|
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-46-003-003-004/010115
(NACHARAM)
|
3646003000NRG24180820230357527
|
18/08/2023
|
Mallamma
|
3646003WL019512
|
Mallamma
|
50933901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
09/11/2023
|
|
7268712194
|
|
Mallamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010195
(NACHARAM)
|
3646003000NRG24180820230357514
|
18/08/2023
|
Saantamma
|
3646003WL019505
|
Saantamma
|
50933901
|
SBIN0000DOP
|
795
|
795
|
Processed
|
09/11/2023
|
|
7268712185
|
|
Saantamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010481
(NACHARAM)
|
3646003000NRG24180820230357512
|
18/08/2023
|
Chandramani
|
3646003WL019504
|
Chandramani
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268712193
|
|
Chandramani
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010592
(NACHARAM)
|
3646003000NRG24180820230357528
|
18/08/2023
|
srinivas goud
|
3646003WL019512
|
srinivas goud
|
50933901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
09/11/2023
|
|
7268712196
|
|
srinivas goud
|
()
|
|
5
|
KOSGI
|
TS-46-003-005-007/010090
(SARJAKHANPET)
|
3646003000NRG24180820230357462
|
18/08/2023
|
Narsamma
|
3646003WL019498
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268712181
|
|
Narsamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-005-007/010091
(SARJAKHANPET)
|
3646003000NRG24180820230357463
|
18/08/2023
|
Chendramma
|
3646003WL019498
|
Chendramma
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268712182
|
|
Chendramma
|
()
|
|
7
|
KOSGI
|
TS-46-003-005-007/010093
(SARJAKHANPET)
|
3646003000NRG24180820230357464
|
18/08/2023
|
Rajiya Begam
|
3646003WL019499
|
Rajiya Begam
|
50933901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7268712183
|
|
Rajiya Begam
|
()
|
|
8
|
KOSGI
|
TS-46-003-005-007/010611
(SARJAKHANPET)
|
3646003000NRG24180820230357465
|
18/08/2023
|
Shiva Prasad
|
3646003WL019499
|
Shiva Prasad
|
50933901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268712184
|
|
Shiva Prasad
|
()
|
|
9
|
KOSGI
|
TS-46-003-005-007/011096
(SARJAKHANPET)
|
3646003000NRG24180820230357466
|
18/08/2023
|
LALITHA
|
3646003WL019499
|
LALITHA
|
50933901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268712195
|
|
LALITHA
|
()
|
|
10
|
KOSGI
|
TS-46-003-015-013/010024
(BIJJARAM)
|
3646003000NRG24180820230357393
|
18/08/2023
|
Shushilamma
|
3646003WL019488
|
Shushilamma
|
50933901
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7268712186
|
|
Shushilamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-015-013/010117
(BIJJARAM)
|
3646003000NRG24180820230357377
|
18/08/2023
|
Govimdamma
|
3646003WL019486
|
Govimdamma
|
50933901
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7268712187
|
|
Govimdamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-015-013/010125
(BIJJARAM)
|
3646003000NRG24180820230357379
|
18/08/2023
|
Jagadamma
|
3646003WL019486
|
Jagadamma
|
50933901
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7268712189
|
|
Jagadamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-015-013/010125
(BIJJARAM)
|
3646003000NRG24180820230357378
|
18/08/2023
|
Vemkatayya
|
3646003WL019486
|
Vemkatayya
|
50933901
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7268712188
|
|
Vemkatayya
|
()
|
|
14
|
KOSGI
|
TS-46-003-015-013/010126
(BIJJARAM)
|
3646003000NRG24180820230357380
|
18/08/2023
|
Vemkatamma
|
3646003WL019486
|
Vemkatamma
|
50933901
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7268712190
|
|
Vemkatamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-015-013/010165
(BIJJARAM)
|
3646003000NRG24180820230357376
|
18/08/2023
|
Mamjula
|
3646003WL019485
|
Mamjula
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268712192
|
|
Mamjula
|
()
|
|
16
|
KOSGI
|
TS-46-003-015-013/010252
(BIJJARAM)
|
3646003000NRG24180820230357383
|
18/08/2023
|
Manemma
|
3646003WL019486
|
Manemma
|
50933901
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7268712191
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17345
|
17345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17345
|
17345
|
|
|
|
|
|
|
|