|
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-46-003-005-007/010007
(SARJAKHANPET)
|
3646003000NRG24140320240469615
|
14/03/2024
|
Bagyamma
|
3646003WL039729
|
Bagyamma
|
50933901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2941960715
|
|
Bagyamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-005-007/010046
(SARJAKHANPET)
|
3646003000NRG24140320240469617
|
14/03/2024
|
Lakxmi
|
3646003WL039729
|
Lakxmi
|
50933901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2941960749
|
|
Lakxmi
|
()
|
|
3
|
KOSGI
|
TS-46-003-005-007/010046
(SARJAKHANPET)
|
3646003000NRG24140320240469616
|
14/03/2024
|
Narsimulu
|
3646003WL039729
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2941960729
|
|
Narsimulu
|
()
|
|
4
|
KOSGI
|
TS-46-003-005-007/010061
(SARJAKHANPET)
|
3646003000NRG24140320240469619
|
14/03/2024
|
Anjamma
|
3646003WL039729
|
Anjamma
|
50933901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2941960716
|
|
Anjamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-005-007/010075
(SARJAKHANPET)
|
3646003000NRG24140320240469620
|
14/03/2024
|
Chandramma
|
3646003WL039729
|
Chandramma
|
50933901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2941960713
|
|
Chandramma
|
()
|
|
6
|
KOSGI
|
TS-46-003-005-007/010396
(SARJAKHANPET)
|
3646003000NRG24140320240469623
|
14/03/2024
|
Gowramma
|
3646003WL039729
|
Gowramma
|
50933901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2941960717
|
|
Gowramma
|
()
|
|
7
|
KOSGI
|
TS-46-003-005-007/010432
(SARJAKHANPET)
|
3646003000NRG24140320240469624
|
14/03/2024
|
Khaadar Saab
|
3646003WL039729
|
Khaadar Saab
|
50933901
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2941960718
|
|
Khaadar Saab
|
()
|
|
8
|
KOSGI
|
TS-46-003-005-007/010565
(SARJAKHANPET)
|
3646003000NRG24140320240469625
|
14/03/2024
|
Venkatamma
|
3646003WL039729
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2941960719
|
|
Venkatamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-005-007/010752
(SARJAKHANPET)
|
3646003000NRG24140320240469626
|
14/03/2024
|
Mogulamma
|
3646003WL039729
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2941960721
|
|
Mogulamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-005-007/010881
(SARJAKHANPET)
|
3646003000NRG24140320240469628
|
14/03/2024
|
JAYAMMA
|
3646003WL039729
|
JAYAMMA
|
50933901
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2941960750
|
|
JAYAMMA
|
()
|
|
11
|
KOSGI
|
TS-46-003-005-007/011045
(SARJAKHANPET)
|
3646003000NRG24140320240469629
|
14/03/2024
|
anusuja
|
3646003WL039729
|
anusuja
|
50933901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2941960730
|
|
anusuja
|
()
|
|
12
|
KOSGI
|
TS-46-003-005-007/011122
(SARJAKHANPET)
|
3646003000NRG24140320240469630
|
14/03/2024
|
Padmama
|
3646003WL039729
|
Padmama
|
50933901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2941960731
|
|
Padmama
|
()
|
|
13
|
KOSGI
|
TS-46-003-012-011/010017
(MUSHRIFA)
|
3646003000NRG24130320240468433
|
14/03/2024
|
Raamulu
|
3646003WL039639
|
Raamulu
|
50933901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2941960724
|
|
Raamulu
|
()
|
|
14
|
KOSGI
|
TS-46-003-012-011/010106
(MUSHRIFA)
|
3646003000NRG24130320240468434
|
14/03/2024
|
Anjilamma
|
3646003WL039639
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
13/04/2024
|
|
2941960735
|
|
Anjilamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-012-011/010110
(MUSHRIFA)
|
3646003000NRG24130320240468437
|
14/03/2024
|
Malkamma
|
3646003WL039639
|
Malkamma
|
50933901
|
SBIN0000DOP
|
358
|
358
|
Processed
|
13/04/2024
|
|
2941960726
|
|
Malkamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-012-011/010112
(MUSHRIFA)
|
3646003000NRG24130320240468438
|
14/03/2024
|
Lakshmi
|
3646003WL039639
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960727
|
|
Lakshmi
|
()
|
|
17
|
KOSGI
|
TS-46-003-012-011/010114
(MUSHRIFA)
|
3646003000NRG24130320240468439
|
14/03/2024
|
Kishtamma
|
3646003WL039639
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960746
|
|
Kishtamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-012-011/010124
(MUSHRIFA)
|
3646003000NRG24130320240468440
|
14/03/2024
|
Dastamma
|
3646003WL039639
|
Dastamma
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960741
|
|
Dastamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-012-011/010124
(MUSHRIFA)
|
3646003000NRG24130320240468441
|
14/03/2024
|
Hanmanthu
|
3646003WL039639
|
Hanmanthu
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960742
|
|
Hanmanthu
|
()
|
|
20
|
KOSGI
|
TS-46-003-012-011/010200
(MUSHRIFA)
|
3646003000NRG24130320240468442
|
14/03/2024
|
Raamulamma
|
3646003WL039639
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960722
|
|
Raamulamma
|
()
|
|
21
|
KOSGI
|
TS-46-003-012-011/010201
(MUSHRIFA)
|
3646003000NRG24130320240468443
|
14/03/2024
|
Buddamma
|
3646003WL039639
|
Buddamma
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960723
|
|
Buddamma
|
()
|
|
22
|
KOSGI
|
TS-46-003-012-011/010421
(MUSHRIFA)
|
3646003000NRG24130320240468446
|
14/03/2024
|
Laxmappa
|
3646003WL039639
|
Laxmappa
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960756
|
|
Laxmappa
|
()
|
|
23
|
KOSGI
|
TS-46-003-012-011/010534
(MUSHRIFA)
|
3646003000NRG24130320240468447
|
14/03/2024
|
Anitha
|
3646003WL039639
|
Anitha
|
50933901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2941960720
|
|
Anitha
|
()
|
|
24
|
KOSGI
|
TS-46-003-013-025/010004
(BOLONIPALLI)
|
3646003000NRG24140320240470210
|
14/03/2024
|
Raamamma
|
3646003WL039754
|
Raamamma
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960733
|
|
Raamamma
|
()
|
|
25
|
KOSGI
|
TS-46-003-013-025/010012
(BOLONIPALLI)
|
3646003000NRG24140320240470213
|
14/03/2024
|
Venkatayya
|
3646003WL039754
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960747
|
|
Venkatayya
|
()
|
|
26
|
KOSGI
|
TS-46-003-013-025/010025
(BOLONIPALLI)
|
3646003000NRG24140320240470214
|
14/03/2024
|
Mogulamma
|
3646003WL039754
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941960744
|
|
Mogulamma
|
()
|
|
27
|
KOSGI
|
TS-46-003-013-025/010034
(BOLONIPALLI)
|
3646003000NRG24140320240470215
|
14/03/2024
|
Chamdrappa
|
3646003WL039754
|
Chamdrappa
|
50933901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941960753
|
|
Chamdrappa
|
()
|
|
28
|
KOSGI
|
TS-46-003-013-025/010036
(BOLONIPALLI)
|
3646003000NRG24140320240470220
|
14/03/2024
|
Buddappa
|
3646003WL039754
|
Buddappa
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941960737
|
|
Buddappa
|
()
|
|
29
|
KOSGI
|
TS-46-003-013-025/010037
(BOLONIPALLI)
|
3646003000NRG24140320240470224
|
14/03/2024
|
Paarijata
|
3646003WL039754
|
Paarijata
|
50933901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941960755
|
|
Paarijata
|
()
|
|
30
|
KOSGI
|
TS-46-003-013-025/010037
(BOLONIPALLI)
|
3646003000NRG24140320240470223
|
14/03/2024
|
Shankarappa
|
3646003WL039754
|
Shankarappa
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941960754
|
|
Shankarappa
|
()
|
|
31
|
KOSGI
|
TS-46-003-013-025/010042
(BOLONIPALLI)
|
3646003000NRG24140320240470228
|
14/03/2024
|
Kurmayya
|
3646003WL039754
|
Kurmayya
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941960757
|
|
Kurmayya
|
()
|
|
32
|
KOSGI
|
TS-46-003-013-025/010042
(BOLONIPALLI)
|
3646003000NRG24140320240470229
|
14/03/2024
|
Yellamma
|
3646003WL039754
|
Yellamma
|
50933901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941960740
|
|
Yellamma
|
()
|
|
33
|
KOSGI
|
TS-46-003-013-025/010059
(BOLONIPALLI)
|
3646003000NRG24140320240470232
|
14/03/2024
|
Lakshmi
|
3646003WL039754
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941960738
|
|
Lakshmi
|
()
|
|
34
|
KOSGI
|
TS-46-003-013-025/010098
(BOLONIPALLI)
|
3646003000NRG24140320240470234
|
14/03/2024
|
Bheemamma
|
3646003WL039754
|
Bheemamma
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960725
|
|
Bheemamma
|
()
|
|
35
|
KOSGI
|
TS-46-003-013-025/010101
(BOLONIPALLI)
|
3646003000NRG24140320240470235
|
14/03/2024
|
Beemamma
|
3646003WL039754
|
Beemamma
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960736
|
|
Beemamma
|
()
|
|
36
|
KOSGI
|
TS-46-003-013-025/010111
(BOLONIPALLI)
|
3646003000NRG24140320240470237
|
14/03/2024
|
Chemdrayya
|
3646003WL039754
|
Chemdrayya
|
50933901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941960734
|
|
Chemdrayya
|
()
|
|
37
|
KOSGI
|
TS-46-003-013-025/010126
(BOLONIPALLI)
|
3646003000NRG24140320240470240
|
14/03/2024
|
Yellamma
|
3646003WL039754
|
Yellamma
|
50933901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941960739
|
|
Yellamma
|
()
|
|
38
|
KOSGI
|
TS-46-003-013-025/010132
(BOLONIPALLI)
|
3646003000NRG24140320240470242
|
14/03/2024
|
Kishtamma
|
3646003WL039754
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960732
|
|
Kishtamma
|
()
|
|
39
|
KOSGI
|
TS-46-003-013-025/010158
(BOLONIPALLI)
|
3646003000NRG24140320240470247
|
14/03/2024
|
Pedda Mallamma
|
3646003WL039754
|
Pedda Mallamma
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941960728
|
|
Pedda Mallamma
|
()
|
|
40
|
KOSGI
|
TS-46-003-013-025/010169
(BOLONIPALLI)
|
3646003000NRG24140320240470250
|
14/03/2024
|
Bassamma
|
3646003WL039754
|
Bassamma
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960745
|
|
Bassamma
|
()
|
|
41
|
KOSGI
|
TS-46-003-013-025/010172
(BOLONIPALLI)
|
3646003000NRG24140320240470252
|
14/03/2024
|
Kishtayya
|
3646003WL039754
|
Kishtayya
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960752
|
|
Kishtayya
|
()
|
|
42
|
KOSGI
|
TS-46-003-013-025/010178
(BOLONIPALLI)
|
3646003000NRG24140320240470253
|
14/03/2024
|
Arunamma
|
3646003WL039754
|
Arunamma
|
50933901
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2941960751
|
|
Arunamma
|
()
|
|
43
|
KOSGI
|
TS-46-003-013-025/010199
(BOLONIPALLI)
|
3646003000NRG24140320240470254
|
14/03/2024
|
Venkatamma
|
3646003WL039754
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2941960743
|
|
Venkatamma
|
()
|
|
44
|
KOSGI
|
TS-46-003-013-025/010236
(BOLONIPALLI)
|
3646003000NRG24140320240470256
|
14/03/2024
|
Gundamma
|
3646003WL039754
|
Gundamma
|
50933901
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2941960748
|
|
Gundamma
|
()
|
|
45
|
KOSGI
|
TS-46-003-019-018/010293
(BHOGARAM)
|
3646003000NRG24140320240469352
|
14/03/2024
|
Chennamma
|
3646003WL039698
|
Chennamma
|
50933901
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941960714
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22477
|
22477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22477
|
22477
|
|
|
|
|
|
|
|