|
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-46-003-002-003/010074
(CHANDRAVANCHA)
|
3646003000NRG24131020230378962
|
16/10/2023
|
Ashappa
|
3646003WL024720
|
Ashappa
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879102
|
|
Ashappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010115
(CHANDRAVANCHA)
|
3646003000NRG24131020230378963
|
16/10/2023
|
Ramulu
|
3646003WL024720
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879070
|
|
Ramulu
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010207
(CHANDRAVANCHA)
|
3646003000NRG24131020230378964
|
16/10/2023
|
Raghuvardan
|
3646003WL024720
|
Raghuvardan
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879076
|
|
Raghuvardan
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010257
(CHANDRAVANCHA)
|
3646003000NRG24131020230378965
|
16/10/2023
|
Narsamma
|
3646003WL024720
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879092
|
|
Narsamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010291
(CHANDRAVANCHA)
|
3646003000NRG24131020230378966
|
16/10/2023
|
Lakshmi
|
3646003WL024720
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879097
|
|
Lakshmi
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010301
(CHANDRAVANCHA)
|
3646003000NRG24131020230378967
|
16/10/2023
|
Raaju
|
3646003WL024720
|
Raaju
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879103
|
|
Raaju
|
()
|
|
7
|
KOSGI
|
TS-46-003-002-003/010321
(CHANDRAVANCHA)
|
3646003000NRG24131020230378968
|
16/10/2023
|
Venkatamma
|
3646003WL024720
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879096
|
|
Venkatamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-002-003/010507
(CHANDRAVANCHA)
|
3646003000NRG24131020230378969
|
16/10/2023
|
pakirappa
|
3646003WL024720
|
pakirappa
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879095
|
|
pakirappa
|
()
|
|
9
|
KOSGI
|
TS-46-003-002-003/010522
(CHANDRAVANCHA)
|
3646003000NRG24131020230378970
|
16/10/2023
|
srinivas
|
3646003WL024720
|
srinivas
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879071
|
|
srinivas
|
()
|
|
10
|
KOSGI
|
TS-46-003-002-003/010533
(CHANDRAVANCHA)
|
3646003000NRG24131020230378971
|
16/10/2023
|
Purra Aruna
|
3646003WL024720
|
Purra Aruna
|
50933901
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7325879094
|
|
Purra Aruna
|
()
|
|
11
|
KOSGI
|
TS-46-003-003-004/010115
(NACHARAM)
|
3646003000NRG24141020230379187
|
16/10/2023
|
Mallamma
|
3646003WL024793
|
Mallamma
|
50933901
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7325879100
|
|
Mallamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-003-004/010136
(NACHARAM)
|
3646003000NRG24141020230379188
|
16/10/2023
|
Venkatamma
|
3646003WL024793
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7325879099
|
|
Venkatamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-003-004/010163
(NACHARAM)
|
3646003000NRG24141020230379192
|
16/10/2023
|
Bhagyamma
|
3646003WL024793
|
Bhagyamma
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7325879074
|
|
Bhagyamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-003-004/010163
(NACHARAM)
|
3646003000NRG24141020230379191
|
16/10/2023
|
Raamulu
|
3646003WL024793
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7325879075
|
|
Raamulu
|
()
|
|
15
|
KOSGI
|
TS-46-003-003-004/010173
(NACHARAM)
|
3646003000NRG24141020230379193
|
16/10/2023
|
Peddavenkatayya
|
3646003WL024793
|
Peddavenkatayya
|
50933901
|
SBIN0000DOP
|
268
|
268
|
Processed
|
10/11/2023
|
|
7325879101
|
|
Peddavenkatayya
|
()
|
|
16
|
KOSGI
|
TS-46-003-003-004/010227
(NACHARAM)
|
3646003000NRG24141020230379194
|
16/10/2023
|
Kurva Mogulayya
|
3646003WL024793
|
Kurva Mogulayya
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7325879073
|
|
Kurva Mogulayya
|
()
|
|
17
|
KOSGI
|
TS-46-003-003-004/010227
(NACHARAM)
|
3646003000NRG24141020230379195
|
16/10/2023
|
Padmamma
|
3646003WL024793
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7325879072
|
|
Padmamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-003-004/010262
(NACHARAM)
|
3646003000NRG24141020230379196
|
16/10/2023
|
Bhimayya
|
3646003WL024793
|
Bhimayya
|
50933901
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7325879068
|
|
Bhimayya
|
()
|
|
19
|
KOSGI
|
TS-46-003-005-007/010090
(SARJAKHANPET)
|
3646003000NRG24131020230378959
|
16/10/2023
|
Narsamma
|
3646003WL024719
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325879080
|
|
Narsamma
|
()
|
|
20
|
KOSGI
|
TS-46-003-005-007/010091
(SARJAKHANPET)
|
3646003000NRG24131020230378960
|
16/10/2023
|
Chendramma
|
3646003WL024719
|
Chendramma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325879079
|
|
Chendramma
|
()
|
|
21
|
KOSGI
|
TS-46-003-005-007/010110
(SARJAKHANPET)
|
3646003000NRG24131020230378957
|
16/10/2023
|
Anjaneyulu
|
3646003WL024718
|
Anjaneyulu
|
50933901
|
SBIN0000DOP
|
996
|
996
|
Processed
|
10/11/2023
|
|
7325879078
|
|
Anjaneyulu
|
()
|
|
22
|
KOSGI
|
TS-46-003-005-007/010110
(SARJAKHANPET)
|
3646003000NRG24131020230378958
|
16/10/2023
|
Lakxmi
|
3646003WL024718
|
Lakxmi
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325879077
|
|
Lakxmi
|
()
|
|
23
|
KOSGI
|
TS-46-003-019-018/010020
(BHOGARAM)
|
3646003000NRG24131020230378995
|
16/10/2023
|
Malreddy
|
3646003WL024728
|
Malreddy
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879065
|
|
Malreddy
|
()
|
|
24
|
KOSGI
|
TS-46-003-019-018/010064
(BHOGARAM)
|
3646003000NRG24131020230378997
|
16/10/2023
|
Anasuya
|
3646003WL024728
|
Anasuya
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879110
|
|
Anasuya
|
()
|
|
25
|
KOSGI
|
TS-46-003-019-018/010064
(BHOGARAM)
|
3646003000NRG24131020230378996
|
16/10/2023
|
Saayappa
|
3646003WL024728
|
Saayappa
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879111
|
|
Saayappa
|
()
|
|
26
|
KOSGI
|
TS-46-003-019-018/010075
(BHOGARAM)
|
3646003000NRG24131020230378998
|
16/10/2023
|
Krishnyya
|
3646003WL024728
|
Krishnyya
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879109
|
|
Krishnyya
|
()
|
|
27
|
KOSGI
|
TS-46-003-019-018/010075
(BHOGARAM)
|
3646003000NRG24131020230378999
|
16/10/2023
|
Shamamma
|
3646003WL024728
|
Shamamma
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879108
|
|
Shamamma
|
()
|
|
28
|
KOSGI
|
TS-46-003-019-018/010099
(BHOGARAM)
|
3646003000NRG24131020230378984
|
16/10/2023
|
Buggayya
|
3646003WL024726
|
Buggayya
|
50933901
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7325879090
|
|
Buggayya
|
()
|
|
29
|
KOSGI
|
TS-46-003-019-018/010099
(BHOGARAM)
|
3646003000NRG24131020230378985
|
16/10/2023
|
Jayamma
|
3646003WL024726
|
Jayamma
|
50933901
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7325879088
|
|
Jayamma
|
()
|
|
30
|
KOSGI
|
TS-46-003-019-018/010104
(BHOGARAM)
|
3646003000NRG24131020230378988
|
16/10/2023
|
Chennamma
|
3646003WL024726
|
Chennamma
|
50933901
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7325879085
|
|
Chennamma
|
()
|
|
31
|
KOSGI
|
TS-46-003-019-018/010104
(BHOGARAM)
|
3646003000NRG24131020230378986
|
16/10/2023
|
Chennayya
|
3646003WL024726
|
Chennayya
|
50933901
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7325879087
|
|
Chennayya
|
()
|
|
32
|
KOSGI
|
TS-46-003-019-018/010104
(BHOGARAM)
|
3646003000NRG24131020230378987
|
16/10/2023
|
Laxmi
|
3646003WL024726
|
Laxmi
|
50933901
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7325879086
|
|
Laxmi
|
()
|
|
33
|
KOSGI
|
TS-46-003-019-018/010117
(BHOGARAM)
|
3646003000NRG24131020230378948
|
16/10/2023
|
Venkatayya
|
3646003WL024717
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7325879084
|
|
Venkatayya
|
()
|
|
34
|
KOSGI
|
TS-46-003-019-018/010120
(BHOGARAM)
|
3646003000NRG24131020230378944
|
16/10/2023
|
Venkataiah
|
3646003WL024715
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7325879098
|
|
Venkataiah
|
()
|
|
35
|
KOSGI
|
TS-46-003-019-018/010207
(BHOGARAM)
|
3646003000NRG24131020230379000
|
16/10/2023
|
Chinnavenkatayya
|
3646003WL024728
|
Chinnavenkatayya
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879107
|
|
Chinnavenkatayya
|
()
|
|
36
|
KOSGI
|
TS-46-003-019-018/010207
(BHOGARAM)
|
3646003000NRG24131020230379001
|
16/10/2023
|
Venkatamma
|
3646003WL024728
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879106
|
|
Venkatamma
|
()
|
|
37
|
KOSGI
|
TS-46-003-019-018/010233
(BHOGARAM)
|
3646003000NRG24131020230378949
|
16/10/2023
|
Venkatramulu
|
3646003WL024717
|
Venkatramulu
|
50933901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7325879105
|
|
Venkatramulu
|
()
|
|
38
|
KOSGI
|
TS-46-003-019-018/010245
(BHOGARAM)
|
3646003000NRG24131020230379002
|
16/10/2023
|
Venkatamma
|
3646003WL024728
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879104
|
|
Venkatamma
|
()
|
|
39
|
KOSGI
|
TS-46-003-019-018/010248
(BHOGARAM)
|
3646003000NRG24131020230379004
|
16/10/2023
|
Laxmi
|
3646003WL024728
|
Laxmi
|
50933901
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7325879083
|
|
Laxmi
|
()
|
|
40
|
KOSGI
|
TS-46-003-019-018/010263
(BHOGARAM)
|
3646003000NRG24131020230379005
|
16/10/2023
|
Kondayya
|
3646003WL024728
|
Kondayya
|
50933901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/11/2023
|
|
7325879082
|
|
Kondayya
|
()
|
|
41
|
KOSGI
|
TS-46-003-019-018/010294
(BHOGARAM)
|
3646003000NRG24131020230378991
|
16/10/2023
|
Chennayya
|
3646003WL024726
|
Chennayya
|
50933901
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7325879089
|
|
Chennayya
|
()
|
|
42
|
KOSGI
|
TS-46-003-019-018/010294
(BHOGARAM)
|
3646003000NRG24131020230378992
|
16/10/2023
|
Chinnamma
|
3646003WL024726
|
Chinnamma
|
50933901
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7325879081
|
|
Chinnamma
|
()
|
|
43
|
KOSGI
|
TS-46-003-019-018/010320
(BHOGARAM)
|
3646003000NRG24131020230378950
|
16/10/2023
|
Chennayya
|
3646003WL024717
|
Chennayya
|
50933901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7325879066
|
|
Chennayya
|
()
|
|
44
|
KOSGI
|
TS-46-003-019-018/010321
(BHOGARAM)
|
3646003000NRG24131020230378951
|
16/10/2023
|
Venkat Raamulu
|
3646003WL024717
|
Venkat Raamulu
|
50933901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7325879093
|
|
Venkat Raamulu
|
()
|
|
45
|
KOSGI
|
TS-46-003-019-018/010548
(BHOGARAM)
|
3646003000NRG24131020230378953
|
16/10/2023
|
Venkatayya
|
3646003WL024717
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7325879091
|
|
Venkatayya
|
()
|
|
46
|
KOSGI
|
TS-46-003-019-018/010563
(BHOGARAM)
|
3646003000NRG24131020230378955
|
16/10/2023
|
mahesh kumar
|
3646003WL024717
|
mahesh kumar
|
50933901
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7325879069
|
|
mahesh kumar
|
()
|
|
47
|
KOSGI
|
TS-46-003-019-018/010621
(BHOGARAM)
|
3646003000NRG24131020230378945
|
16/10/2023
|
Ramulu
|
3646003WL024716
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325879067
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66909
|
66909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66909
|
66909
|
|
|
|
|
|
|
|