|
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-46-003-012-011/010045
(MUSHRIFA)
|
3646003000NRG24280720230343134
|
28/07/2023
|
Chandrappa
|
3646003WL017179
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770586
|
|
Chandrappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-012-011/010067
(MUSHRIFA)
|
3646003000NRG24280720230343135
|
28/07/2023
|
Kishtappa
|
3646003WL017179
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770587
|
|
Kishtappa
|
()
|
|
3
|
KOSGI
|
TS-46-003-012-011/010078
(MUSHRIFA)
|
3646003000NRG24280720230343136
|
28/07/2023
|
Raamulu
|
3646003WL017179
|
Raamulu
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770588
|
|
Raamulu
|
()
|
|
4
|
KOSGI
|
TS-46-003-012-011/010100
(MUSHRIFA)
|
3646003000NRG24280720230343137
|
28/07/2023
|
Saayilamma
|
3646003WL017179
|
Saayilamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770589
|
|
Saayilamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-012-011/010100
(MUSHRIFA)
|
3646003000NRG24280720230343138
|
28/07/2023
|
Venkatamma
|
3646003WL017179
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770590
|
|
Venkatamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-012-011/010106
(MUSHRIFA)
|
3646003000NRG24280720230343139
|
28/07/2023
|
Anjilamma
|
3646003WL017179
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770591
|
|
Anjilamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-012-011/010115
(MUSHRIFA)
|
3646003000NRG24280720230343140
|
28/07/2023
|
Raamulamma
|
3646003WL017179
|
Raamulamma
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770592
|
|
Raamulamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-012-011/010119
(MUSHRIFA)
|
3646003000NRG24280720230343141
|
28/07/2023
|
Savitri
|
3646003WL017179
|
Savitri
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770593
|
|
Savitri
|
()
|
|
9
|
KOSGI
|
TS-46-003-012-011/010120
(MUSHRIFA)
|
3646003000NRG24280720230343143
|
28/07/2023
|
Narsamma
|
3646003WL017179
|
Narsamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770595
|
|
Narsamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-012-011/010120
(MUSHRIFA)
|
3646003000NRG24280720230343142
|
28/07/2023
|
Raamappa
|
3646003WL017179
|
Raamappa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770594
|
|
Raamappa
|
()
|
|
11
|
KOSGI
|
TS-46-003-012-011/010121
(MUSHRIFA)
|
3646003000NRG24280720230343144
|
28/07/2023
|
Anjanna
|
3646003WL017179
|
Anjanna
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770596
|
|
Anjanna
|
()
|
|
12
|
KOSGI
|
TS-46-003-012-011/010162
(MUSHRIFA)
|
3646003000NRG24280720230343145
|
28/07/2023
|
Hanmantu
|
3646003WL017179
|
Hanmantu
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770597
|
|
Hanmantu
|
()
|
|
13
|
KOSGI
|
TS-46-003-012-011/010201
(MUSHRIFA)
|
3646003000NRG24280720230343146
|
28/07/2023
|
Buddamma
|
3646003WL017179
|
Buddamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770577
|
|
Buddamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-012-011/010203
(MUSHRIFA)
|
3646003000NRG24280720230343147
|
28/07/2023
|
Pushpa
|
3646003WL017179
|
Pushpa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770578
|
|
Pushpa
|
()
|
|
15
|
KOSGI
|
TS-46-003-012-011/010204
(MUSHRIFA)
|
3646003000NRG24280720230343148
|
28/07/2023
|
Mogulamma
|
3646003WL017179
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770579
|
|
Mogulamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-012-011/010209
(MUSHRIFA)
|
3646003000NRG24280720230343149
|
28/07/2023
|
Anjilappa
|
3646003WL017179
|
Anjilappa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770580
|
|
Anjilappa
|
()
|
|
17
|
KOSGI
|
TS-46-003-012-011/010209
(MUSHRIFA)
|
3646003000NRG24280720230343150
|
28/07/2023
|
Baalamma
|
3646003WL017179
|
Baalamma
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770581
|
|
Baalamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-012-011/010255
(MUSHRIFA)
|
3646003000NRG24280720230343151
|
28/07/2023
|
Bhimappa
|
3646003WL017179
|
Bhimappa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770584
|
|
Bhimappa
|
()
|
|
19
|
KOSGI
|
TS-46-003-012-011/010255
(MUSHRIFA)
|
3646003000NRG24280720230343152
|
28/07/2023
|
saikumar
|
3646003WL017179
|
saikumar
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770598
|
|
saikumar
|
()
|
|
20
|
KOSGI
|
TS-46-003-012-011/010257
(MUSHRIFA)
|
3646003000NRG24280720230343153
|
28/07/2023
|
Kishtappa
|
3646003WL017179
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770585
|
|
Kishtappa
|
()
|
|
21
|
KOSGI
|
TS-46-003-012-011/010534
(MUSHRIFA)
|
3646003000NRG24280720230343156
|
28/07/2023
|
Anitha
|
3646003WL017179
|
Anitha
|
50933901
|
SBIN0000DOP
|
696
|
696
|
Processed
|
09/11/2023
|
|
7253770583
|
|
Anitha
|
()
|
|
22
|
KOSGI
|
TS-46-003-012-011/010534
(MUSHRIFA)
|
3646003000NRG24280720230343157
|
28/07/2023
|
Mogulappa
|
3646003WL017179
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7253770582
|
|
Mogulappa
|
()
|
|
23
|
KOSGI
|
TS-46-003-023-024/010005
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343125
|
28/07/2023
|
Chandrappa
|
3646003WL017178
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253770602
|
|
Chandrappa
|
()
|
|
24
|
KOSGI
|
TS-46-003-023-024/010008
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343126
|
28/07/2023
|
Bhimappa
|
3646003WL017178
|
Bhimappa
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253770569
|
|
Bhimappa
|
()
|
|
25
|
KOSGI
|
TS-46-003-023-024/010014
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343118
|
28/07/2023
|
Hanmappa
|
3646003WL017177
|
Hanmappa
|
50933901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
09/11/2023
|
|
7253770570
|
|
Hanmappa
|
()
|
|
26
|
KOSGI
|
TS-46-003-023-024/010020
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343128
|
28/07/2023
|
Chennamma
|
3646003WL017178
|
Chennamma
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253770571
|
|
Chennamma
|
()
|
|
27
|
KOSGI
|
TS-46-003-023-024/010020
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343129
|
28/07/2023
|
Narsimulu
|
3646003WL017178
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253770572
|
|
Narsimulu
|
()
|
|
28
|
KOSGI
|
TS-46-003-023-024/010026
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343130
|
28/07/2023
|
Mangamma
|
3646003WL017178
|
Mangamma
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253770573
|
|
Mangamma
|
()
|
|
29
|
KOSGI
|
TS-46-003-023-024/010047
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343119
|
28/07/2023
|
Buggappa
|
3646003WL017177
|
Buggappa
|
50933901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
09/11/2023
|
|
7253770574
|
|
Buggappa
|
()
|
|
30
|
KOSGI
|
TS-46-003-023-024/010047
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343120
|
28/07/2023
|
Lakxmamma
|
3646003WL017177
|
Lakxmamma
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253770575
|
|
Lakxmamma
|
()
|
|
31
|
KOSGI
|
TS-46-003-023-024/010091
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343123
|
28/07/2023
|
Savithra
|
3646003WL017177
|
Savithra
|
50933901
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7253770601
|
|
Savithra
|
()
|
|
32
|
KOSGI
|
TS-46-003-023-024/010091
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343122
|
28/07/2023
|
Srinivas
|
3646003WL017177
|
Srinivas
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253770576
|
|
Srinivas
|
()
|
|
33
|
KOSGI
|
TS-46-003-023-024/010338
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343131
|
28/07/2023
|
Krushnayya
|
3646003WL017178
|
Krushnayya
|
50933901
|
SBIN0000DOP
|
675
|
675
|
Processed
|
09/11/2023
|
|
7253770600
|
|
Krushnayya
|
()
|
|
34
|
KOSGI
|
TS-46-003-023-024/010338
(MUDIREDDIPALLE)
|
3646003000NRG24280720230343132
|
28/07/2023
|
Padmamma
|
3646003WL017178
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
09/11/2023
|
|
7253770599
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31814
|
31814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31814
|
31814
|
|
|
|
|
|
|
|