|
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-46-003-002-003/010015
(CHANDRAVANCHA)
|
3646003000NRG24020220240411750
|
02/02/2024
|
Chendramma
|
3646003WL034944
|
Chendramma
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563046
|
|
Chendramma
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010021
(CHANDRAVANCHA)
|
3646003000NRG24020220240411752
|
02/02/2024
|
Ellamma
|
3646003WL034944
|
Ellamma
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563044
|
|
Ellamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010021
(CHANDRAVANCHA)
|
3646003000NRG24020220240411751
|
02/02/2024
|
Mogulayya
|
3646003WL034944
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
25/03/2024
|
|
2150563045
|
|
Mogulayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010023
(CHANDRAVANCHA)
|
3646003000NRG24020220240411753
|
02/02/2024
|
Mogulamma
|
3646003WL034944
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563043
|
|
Mogulamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010038
(CHANDRAVANCHA)
|
3646003000NRG24020220240411754
|
02/02/2024
|
Venkatayya
|
3646003WL034944
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
25/03/2024
|
|
2150563029
|
|
Venkatayya
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010042
(CHANDRAVANCHA)
|
3646003000NRG24020220240411755
|
02/02/2024
|
Anil
|
3646003WL034944
|
Anil
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563014
|
|
Anil
|
()
|
|
7
|
KOSGI
|
TS-46-003-002-003/010048
(CHANDRAVANCHA)
|
3646003000NRG24020220240411756
|
02/02/2024
|
Kistamma
|
3646003WL034944
|
Kistamma
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563028
|
|
Kistamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-002-003/010062
(CHANDRAVANCHA)
|
3646003000NRG24020220240411757
|
02/02/2024
|
Anjilayya
|
3646003WL034944
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563027
|
|
Anjilayya
|
()
|
|
9
|
KOSGI
|
TS-46-003-002-003/010062
(CHANDRAVANCHA)
|
3646003000NRG24020220240411758
|
02/02/2024
|
Venkatamma
|
3646003WL034944
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563026
|
|
Venkatamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-002-003/010080
(CHANDRAVANCHA)
|
3646003000NRG24020220240411759
|
02/02/2024
|
Puspamma
|
3646003WL034944
|
Puspamma
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563025
|
|
Puspamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-002-003/010084
(CHANDRAVANCHA)
|
3646003000NRG24020220240411760
|
02/02/2024
|
Venkatamma
|
3646003WL034944
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563042
|
|
Venkatamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-002-003/010087
(CHANDRAVANCHA)
|
3646003000NRG24020220240411761
|
02/02/2024
|
Yashoda
|
3646003WL034944
|
Yashoda
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563024
|
|
Yashoda
|
()
|
|
13
|
KOSGI
|
TS-46-003-002-003/010112
(CHANDRAVANCHA)
|
3646003000NRG24020220240411762
|
02/02/2024
|
Ramayya
|
3646003WL034944
|
Ramayya
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563023
|
|
Ramayya
|
()
|
|
14
|
KOSGI
|
TS-46-003-002-003/010174
(CHANDRAVANCHA)
|
3646003000NRG24020220240411763
|
02/02/2024
|
Devappa
|
3646003WL034944
|
Devappa
|
50933901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150563021
|
|
Devappa
|
()
|
|
15
|
KOSGI
|
TS-46-003-002-003/010233
(CHANDRAVANCHA)
|
3646003000NRG24020220240411765
|
02/02/2024
|
Shrishailam
|
3646003WL034944
|
Shrishailam
|
50933901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150563041
|
|
Shrishailam
|
()
|
|
16
|
KOSGI
|
TS-46-003-002-003/010254
(CHANDRAVANCHA)
|
3646003000NRG24020220240411766
|
02/02/2024
|
Baalakishtayy
|
3646003WL034944
|
Baalakishtayy
|
50933901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
25/03/2024
|
|
2150563040
|
|
Baalakishtayy
|
()
|
|
17
|
KOSGI
|
TS-46-003-002-003/010257
(CHANDRAVANCHA)
|
3646003000NRG24020220240411767
|
02/02/2024
|
Narsamma
|
3646003WL034944
|
Narsamma
|
50933901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
25/03/2024
|
|
2150563048
|
|
Narsamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-002-003/010270
(CHANDRAVANCHA)
|
3646003000NRG24020220240411768
|
02/02/2024
|
Saayappa
|
3646003WL034944
|
Saayappa
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563039
|
|
Saayappa
|
()
|
|
19
|
KOSGI
|
TS-46-003-002-003/010300
(CHANDRAVANCHA)
|
3646003000NRG24020220240411769
|
02/02/2024
|
Buggamma
|
3646003WL034944
|
Buggamma
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563038
|
|
Buggamma
|
()
|
|
20
|
KOSGI
|
TS-46-003-002-003/010308
(CHANDRAVANCHA)
|
3646003000NRG24020220240411770
|
02/02/2024
|
Kishtayya
|
3646003WL034944
|
Kishtayya
|
50933901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150563037
|
|
Kishtayya
|
()
|
|
21
|
KOSGI
|
TS-46-003-002-003/010310
(CHANDRAVANCHA)
|
3646003000NRG24020220240411772
|
02/02/2024
|
Anita
|
3646003WL034944
|
Anita
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
25/03/2024
|
|
2150563035
|
|
Anita
|
()
|
|
22
|
KOSGI
|
TS-46-003-002-003/010310
(CHANDRAVANCHA)
|
3646003000NRG24020220240411771
|
02/02/2024
|
Mogulayya
|
3646003WL034944
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563036
|
|
Mogulayya
|
()
|
|
23
|
KOSGI
|
TS-46-003-002-003/010335
(CHANDRAVANCHA)
|
3646003000NRG24020220240411773
|
02/02/2024
|
Ramulu
|
3646003WL034944
|
Ramulu
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
25/03/2024
|
|
2150563034
|
|
Ramulu
|
()
|
|
24
|
KOSGI
|
TS-46-003-002-003/010480
(CHANDRAVANCHA)
|
3646003000NRG24020220240411774
|
02/02/2024
|
Mogulaiah
|
3646003WL034944
|
Mogulaiah
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563033
|
|
Mogulaiah
|
()
|
|
25
|
KOSGI
|
TS-46-003-002-003/010480
(CHANDRAVANCHA)
|
3646003000NRG24020220240411775
|
02/02/2024
|
Padmamma
|
3646003WL034944
|
Padmamma
|
50933901
|
SBIN0000DOP
|
835
|
835
|
Processed
|
25/03/2024
|
|
2150563032
|
|
Padmamma
|
()
|
|
26
|
KOSGI
|
TS-46-003-002-003/010482
(CHANDRAVANCHA)
|
3646003000NRG24020220240411776
|
02/02/2024
|
Buggaiah
|
3646003WL034944
|
Buggaiah
|
50933901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150563031
|
|
Buggaiah
|
()
|
|
27
|
KOSGI
|
TS-46-003-002-003/010482
(CHANDRAVANCHA)
|
3646003000NRG24020220240411777
|
02/02/2024
|
Jayamma
|
3646003WL034944
|
Jayamma
|
50933901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150563030
|
|
Jayamma
|
()
|
|
28
|
KOSGI
|
TS-46-003-002-003/010507
(CHANDRAVANCHA)
|
3646003000NRG24020220240411778
|
02/02/2024
|
pakirappa
|
3646003WL034944
|
pakirappa
|
50933901
|
SBIN0000DOP
|
668
|
668
|
Processed
|
25/03/2024
|
|
2150563016
|
|
pakirappa
|
()
|
|
29
|
KOSGI
|
TS-46-003-002-003/010540
(CHANDRAVANCHA)
|
3646003000NRG24020220240411779
|
02/02/2024
|
Chennayya
|
3646003WL034944
|
Chennayya
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
25/03/2024
|
|
2150563022
|
|
Chennayya
|
()
|
|
30
|
KOSGI
|
TS-46-003-002-003/010587
(CHANDRAVANCHA)
|
3646003000NRG24020220240411780
|
02/02/2024
|
Ravikumaar
|
3646003WL034944
|
Ravikumaar
|
50933901
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150563047
|
|
Ravikumaar
|
()
|
|
31
|
KOSGI
|
TS-46-003-003-004/010211
(NACHARAM)
|
3646003000NRG24010220240411047
|
02/02/2024
|
Baalamma
|
3646003WL034821
|
Baalamma
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2150563020
|
|
Baalamma
|
()
|
|
32
|
KOSGI
|
TS-46-003-003-004/010297
(NACHARAM)
|
3646003000NRG24010220240411048
|
02/02/2024
|
Anantamma
|
3646003WL034821
|
Anantamma
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2150563019
|
|
Anantamma
|
()
|
|
33
|
KOSGI
|
TS-46-003-003-004/010482
(NACHARAM)
|
3646003000NRG24020220240411646
|
02/02/2024
|
Anantayya
|
3646003WL034930
|
Anantayya
|
50933901
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2150563015
|
|
Anantayya
|
()
|
|
34
|
KOSGI
|
TS-46-003-015-013/010253
(BIJJARAM)
|
3646003000NRG24020220240411801
|
02/02/2024
|
Paapayya
|
3646003WL034951
|
Paapayya
|
50933901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150563018
|
|
Paapayya
|
()
|
|
35
|
KOSGI
|
TS-46-003-015-013/010253
(BIJJARAM)
|
3646003000NRG24020220240411802
|
02/02/2024
|
Sujaata
|
3646003WL034951
|
Sujaata
|
50933901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150563017
|
|
Sujaata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25820
|
25820
|
|
|
|
|
|
|
|