|
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-46-003-003-004/010074
(NACHARAM)
|
3646003000NRG24130620230252912
|
13/06/2023
|
vijaya laxmi
|
3646003WL010892
|
vijaya laxmi
|
50933901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983440959
|
|
vijaya laxmi
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010102
(NACHARAM)
|
3646003000NRG24130620230252914
|
13/06/2023
|
Lakshamma
|
3646003WL010892
|
Lakshamma
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440960
|
|
Lakshamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010107
(NACHARAM)
|
3646003000NRG24130620230252916
|
13/06/2023
|
soni
|
3646003WL010892
|
soni
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440983
|
|
soni
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010119
(NACHARAM)
|
3646003000NRG24130620230252920
|
13/06/2023
|
Venkatayya
|
3646003WL010892
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440962
|
|
Venkatayya
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010119
(NACHARAM)
|
3646003000NRG24130620230252919
|
13/06/2023
|
Yeshoda
|
3646003WL010892
|
Yeshoda
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440961
|
|
Yeshoda
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010142
(NACHARAM)
|
3646003000NRG24130620230252924
|
13/06/2023
|
Eswaramma
|
3646003WL010892
|
Eswaramma
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440964
|
|
Eswaramma
|
()
|
|
7
|
KOSGI
|
TS-46-003-003-004/010154
(NACHARAM)
|
3646003000NRG24130620230252925
|
13/06/2023
|
Yaadamma
|
3646003WL010892
|
Yaadamma
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440965
|
|
Yaadamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-003-004/010156
(NACHARAM)
|
3646003000NRG24130620230252927
|
13/06/2023
|
Baalamani
|
3646003WL010892
|
Baalamani
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440966
|
|
Baalamani
|
()
|
|
9
|
KOSGI
|
TS-46-003-003-004/010163
(NACHARAM)
|
3646003000NRG24130620230252930
|
13/06/2023
|
Bhagyamma
|
3646003WL010892
|
Bhagyamma
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440947
|
|
Bhagyamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-003-004/010163
(NACHARAM)
|
3646003000NRG24130620230252929
|
13/06/2023
|
Raamulu
|
3646003WL010892
|
Raamulu
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440946
|
|
Raamulu
|
()
|
|
11
|
KOSGI
|
TS-46-003-003-004/010187
(NACHARAM)
|
3646003000NRG24130620230252931
|
13/06/2023
|
Anantayya
|
3646003WL010892
|
Anantayya
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440948
|
|
Anantayya
|
()
|
|
12
|
KOSGI
|
TS-46-003-003-004/010187
(NACHARAM)
|
3646003000NRG24130620230252932
|
13/06/2023
|
Kishtamma
|
3646003WL010892
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440949
|
|
Kishtamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-003-004/010201
(NACHARAM)
|
3646003000NRG24130620230252934
|
13/06/2023
|
Anjilamma
|
3646003WL010892
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983440951
|
|
Anjilamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-003-004/010201
(NACHARAM)
|
3646003000NRG24130620230252933
|
13/06/2023
|
Anjilayya
|
3646003WL010892
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440950
|
|
Anjilayya
|
()
|
|
15
|
KOSGI
|
TS-46-003-003-004/010262
(NACHARAM)
|
3646003000NRG24130620230252937
|
13/06/2023
|
Bhimayya
|
3646003WL010892
|
Bhimayya
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440952
|
|
Bhimayya
|
()
|
|
16
|
KOSGI
|
TS-46-003-003-004/010276
(NACHARAM)
|
3646003000NRG24130620230252938
|
13/06/2023
|
Narsimulu
|
3646003WL010892
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440953
|
|
Narsimulu
|
()
|
|
17
|
KOSGI
|
TS-46-003-003-004/010276
(NACHARAM)
|
3646003000NRG24130620230252939
|
13/06/2023
|
Ramulamma
|
3646003WL010892
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440954
|
|
Ramulamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-003-004/010304
(NACHARAM)
|
3646003000NRG24130620230252940
|
13/06/2023
|
Yadamma
|
3646003WL010892
|
Yadamma
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440955
|
|
Yadamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-003-004/010308
(NACHARAM)
|
3646003000NRG24130620230252941
|
13/06/2023
|
Chinna Ramulu
|
3646003WL010892
|
Chinna Ramulu
|
50933901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983440956
|
|
Chinna Ramulu
|
()
|
|
20
|
KOSGI
|
TS-46-003-003-004/010308
(NACHARAM)
|
3646003000NRG24130620230252942
|
13/06/2023
|
Saroja
|
3646003WL010892
|
Saroja
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440957
|
|
Saroja
|
()
|
|
21
|
KOSGI
|
TS-46-003-003-004/010361
(NACHARAM)
|
3646003000NRG24130620230252944
|
13/06/2023
|
Mumtaj Begum
|
3646003WL010892
|
Mumtaj Begum
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440958
|
|
Mumtaj Begum
|
()
|
|
22
|
KOSGI
|
TS-46-003-003-004/010426
(NACHARAM)
|
3646003000NRG24130620230252947
|
13/06/2023
|
Raaju
|
3646003WL010892
|
Raaju
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440969
|
|
Raaju
|
()
|
|
23
|
KOSGI
|
TS-46-003-003-004/010426
(NACHARAM)
|
3646003000NRG24130620230252948
|
13/06/2023
|
Yaadamma
|
3646003WL010892
|
Yaadamma
|
50933901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983440970
|
|
Yaadamma
|
()
|
|
24
|
KOSGI
|
TS-46-003-003-004/010429
(NACHARAM)
|
3646003000NRG24130620230252949
|
13/06/2023
|
Hanmanthu
|
3646003WL010892
|
Hanmanthu
|
50933901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983440971
|
|
Hanmanthu
|
()
|
|
25
|
KOSGI
|
TS-46-003-003-004/010429
(NACHARAM)
|
3646003000NRG24130620230252950
|
13/06/2023
|
Shivaleela
|
3646003WL010892
|
Shivaleela
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440972
|
|
Shivaleela
|
()
|
|
26
|
KOSGI
|
TS-46-003-003-004/010442
(NACHARAM)
|
3646003000NRG24130620230252952
|
13/06/2023
|
Anitha
|
3646003WL010892
|
Anitha
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440974
|
|
Anitha
|
()
|
|
27
|
KOSGI
|
TS-46-003-003-004/010442
(NACHARAM)
|
3646003000NRG24130620230252951
|
13/06/2023
|
Yedayya
|
3646003WL010892
|
Yedayya
|
50933901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983440973
|
|
Yedayya
|
()
|
|
28
|
KOSGI
|
TS-46-003-003-004/010444
(NACHARAM)
|
3646003000NRG24130620230252953
|
13/06/2023
|
Mogulayya
|
3646003WL010892
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440975
|
|
Mogulayya
|
()
|
|
29
|
KOSGI
|
TS-46-003-003-004/010444
(NACHARAM)
|
3646003000NRG24130620230252954
|
13/06/2023
|
Narsamma
|
3646003WL010892
|
Narsamma
|
50933901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983440976
|
|
Narsamma
|
()
|
|
30
|
KOSGI
|
TS-46-003-003-004/010452
(NACHARAM)
|
3646003000NRG24130620230252955
|
13/06/2023
|
Suvarna
|
3646003WL010892
|
Suvarna
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440977
|
|
Suvarna
|
()
|
|
31
|
KOSGI
|
TS-46-003-003-004/010457
(NACHARAM)
|
3646003000NRG24130620230252957
|
13/06/2023
|
Maipal
|
3646003WL010892
|
Maipal
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440978
|
|
Maipal
|
()
|
|
32
|
KOSGI
|
TS-46-003-003-004/010457
(NACHARAM)
|
3646003000NRG24130620230252956
|
13/06/2023
|
SUMITHA
|
3646003WL010892
|
SUMITHA
|
50933901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983440968
|
|
SUMITHA
|
()
|
|
33
|
KOSGI
|
TS-46-003-003-004/010468
(NACHARAM)
|
3646003000NRG24130620230252958
|
13/06/2023
|
Maipal
|
3646003WL010892
|
Maipal
|
50933901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983440979
|
|
Maipal
|
()
|
|
34
|
KOSGI
|
TS-46-003-003-004/010468
(NACHARAM)
|
3646003000NRG24130620230252959
|
13/06/2023
|
sujatha
|
3646003WL010892
|
sujatha
|
50933901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983440980
|
|
sujatha
|
()
|
|
35
|
KOSGI
|
TS-46-003-003-004/010471
(NACHARAM)
|
3646003000NRG24130620230252960
|
13/06/2023
|
Anjilayya
|
3646003WL010892
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983440981
|
|
Anjilayya
|
()
|
|
36
|
KOSGI
|
TS-46-003-003-004/010471
(NACHARAM)
|
3646003000NRG24130620230252961
|
13/06/2023
|
Satyamma
|
3646003WL010892
|
Satyamma
|
50933901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983440982
|
|
Satyamma
|
()
|
|
37
|
KOSGI
|
TS-46-003-003-004/010512
(NACHARAM)
|
3646003000NRG24130620230252966
|
13/06/2023
|
renuka
|
3646003WL010892
|
renuka
|
50933901
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983440967
|
|
renuka
|
()
|
|
38
|
KOSGI
|
TS-46-003-003-004/010523
(NACHARAM)
|
3646003000NRG24130620230252968
|
13/06/2023
|
Sujatha
|
3646003WL010892
|
Sujatha
|
50933901
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983440963
|
|
Sujatha
|
()
|
|
39
|
KOSGI
|
TS-46-003-003-004/010562
(NACHARAM)
|
3646003000NRG24130620230252971
|
13/06/2023
|
Anantamma
|
3646003WL010892
|
Anantamma
|
50933901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983440984
|
|
Anantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|