|
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-46-003-019-018/010014
(BHOGARAM)
|
3646003000NRG24110320240460359
|
11/03/2024
|
Anathamma
|
3646003WL039150
|
Anathamma
|
50933901
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2939003736
|
|
Anathamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-019-018/010021
(BHOGARAM)
|
3646003000NRG24110320240460613
|
11/03/2024
|
Satyayya
|
3646003WL039186
|
Satyayya
|
50933901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939003737
|
|
Satyayya
|
()
|
|
3
|
KOSGI
|
TS-46-003-019-018/010031
(BHOGARAM)
|
3646003000NRG24110320240460360
|
11/03/2024
|
Laxmi
|
3646003WL039150
|
Laxmi
|
50933901
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2939003738
|
|
Laxmi
|
()
|
|
4
|
KOSGI
|
TS-46-003-019-018/010031
(BHOGARAM)
|
3646003000NRG24110320240460361
|
11/03/2024
|
Ramulamma
|
3646003WL039150
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2939003739
|
|
Ramulamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-019-018/010052
(BHOGARAM)
|
3646003000NRG24110320240460615
|
11/03/2024
|
Lalitamma
|
3646003WL039186
|
Lalitamma
|
50933901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939003741
|
|
Lalitamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-019-018/010052
(BHOGARAM)
|
3646003000NRG24110320240460614
|
11/03/2024
|
Narsimulu
|
3646003WL039186
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939003740
|
|
Narsimulu
|
()
|
|
7
|
KOSGI
|
TS-46-003-019-018/010117
(BHOGARAM)
|
3646003000NRG24110320240460364
|
11/03/2024
|
Venkatayya
|
3646003WL039150
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2939003742
|
|
Venkatayya
|
()
|
|
8
|
KOSGI
|
TS-46-003-019-018/010134
(BHOGARAM)
|
3646003000NRG24110320240460619
|
11/03/2024
|
Venkatayya
|
3646003WL039186
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939003743
|
|
Venkatayya
|
()
|
|
9
|
KOSGI
|
TS-46-003-019-018/010142
(BHOGARAM)
|
3646003000NRG24110320240460392
|
11/03/2024
|
Ramulu
|
3646003WL039152
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939003744
|
|
Ramulu
|
()
|
|
10
|
KOSGI
|
TS-46-003-019-018/010197
(BHOGARAM)
|
3646003000NRG24110320240460622
|
11/03/2024
|
Pentappa
|
3646003WL039186
|
Pentappa
|
50933901
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939003756
|
|
Pentappa
|
()
|
|
11
|
KOSGI
|
TS-46-003-019-018/010197
(BHOGARAM)
|
3646003000NRG24110320240460623
|
11/03/2024
|
Satyamma
|
3646003WL039186
|
Satyamma
|
50933901
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939003755
|
|
Satyamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-019-018/010211
(BHOGARAM)
|
3646003000NRG24110320240460419
|
11/03/2024
|
Balakrishnayya
|
3646003WL039162
|
Balakrishnayya
|
50933901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939003745
|
|
Balakrishnayya
|
()
|
|
13
|
KOSGI
|
TS-46-003-019-018/010248
(BHOGARAM)
|
3646003000NRG24110320240460624
|
11/03/2024
|
Laxmi
|
3646003WL039186
|
Laxmi
|
50933901
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2939003754
|
|
Laxmi
|
()
|
|
14
|
KOSGI
|
TS-46-003-019-018/010276
(BHOGARAM)
|
3646003000NRG24110320240460626
|
11/03/2024
|
Amrutamma
|
3646003WL039186
|
Amrutamma
|
50933901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939003746
|
|
Amrutamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-019-018/010295
(BHOGARAM)
|
3646003000NRG24110320240460627
|
11/03/2024
|
Bimpaasha Begam
|
3646003WL039186
|
Bimpaasha Begam
|
50933901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939003747
|
|
Bimpaasha Begam
|
()
|
|
16
|
KOSGI
|
TS-46-003-019-018/010303
(BHOGARAM)
|
3646003000NRG24110320240460367
|
11/03/2024
|
Raamulamma
|
3646003WL039150
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2939003748
|
|
Raamulamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-019-018/010311
(BHOGARAM)
|
3646003000NRG24110320240460369
|
11/03/2024
|
Anjilayya
|
3646003WL039150
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2939003752
|
|
Anjilayya
|
()
|
|
18
|
KOSGI
|
TS-46-003-019-018/010311
(BHOGARAM)
|
3646003000NRG24110320240460368
|
11/03/2024
|
Venkatamma
|
3646003WL039150
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2939003753
|
|
Venkatamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-019-018/010329
(BHOGARAM)
|
3646003000NRG24110320240460371
|
11/03/2024
|
Sahanze Begam
|
3646003WL039150
|
Sahanze Begam
|
50933901
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2939003750
|
|
Sahanze Begam
|
()
|
|
20
|
KOSGI
|
TS-46-003-019-018/010329
(BHOGARAM)
|
3646003000NRG24110320240460370
|
11/03/2024
|
Saidulsaab
|
3646003WL039150
|
Saidulsaab
|
50933901
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2939003749
|
|
Saidulsaab
|
()
|
|
21
|
KOSGI
|
TS-46-003-019-018/010475
(BHOGARAM)
|
3646003000NRG24110320240460377
|
11/03/2024
|
Chennaiah
|
3646003WL039150
|
Chennaiah
|
50933901
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2939003751
|
|
Chennaiah
|
()
|
|
22
|
KOSGI
|
TS-46-003-019-018/010546
(BHOGARAM)
|
3646003000NRG24110320240460386
|
11/03/2024
|
Ashamma
|
3646003WL039150
|
Ashamma
|
50933901
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2939003757
|
|
Ashamma
|
()
|
|
23
|
KOSGI
|
TS-46-003-019-018/010546
(BHOGARAM)
|
3646003000NRG24110320240460385
|
11/03/2024
|
Pentappa
|
3646003WL039150
|
Pentappa
|
50933901
|
SBIN0000DOP
|
695
|
695
|
Processed
|
13/04/2024
|
|
2939003758
|
|
Pentappa
|
()
|
|
24
|
KOSGI
|
TS-46-003-019-018/010583
(BHOGARAM)
|
3646003000NRG24110320240460388
|
11/03/2024
|
venu madav
|
3646003WL039150
|
venu madav
|
50933901
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2939003735
|
|
venu madav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19673
|
19673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19673
|
19673
|
|
|
|
|
|
|
|