|
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-46-003-023-024/010005
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475816
|
16/03/2024
|
Chandrappa
|
3646003WL040021
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941878797
|
|
Chandrappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-023-024/010037
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475817
|
16/03/2024
|
Chennamma
|
3646003WL040021
|
Chennamma
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941878812
|
|
Chennamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-023-024/010037
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475818
|
16/03/2024
|
Venkatayya
|
3646003WL040021
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941878811
|
|
Venkatayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-023-024/010102
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475823
|
16/03/2024
|
Padmamma
|
3646003WL040021
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941878799
|
|
Padmamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-023-024/010102
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475822
|
16/03/2024
|
Venkatayya
|
3646003WL040021
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941878798
|
|
Venkatayya
|
()
|
|
6
|
KOSGI
|
TS-46-003-023-024/010103
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475824
|
16/03/2024
|
Lakxmappa
|
3646003WL040021
|
Lakxmappa
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941878800
|
|
Lakxmappa
|
()
|
|
7
|
KOSGI
|
TS-46-003-023-024/010132
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475825
|
16/03/2024
|
Hanmantu
|
3646003WL040021
|
Hanmantu
|
50933901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941878810
|
|
Hanmantu
|
()
|
|
8
|
KOSGI
|
TS-46-003-023-024/010141
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475826
|
16/03/2024
|
Mallamma
|
3646003WL040021
|
Mallamma
|
50933901
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941878809
|
|
Mallamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-023-024/010151
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475828
|
16/03/2024
|
Venkatamma
|
3646003WL040021
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941878807
|
|
Venkatamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-023-024/010151
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475827
|
16/03/2024
|
Venkatayya
|
3646003WL040021
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941878808
|
|
Venkatayya
|
()
|
|
11
|
KOSGI
|
TS-46-003-023-024/010284
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475831
|
16/03/2024
|
Lakshmi
|
3646003WL040021
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941878801
|
|
Lakshmi
|
()
|
|
12
|
KOSGI
|
TS-46-003-023-024/010310
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475832
|
16/03/2024
|
Sayappa
|
3646003WL040021
|
Sayappa
|
50933901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941878806
|
|
Sayappa
|
()
|
|
13
|
KOSGI
|
TS-46-003-023-024/010329
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475834
|
16/03/2024
|
Mallamma
|
3646003WL040021
|
Mallamma
|
50933901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2941878804
|
|
Mallamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-023-024/010329
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475833
|
16/03/2024
|
Mogulappa
|
3646003WL040021
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2941878805
|
|
Mogulappa
|
()
|
|
15
|
KOSGI
|
TS-46-003-023-024/010330
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475835
|
16/03/2024
|
Venakatayya
|
3646003WL040021
|
Venakatayya
|
50933901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941878802
|
|
Venakatayya
|
()
|
|
16
|
KOSGI
|
TS-46-003-023-024/010330
(MUDIREDDIPALLE)
|
3646003000NRG24160320240475836
|
16/03/2024
|
Venkatamma
|
3646003WL040021
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941878803
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|