|
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)
|
3646003000NRG24130220240420892
|
13/02/2024
|
Bagyamma
|
3646003WL036177
|
Bagyamma
|
50933901
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922275383
|
|
Bagyamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-005-007/010075
(SARJAKHANPET)
|
3646003000NRG24130220240420893
|
13/02/2024
|
Chandramma
|
3646003WL036177
|
Chandramma
|
50933901
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922275353
|
|
Chandramma
|
()
|
|
3
|
KOSGI
|
TS-46-003-005-007/010107
(SARJAKHANPET)
|
3646003000NRG24130220240420895
|
13/02/2024
|
Kalamma
|
3646003WL036177
|
Kalamma
|
50933901
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922275381
|
|
Kalamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-005-007/010107
(SARJAKHANPET)
|
3646003000NRG24130220240420894
|
13/02/2024
|
Raamulu
|
3646003WL036177
|
Raamulu
|
50933901
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922275382
|
|
Raamulu
|
()
|
|
5
|
KOSGI
|
TS-46-003-005-007/010396
(SARJAKHANPET)
|
3646003000NRG24130220240420897
|
13/02/2024
|
Gowramma
|
3646003WL036177
|
Gowramma
|
50933901
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922275354
|
|
Gowramma
|
()
|
|
6
|
KOSGI
|
TS-46-003-005-007/010510
(SARJAKHANPET)
|
3646003000NRG24130220240420898
|
13/02/2024
|
Buggamma
|
3646003WL036177
|
Buggamma
|
50933901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922275355
|
|
Buggamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-005-007/010752
(SARJAKHANPET)
|
3646003000NRG24130220240420899
|
13/02/2024
|
Mogulamma
|
3646003WL036177
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2922275356
|
|
Mogulamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-005-007/010881
(SARJAKHANPET)
|
3646003000NRG24130220240420901
|
13/02/2024
|
JAYAMMA
|
3646003WL036177
|
JAYAMMA
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275373
|
|
JAYAMMA
|
()
|
|
9
|
KOSGI
|
TS-46-003-005-007/011045
(SARJAKHANPET)
|
3646003000NRG24130220240420903
|
13/02/2024
|
anusuja
|
3646003WL036177
|
anusuja
|
50933901
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922275377
|
|
anusuja
|
()
|
|
10
|
KOSGI
|
TS-46-003-005-007/011122
(SARJAKHANPET)
|
3646003000NRG24130220240420904
|
13/02/2024
|
Padmama
|
3646003WL036177
|
Padmama
|
50933901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922275371
|
|
Padmama
|
()
|
|
11
|
KOSGI
|
TS-46-003-005-007/011122
(SARJAKHANPET)
|
3646003000NRG24130220240420905
|
13/02/2024
|
Venkataiah
|
3646003WL036177
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922275372
|
|
Venkataiah
|
()
|
|
12
|
KOSGI
|
TS-46-003-012-011/010008
(MUSHRIFA)
|
3646003000NRG24130220240420536
|
13/02/2024
|
Govidamma
|
3646003WL036142
|
Govidamma
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275357
|
|
Govidamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-012-011/010016
(MUSHRIFA)
|
3646003000NRG24130220240420537
|
13/02/2024
|
Hamida Begam
|
3646003WL036142
|
Hamida Begam
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275362
|
|
Hamida Begam
|
()
|
|
14
|
KOSGI
|
TS-46-003-012-011/010038
(MUSHRIFA)
|
3646003000NRG24130220240420539
|
13/02/2024
|
Mohanamma
|
3646003WL036142
|
Mohanamma
|
50933901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922275380
|
|
Mohanamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-012-011/010069
(MUSHRIFA)
|
3646003000NRG24130220240420541
|
13/02/2024
|
Chandrappa
|
3646003WL036142
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922275363
|
|
Chandrappa
|
()
|
|
16
|
KOSGI
|
TS-46-003-012-011/010081
(MUSHRIFA)
|
3646003000NRG24130220240420542
|
13/02/2024
|
manjula
|
3646003WL036142
|
manjula
|
50933901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922275374
|
|
manjula
|
()
|
|
17
|
KOSGI
|
TS-46-003-012-011/010103
(MUSHRIFA)
|
3646003000NRG24130220240420544
|
13/02/2024
|
Kishtappa
|
3646003WL036142
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922275364
|
|
Kishtappa
|
()
|
|
18
|
KOSGI
|
TS-46-003-012-011/010106
(MUSHRIFA)
|
3646003000NRG24130220240420545
|
13/02/2024
|
Anjilamma
|
3646003WL036142
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275365
|
|
Anjilamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-012-011/010110
(MUSHRIFA)
|
3646003000NRG24130220240420546
|
13/02/2024
|
Malkamma
|
3646003WL036142
|
Malkamma
|
50933901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922275366
|
|
Malkamma
|
()
|
|
20
|
KOSGI
|
TS-46-003-012-011/010119
(MUSHRIFA)
|
3646003000NRG24130220240420548
|
13/02/2024
|
Kishtappa
|
3646003WL036142
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922275368
|
|
Kishtappa
|
()
|
|
21
|
KOSGI
|
TS-46-003-012-011/010119
(MUSHRIFA)
|
3646003000NRG24130220240420547
|
13/02/2024
|
Savitri
|
3646003WL036142
|
Savitri
|
50933901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922275367
|
|
Savitri
|
()
|
|
22
|
KOSGI
|
TS-46-003-012-011/010144
(MUSHRIFA)
|
3646003000NRG24130220240420551
|
13/02/2024
|
Satyappa
|
3646003WL036142
|
Satyappa
|
50933901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922275379
|
|
Satyappa
|
()
|
|
23
|
KOSGI
|
TS-46-003-012-011/010171
(MUSHRIFA)
|
3646003000NRG24130220240420552
|
13/02/2024
|
Bajarappa
|
3646003WL036142
|
Bajarappa
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275358
|
|
Bajarappa
|
()
|
|
24
|
KOSGI
|
TS-46-003-012-011/010205
(MUSHRIFA)
|
3646003000NRG24130220240420554
|
13/02/2024
|
Narsimulu
|
3646003WL036142
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922275359
|
|
Narsimulu
|
()
|
|
25
|
KOSGI
|
TS-46-003-012-011/010242
(MUSHRIFA)
|
3646003000NRG24130220240420557
|
13/02/2024
|
Laxmi
|
3646003WL036142
|
Laxmi
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275360
|
|
Laxmi
|
()
|
|
26
|
KOSGI
|
TS-46-003-012-011/010246
(MUSHRIFA)
|
3646003000NRG24130220240420558
|
13/02/2024
|
Rukmoddin
|
3646003WL036142
|
Rukmoddin
|
50933901
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2922275361
|
|
Rukmoddin
|
()
|
|
27
|
KOSGI
|
TS-46-003-012-011/010361
(MUSHRIFA)
|
3646003000NRG24130220240420561
|
13/02/2024
|
Pirahamad
|
3646003WL036142
|
Pirahamad
|
50933901
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922275378
|
|
Pirahamad
|
()
|
|
28
|
KOSGI
|
TS-46-003-012-011/010363
(MUSHRIFA)
|
3646003000NRG24130220240420562
|
13/02/2024
|
Ramulamma
|
3646003WL036142
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275370
|
|
Ramulamma
|
()
|
|
29
|
KOSGI
|
TS-46-003-012-011/010505
(MUSHRIFA)
|
3646003000NRG24130220240420565
|
13/02/2024
|
Fathimma
|
3646003WL036142
|
Fathimma
|
50933901
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2922275369
|
|
Fathimma
|
()
|
|
30
|
KOSGI
|
TS-46-003-012-011/010523
(MUSHRIFA)
|
3646003000NRG24130220240420569
|
13/02/2024
|
Kashamma
|
3646003WL036142
|
Kashamma
|
50933901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922275375
|
|
Kashamma
|
()
|
|
31
|
KOSGI
|
TS-46-003-012-011/010523
(MUSHRIFA)
|
3646003000NRG24130220240420568
|
13/02/2024
|
Laxmappa
|
3646003WL036142
|
Laxmappa
|
50933901
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922275376
|
|
Laxmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15980
|
15980
|
|
|
|
|
|
|
|