|
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-46-003-003-004/010033
(NACHARAM)
|
3646003000NRG24160520230143932
|
16/05/2023
|
Kishtamma
|
3646003WL006394
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824410
|
|
Kishtamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010060
(NACHARAM)
|
3646003000NRG24160520230143934
|
16/05/2023
|
Lakshamma
|
3646003WL006394
|
Lakshamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824412
|
|
Lakshamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010060
(NACHARAM)
|
3646003000NRG24160520230143933
|
16/05/2023
|
Peddachandrayya
|
3646003WL006394
|
Peddachandrayya
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824411
|
|
Peddachandrayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010115
(NACHARAM)
|
3646003000NRG24160520230143936
|
16/05/2023
|
Mallamma
|
3646003WL006394
|
Mallamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824414
|
|
Mallamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010160
(NACHARAM)
|
3646003000NRG24160520230143937
|
16/05/2023
|
Venkatamma
|
3646003WL006394
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824415
|
|
Venkatamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010160
(NACHARAM)
|
3646003000NRG24160520230143938
|
16/05/2023
|
Venkatayya
|
3646003WL006394
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824416
|
|
Venkatayya
|
()
|
|
7
|
KOSGI
|
TS-46-003-003-004/010173
(NACHARAM)
|
3646003000NRG24160520230143940
|
16/05/2023
|
Peddavenkatayya
|
3646003WL006394
|
Peddavenkatayya
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824409
|
|
Peddavenkatayya
|
()
|
|
8
|
KOSGI
|
TS-46-003-003-004/010519
(NACHARAM)
|
3646003000NRG24160520230143948
|
16/05/2023
|
Saavitramma
|
3646003WL006394
|
Saavitramma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818824413
|
|
Saavitramma
|
()
|
|
9
|
KOSGI
|
TS-46-003-019-018/010009
(BHOGARAM)
|
3646003000NRG24160520230143856
|
16/05/2023
|
Chennamma
|
3646003WL006387
|
Chennamma
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824420
|
|
Chennamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-019-018/010009
(BHOGARAM)
|
3646003000NRG24160520230143855
|
16/05/2023
|
Raju
|
3646003WL006387
|
Raju
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824421
|
|
Raju
|
()
|
|
11
|
KOSGI
|
TS-46-003-019-018/010029
(BHOGARAM)
|
3646003000NRG24160520230143182
|
16/05/2023
|
Govindu
|
3646003WL006344
|
Govindu
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818824393
|
|
Govindu
|
()
|
|
12
|
KOSGI
|
TS-46-003-019-018/010036
(BHOGARAM)
|
3646003000NRG24160520230143857
|
16/05/2023
|
Chendrayya
|
3646003WL006387
|
Chendrayya
|
50933901
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818824394
|
|
Chendrayya
|
()
|
|
13
|
KOSGI
|
TS-46-003-019-018/010036
(BHOGARAM)
|
3646003000NRG24160520230143858
|
16/05/2023
|
Laxmi
|
3646003WL006387
|
Laxmi
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824395
|
|
Laxmi
|
()
|
|
14
|
KOSGI
|
TS-46-003-019-018/010064
(BHOGARAM)
|
3646003000NRG24160520230143860
|
16/05/2023
|
Anasuya
|
3646003WL006387
|
Anasuya
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824418
|
|
Anasuya
|
()
|
|
15
|
KOSGI
|
TS-46-003-019-018/010064
(BHOGARAM)
|
3646003000NRG24160520230143859
|
16/05/2023
|
Saayappa
|
3646003WL006387
|
Saayappa
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824419
|
|
Saayappa
|
()
|
|
16
|
KOSGI
|
TS-46-003-019-018/010121
(BHOGARAM)
|
3646003000NRG24160520230143817
|
16/05/2023
|
Venkataiah
|
3646003WL006385
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818824396
|
|
Venkataiah
|
()
|
|
17
|
KOSGI
|
TS-46-003-019-018/010174
(BHOGARAM)
|
3646003000NRG24160520230143861
|
16/05/2023
|
Venkatayya
|
3646003WL006387
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824397
|
|
Venkatayya
|
()
|
|
18
|
KOSGI
|
TS-46-003-019-018/010195
(BHOGARAM)
|
3646003000NRG24160520230143223
|
16/05/2023
|
Narsayya
|
3646003WL006354
|
Narsayya
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818824398
|
|
Narsayya
|
()
|
|
19
|
KOSGI
|
TS-46-003-019-018/010265
(BHOGARAM)
|
3646003000NRG24160520230143224
|
16/05/2023
|
Raamulu
|
3646003WL006354
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818824399
|
|
Raamulu
|
()
|
|
20
|
KOSGI
|
TS-46-003-019-018/010293
(BHOGARAM)
|
3646003000NRG24160520230143864
|
16/05/2023
|
Chennamma
|
3646003WL006387
|
Chennamma
|
50933901
|
SBIN0000DOP
|
148
|
148
|
Processed
|
24/05/2023
|
|
1818824400
|
|
Chennamma
|
()
|
|
21
|
KOSGI
|
TS-46-003-019-018/010309
(BHOGARAM)
|
3646003000NRG24160520230143866
|
16/05/2023
|
Krishnayya
|
3646003WL006387
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824401
|
|
Krishnayya
|
()
|
|
22
|
KOSGI
|
TS-46-003-019-018/010309
(BHOGARAM)
|
3646003000NRG24160520230143867
|
16/05/2023
|
Paarvatamma
|
3646003WL006387
|
Paarvatamma
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824402
|
|
Paarvatamma
|
()
|
|
23
|
KOSGI
|
TS-46-003-019-018/010337
(BHOGARAM)
|
3646003000NRG24160520230143183
|
16/05/2023
|
Chennappa
|
3646003WL006344
|
Chennappa
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1818824403
|
|
Chennappa
|
()
|
|
24
|
KOSGI
|
TS-46-003-019-018/010343
(BHOGARAM)
|
3646003000NRG24160520230143868
|
16/05/2023
|
Kistamma
|
3646003WL006387
|
Kistamma
|
50933901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/05/2023
|
|
1818824404
|
|
Kistamma
|
()
|
|
25
|
KOSGI
|
TS-46-003-019-018/010377
(BHOGARAM)
|
3646003000NRG24160520230143870
|
16/05/2023
|
Anjilamma
|
3646003WL006387
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
592
|
592
|
Processed
|
24/05/2023
|
|
1818824406
|
|
Anjilamma
|
()
|
|
26
|
KOSGI
|
TS-46-003-019-018/010448
(BHOGARAM)
|
3646003000NRG24160520230143871
|
16/05/2023
|
Prameela
|
3646003WL006387
|
Prameela
|
50933901
|
SBIN0000DOP
|
592
|
592
|
Processed
|
24/05/2023
|
|
1818824407
|
|
Prameela
|
()
|
|
27
|
KOSGI
|
TS-46-003-019-018/010449
(BHOGARAM)
|
3646003000NRG24160520230143872
|
16/05/2023
|
Padma
|
3646003WL006387
|
Padma
|
50933901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/05/2023
|
|
1818824408
|
|
Padma
|
()
|
|
28
|
KOSGI
|
TS-46-003-019-018/010526
(BHOGARAM)
|
3646003000NRG24160520230143875
|
16/05/2023
|
Satyamma
|
3646003WL006387
|
Satyamma
|
50933901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/05/2023
|
|
1818824417
|
|
Satyamma
|
()
|
|
29
|
KOSGI
|
TS-46-003-019-018/010528
(BHOGARAM)
|
3646003000NRG24160520230143876
|
16/05/2023
|
Gopal
|
3646003WL006387
|
Gopal
|
50933901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/05/2023
|
|
1818824423
|
|
Gopal
|
()
|
|
30
|
KOSGI
|
TS-46-003-019-018/010528
(BHOGARAM)
|
3646003000NRG24160520230143877
|
16/05/2023
|
Maadhavi
|
3646003WL006387
|
Maadhavi
|
50933901
|
SBIN0000DOP
|
740
|
740
|
Processed
|
24/05/2023
|
|
1818824422
|
|
Maadhavi
|
()
|
|
31
|
KOSGI
|
TS-46-003-019-018/010534
(BHOGARAM)
|
3646003000NRG24160520230143878
|
16/05/2023
|
Keshauvlu
|
3646003WL006387
|
Keshauvlu
|
50933901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818824392
|
|
Keshauvlu
|
()
|
|
32
|
KOSGI
|
TS-46-003-019-018/010621
(BHOGARAM)
|
3646003000NRG24160520230143880
|
16/05/2023
|
Ramulu
|
3646003WL006387
|
Ramulu
|
50933901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
24/05/2023
|
|
1818824405
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20538
|
20538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20538
|
20538
|
|
|
|
|
|
|
|