-003-012-011/010141
(MUSHRIFA)
|
3646003000NRG24030620230214857
|
03/06/2023
|
Anasuja
|
3646003WL009504
|
Anasuja
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657325
|
|
Anasuja
|
()
|
|
23
|
KOSGI
|
TS-46-003-012-011/010146
(MUSHRIFA)
|
3646003000NRG24030620230214859
|
03/06/2023
|
Gopal
|
3646003WL009504
|
Gopal
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657327
|
|
Gopal
|
()
|
|
24
|
KOSGI
|
TS-46-003-012-011/010146
(MUSHRIFA)
|
3646003000NRG24030620230214858
|
03/06/2023
|
Venkatamma
|
3646003WL009504
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657326
|
|
Venkatamma
|
()
|
|
25
|
KOSGI
|
TS-46-003-012-011/010194
(MUSHRIFA)
|
3646003000NRG24030620230214867
|
03/06/2023
|
abdulrajazak
|
3646003WL009504
|
abdulrajazak
|
50933901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2313657354
|
|
abdulrajazak
|
()
|
|
26
|
KOSGI
|
TS-46-003-012-011/010194
(MUSHRIFA)
|
3646003000NRG24030620230214866
|
03/06/2023
|
Munthaju Begam
|
3646003WL009504
|
Munthaju Begam
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657316
|
|
Munthaju Begam
|
()
|
|
27
|
KOSGI
|
TS-46-003-012-011/010195
(MUSHRIFA)
|
3646003000NRG24030620230214868
|
03/06/2023
|
Himambhi
|
3646003WL009504
|
Himambhi
|
50933901
|
SBIN0000DOP
|
480
|
480
|
Processed
|
08/06/2023
|
|
2313657320
|
|
Himambhi
|
()
|
|
28
|
KOSGI
|
TS-46-003-012-011/010222
(MUSHRIFA)
|
3646003000NRG24030620230214870
|
03/06/2023
|
Satyamma
|
3646003WL009504
|
Satyamma
|
50933901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2313657321
|
|
Satyamma
|
()
|
|
29
|
KOSGI
|
TS-46-003-012-011/010253
(MUSHRIFA)
|
3646003000NRG24030620230214871
|
03/06/2023
|
Veerappa
|
3646003WL009504
|
Veerappa
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657322
|
|
Veerappa
|
()
|
|
30
|
KOSGI
|
TS-46-003-012-011/010287
(MUSHRIFA)
|
3646003000NRG24030620230214877
|
03/06/2023
|
Bichappa
|
3646003WL009504
|
Bichappa
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657333
|
|
Bichappa
|
()
|
|
31
|
KOSGI
|
TS-46-003-012-011/010287
(MUSHRIFA)
|
3646003000NRG24030620230214876
|
03/06/2023
|
Keshwavulu
|
3646003WL009504
|
Keshwavulu
|
50933901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
08/06/2023
|
|
2313657332
|
|
Keshwavulu
|
()
|
|
32
|
KOSGI
|
TS-46-003-012-011/010287
(MUSHRIFA)
|
3646003000NRG24030620230214878
|
03/06/2023
|
Narsamma
|
3646003WL009504
|
Narsamma
|
50933901
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2313657334
|
|
Narsamma
|
()
|
|
33
|
KOSGI
|
TS-46-003-012-011/010329
(MUSHRIFA)
|
3646003000NRG24030620230214881
|
03/06/2023
|
Laxmi
|
3646003WL009504
|
Laxmi
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657335
|
|
Laxmi
|
()
|
|
34
|
KOSGI
|
TS-46-003-012-011/010340
(MUSHRIFA)
|
3646003000NRG24030620230214883
|
03/06/2023
|
Ramulu
|
3646003WL009504
|
Ramulu
|
50933901
|
SBIN0000DOP
|
320
|
320
|
Processed
|
08/06/2023
|
|
2313657336
|
|
Ramulu
|
()
|
|
35
|
KOSGI
|
TS-46-003-012-011/010373
(MUSHRIFA)
|
3646003000NRG24030620230214885
|
03/06/2023
|
Padmamma
|
3646003WL009504
|
Padmamma
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657338
|
|
Padmamma
|
()
|
|
36
|
KOSGI
|
TS-46-003-012-011/010448
(MUSHRIFA)
|
3646003000NRG24030620230214889
|
03/06/2023
|
Kaashappa
|
3646003WL009504
|
Kaashappa
|
50933901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
08/06/2023
|
|
2313657339
|
|
Kaashappa
|
()
|
|
37
|
KOSGI
|
TS-46-003-012-011/010450
(MUSHRIFA)
|
3646003000NRG24030620230214891
|
03/06/2023
|
Ramakrishna
|
3646003WL009504
|
Ramakrishna
|
50933901
|
SBIN0000DOP
|
640
|
640
|
Processed
|
08/06/2023
|
|
2313657340
|
|
Ramakrishna
|
()
|
|
38
|
KOSGI
|
TS-46-003-012-011/010470
(MUSHRIFA)
|
3646003000NRG24030620230214893
|
03/06/2023
|
Chennamma
|
3646003WL009504
|
Chennamma
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657352
|
|
Chennamma
|
()
|
|
39
|
KOSGI
|
TS-46-003-012-011/010505
(MUSHRIFA)
|
3646003000NRG24030620230214895
|
03/06/2023
|
Fathimma
|
3646003WL009504
|
Fathimma
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657331
|
|
Fathimma
|
()
|
|
40
|
KOSGI
|
TS-46-003-012-011/010540
(MUSHRIFA)
|
3646003000NRG24030620230214900
|
03/06/2023
|
Sunitha
|
3646003WL009504
|
Sunitha
|
50933901
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2313657337
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35282
|
35282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35282
|
35282
|
|
|
|
|
|
|
|