|
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-46-003-003-004/010037
(NACHARAM)
|
3646003000NRG24030720230307980
|
03/07/2023
|
Anasuya
|
3646003WL013656
|
Anasuya
|
50933901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/07/2023
|
|
3325646775
|
|
Anasuya
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010042
(NACHARAM)
|
3646003000NRG24030720230307981
|
03/07/2023
|
Chinnamyshappa
|
3646003WL013656
|
Chinnamyshappa
|
50933901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/07/2023
|
|
3325646776
|
|
Chinnamyshappa
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010042
(NACHARAM)
|
3646003000NRG24030720230307982
|
03/07/2023
|
Venkatamma
|
3646003WL013656
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
212
|
212
|
Processed
|
11/07/2023
|
|
3325646777
|
|
Venkatamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010102
(NACHARAM)
|
3646003000NRG24030720230307983
|
03/07/2023
|
Lakshamma
|
3646003WL013656
|
Lakshamma
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646778
|
|
Lakshamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010107
(NACHARAM)
|
3646003000NRG24030720230307984
|
03/07/2023
|
soni
|
3646003WL013656
|
soni
|
50933901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/07/2023
|
|
3325646786
|
|
soni
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010111
(NACHARAM)
|
3646003000NRG24030720230307985
|
03/07/2023
|
Venkatamma
|
3646003WL013656
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/07/2023
|
|
3325646788
|
|
Venkatamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-003-004/010137
(NACHARAM)
|
3646003000NRG24030720230307987
|
03/07/2023
|
ANAND
|
3646003WL013656
|
ANAND
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646787
|
|
ANAND
|
()
|
|
8
|
KOSGI
|
TS-46-003-003-004/010137
(NACHARAM)
|
3646003000NRG24030720230307986
|
03/07/2023
|
Paarvatamma
|
3646003WL013656
|
Paarvatamma
|
50933901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/07/2023
|
|
3325646779
|
|
Paarvatamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-003-004/010142
(NACHARAM)
|
3646003000NRG24030720230307988
|
03/07/2023
|
Eswaramma
|
3646003WL013656
|
Eswaramma
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646780
|
|
Eswaramma
|
()
|
|
10
|
KOSGI
|
TS-46-003-003-004/010156
(NACHARAM)
|
3646003000NRG24030720230307989
|
03/07/2023
|
Baalamani
|
3646003WL013656
|
Baalamani
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646781
|
|
Baalamani
|
()
|
|
11
|
KOSGI
|
TS-46-003-003-004/010181
(NACHARAM)
|
3646003000NRG24030720230307991
|
03/07/2023
|
Venkatamma
|
3646003WL013656
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646769
|
|
Venkatamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-003-004/010195
(NACHARAM)
|
3646003000NRG24030720230307992
|
03/07/2023
|
Saantamma
|
3646003WL013656
|
Saantamma
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646770
|
|
Saantamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-003-004/010215
(NACHARAM)
|
3646003000NRG24030720230307993
|
03/07/2023
|
Anjilamma
|
3646003WL013656
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646771
|
|
Anjilamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-003-004/010277
(NACHARAM)
|
3646003000NRG24030720230307996
|
03/07/2023
|
Chinna Venkatamma
|
3646003WL013656
|
Chinna Venkatamma
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646772
|
|
Chinna Venkatamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-003-004/010304
(NACHARAM)
|
3646003000NRG24030720230307998
|
03/07/2023
|
Yadamma
|
3646003WL013656
|
Yadamma
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646773
|
|
Yadamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-003-004/010421
(NACHARAM)
|
3646003000NRG24030720230308000
|
03/07/2023
|
Venkatayya
|
3646003WL013656
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/07/2023
|
|
3325646774
|
|
Venkatayya
|
()
|
|
17
|
KOSGI
|
TS-46-003-003-004/010441
(NACHARAM)
|
3646003000NRG24030720230308001
|
03/07/2023
|
Anjilayya
|
3646003WL013656
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
212
|
212
|
Processed
|
11/07/2023
|
|
3325646782
|
|
Anjilayya
|
()
|
|
18
|
KOSGI
|
TS-46-003-003-004/010442
(NACHARAM)
|
3646003000NRG24030720230308002
|
03/07/2023
|
Anitha
|
3646003WL013656
|
Anitha
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646783
|
|
Anitha
|
()
|
|
19
|
KOSGI
|
TS-46-003-003-004/010452
(NACHARAM)
|
3646003000NRG24030720230308003
|
03/07/2023
|
Mahipaal
|
3646003WL013656
|
Mahipaal
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646784
|
|
Mahipaal
|
()
|
|
20
|
KOSGI
|
TS-46-003-003-004/010452
(NACHARAM)
|
3646003000NRG24030720230308004
|
03/07/2023
|
Suvarna
|
3646003WL013656
|
Suvarna
|
50933901
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/07/2023
|
|
3325646785
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|