|
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-46-003-005-007/010002
(SARJAKHANPET)
|
3646003000NRG24220720230336127
|
25/07/2023
|
Venkataiah
|
3646003WL016329
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006245554
|
|
Venkataiah
|
()
|
|
2
|
KOSGI
|
TS-46-003-005-007/010093
(SARJAKHANPET)
|
3646003000NRG24220720230336130
|
25/07/2023
|
Rajiya Begam
|
3646003WL016329
|
Rajiya Begam
|
50933901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006245553
|
|
Rajiya Begam
|
()
|
|
3
|
KOSGI
|
TS-46-003-005-007/010611
(SARJAKHANPET)
|
3646003000NRG24220720230336133
|
25/07/2023
|
Shiva Prasad
|
3646003WL016329
|
Shiva Prasad
|
50933901
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4006245571
|
|
Shiva Prasad
|
()
|
|
4
|
KOSGI
|
TS-46-003-005-007/011096
(SARJAKHANPET)
|
3646003000NRG24220720230336135
|
25/07/2023
|
LALITHA
|
3646003WL016329
|
LALITHA
|
50933901
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4006245550
|
|
LALITHA
|
()
|
|
5
|
KOSGI
|
TS-46-003-012-011/010023
(MUSHRIFA)
|
3646003000NRG24250720230339445
|
25/07/2023
|
manjula
|
3646003WL016700
|
manjula
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245547
|
|
manjula
|
()
|
|
6
|
KOSGI
|
TS-46-003-012-011/010149
(MUSHRIFA)
|
3646003000NRG24250720230339447
|
25/07/2023
|
Mahabub Sab
|
3646003WL016700
|
Mahabub Sab
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245539
|
|
Mahabub Sab
|
()
|
|
7
|
KOSGI
|
TS-46-003-012-011/010197
(MUSHRIFA)
|
3646003000NRG24250720230339448
|
25/07/2023
|
naresh
|
3646003WL016700
|
naresh
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245543
|
|
naresh
|
()
|
|
8
|
KOSGI
|
TS-46-003-012-011/010250
(MUSHRIFA)
|
3646003000NRG24250720230339449
|
25/07/2023
|
B.venkatnarsimulu
|
3646003WL016700
|
B.venkatnarsimulu
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245572
|
|
B.venkatnarsimulu
|
()
|
|
9
|
KOSGI
|
TS-46-003-012-011/010456
(MUSHRIFA)
|
3646003000NRG24250720230339452
|
25/07/2023
|
Ferroz
|
3646003WL016700
|
Ferroz
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245541
|
|
Ferroz
|
()
|
|
10
|
KOSGI
|
TS-46-003-012-011/010456
(MUSHRIFA)
|
3646003000NRG24250720230339451
|
25/07/2023
|
Husen Begam
|
3646003WL016700
|
Husen Begam
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245540
|
|
Husen Begam
|
()
|
|
11
|
KOSGI
|
TS-46-003-013-025/010059
(BOLONIPALLI)
|
3646003000NRG24250720230339456
|
25/07/2023
|
Lakshmi
|
3646003WL016701
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245549
|
|
Lakshmi
|
()
|
|
12
|
KOSGI
|
TS-46-003-013-025/010098
(BOLONIPALLI)
|
3646003000NRG24250720230339458
|
25/07/2023
|
Bheemamma
|
3646003WL016701
|
Bheemamma
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245544
|
|
Bheemamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-013-025/010114
(BOLONIPALLI)
|
3646003000NRG24250720230339460
|
25/07/2023
|
Amjilappa
|
3646003WL016701
|
Amjilappa
|
50933901
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4006245545
|
|
Amjilappa
|
()
|
|
14
|
KOSGI
|
TS-46-003-013-025/010114
(BOLONIPALLI)
|
3646003000NRG24250720230339459
|
25/07/2023
|
Iramma
|
3646003WL016701
|
Iramma
|
50933901
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
4006245546
|
|
Iramma
|
()
|
|
15
|
KOSGI
|
TS-46-003-013-025/010126
(BOLONIPALLI)
|
3646003000NRG24250720230339461
|
25/07/2023
|
Yellamma
|
3646003WL016701
|
Yellamma
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245552
|
|
Yellamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-013-025/010136
(BOLONIPALLI)
|
3646003000NRG24250720230339463
|
25/07/2023
|
Laxmamma
|
3646003WL016701
|
Laxmamma
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245551
|
|
Laxmamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-013-025/010158
(BOLONIPALLI)
|
3646003000NRG24250720230339465
|
25/07/2023
|
Pedda Mallamma
|
3646003WL016701
|
Pedda Mallamma
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006245542
|
|
Pedda Mallamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-019-018/010010
(BHOGARAM)
|
3646003000NRG24250720230339113
|
25/07/2023
|
Srinivas
|
3646003WL016661
|
Srinivas
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006245548
|
|
Srinivas
|
()
|
|
19
|
KOSGI
|
TS-46-003-019-018/010044
(BHOGARAM)
|
3646003000NRG24250720230338481
|
25/07/2023
|
Aashamma
|
3646003WL016577
|
Aashamma
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006245558
|
|
Aashamma
|
()
|
|
20
|
KOSGI
|
TS-46-003-019-018/010044
(BHOGARAM)
|
3646003000NRG24250720230338480
|
25/07/2023
|
Anjilayya Goud
|
3646003WL016577
|
Anjilayya Goud
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006245559
|
|
Anjilayya Goud
|
()
|
|
21
|
KOSGI
|
TS-46-003-019-018/010127
(BHOGARAM)
|
3646003000NRG24250720230338483
|
25/07/2023
|
Nagendramma
|
3646003WL016578
|
Nagendramma
|
50933901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
4006245562
|
|
Nagendramma
|
()
|
|
22
|
KOSGI
|
TS-46-003-019-018/010127
(BHOGARAM)
|
3646003000NRG24250720230338482
|
25/07/2023
|
Venktayya
|
3646003WL016578
|
Venktayya
|
50933901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
4006245561
|
|
Venktayya
|
()
|
|
23
|
KOSGI
|
TS-46-003-019-018/010128
(BHOGARAM)
|
3646003019NRG24240720230337771
|
25/07/2023
|
Krishnayya
|
3646003WL016464
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
4006245563
|
|
Krishnayya
|
()
|
|
24
|
KOSGI
|
TS-46-003-019-018/010151
(BHOGARAM)
|
3646003000NRG24250720230339116
|
25/07/2023
|
Laxmi
|
3646003WL016662
|
Laxmi
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006245564
|
|
Laxmi
|
()
|
|
25
|
KOSGI
|
TS-46-003-019-018/010159
(BHOGARAM)
|
3646003000NRG24250720230339117
|
25/07/2023
|
Malleshgou
|
3646003WL016663
|
Malleshgou
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006245565
|
|
Malleshgou
|
()
|
|
26
|
KOSGI
|
TS-46-003-019-018/010246
(BHOGARAM)
|
3646003000NRG24250720230338397
|
25/07/2023
|
Mallayya
|
3646003WL016565
|
Mallayya
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006245557
|
|
Mallayya
|
()
|
|
27
|
KOSGI
|
TS-46-003-019-018/010246
(BHOGARAM)
|
3646003000NRG24250720230338398
|
25/07/2023
|
Venkatamma
|
3646003WL016565
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006245556
|
|
Venkatamma
|
()
|
|
28
|
KOSGI
|
TS-46-003-019-018/010286
(BHOGARAM)
|
3646003000NRG24250720230338478
|
25/07/2023
|
Raamulu
|
3646003WL016576
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006245566
|
|
Raamulu
|
()
|
|
29
|
KOSGI
|
TS-46-003-019-018/010299
(BHOGARAM)
|
3646003000NRG24250720230338427
|
25/07/2023
|
Krishnayya
|
3646003WL016573
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
29/07/2023
|
|
4006245568
|
|
Krishnayya
|
()
|
|
30
|
KOSGI
|
TS-46-003-019-018/010299
(BHOGARAM)
|
3646003000NRG24250720230338426
|
25/07/2023
|
Venkatamma
|
3646003WL016573
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
29/07/2023
|
|
4006245567
|
|
Venkatamma
|
()
|
|
31
|
KOSGI
|
TS-46-003-019-018/010334
(BHOGARAM)
|
3646003000NRG24250720230339390
|
25/07/2023
|
Chennamma
|
3646003WL016688
|
Chennamma
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
4006245570
|
|
Chennamma
|
()
|
|
32
|
KOSGI
|
TS-46-003-019-018/010334
(BHOGARAM)
|
3646003000NRG24250720230339389
|
25/07/2023
|
Venkataiah
|
3646003WL016688
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
4006245569
|
|
Venkataiah
|
()
|
|
33
|
KOSGI
|
TS-46-003-019-018/010492
(BHOGARAM)
|
3646003000NRG24250720230338428
|
25/07/2023
|
Radika
|
3646003WL016574
|
Radika
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006245555
|
|
Radika
|
()
|
|
34
|
KOSGI
|
TS-46-003-019-018/010639
(BHOGARAM)
|
3646003000NRG24250720230338395
|
25/07/2023
|
chennaiah
|
3646003WL016563
|
chennaiah
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006245560
|
|
chennaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38036
|
38036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38036
|
38036
|
|
|
|
|
|
|
|