|
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-46-003-012-011/010007
(MUSHRIFA)
|
3646003000NRG24090820230351214
|
09/08/2023
|
Hanmamma
|
3646003WL018416
|
Hanmamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034397
|
|
Hanmamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-012-011/010069
(MUSHRIFA)
|
3646003000NRG24090820230351217
|
09/08/2023
|
Chandrappa
|
3646003WL018416
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034411
|
|
Chandrappa
|
()
|
|
3
|
KOSGI
|
TS-46-003-012-011/010072
(MUSHRIFA)
|
3646003000NRG24090820230351218
|
09/08/2023
|
Anasuya
|
3646003WL018416
|
Anasuya
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
10/11/2023
|
|
7326034412
|
|
Anasuya
|
()
|
|
4
|
KOSGI
|
TS-46-003-012-011/010081
(MUSHRIFA)
|
3646003000NRG24090820230350982
|
09/08/2023
|
manjula
|
3646003WL018375
|
manjula
|
50933901
|
SBIN0000DOP
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326034419
|
|
manjula
|
()
|
|
5
|
KOSGI
|
TS-46-003-012-011/010082
(MUSHRIFA)
|
3646003000NRG24090820230351222
|
09/08/2023
|
Maanikyamma
|
3646003WL018416
|
Maanikyamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034406
|
|
Maanikyamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-012-011/010100
(MUSHRIFA)
|
3646003000NRG24090820230351223
|
09/08/2023
|
Saayilamma
|
3646003WL018416
|
Saayilamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034407
|
|
Saayilamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-012-011/010100
(MUSHRIFA)
|
3646003000NRG24090820230351224
|
09/08/2023
|
Venkatamma
|
3646003WL018416
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034408
|
|
Venkatamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-012-011/010106
(MUSHRIFA)
|
3646003000NRG24090820230351225
|
09/08/2023
|
Anjilamma
|
3646003WL018416
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326034409
|
|
Anjilamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-012-011/010110
(MUSHRIFA)
|
3646003000NRG24090820230351226
|
09/08/2023
|
Malkamma
|
3646003WL018416
|
Malkamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034404
|
|
Malkamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-012-011/010120
(MUSHRIFA)
|
3646003000NRG24090820230351227
|
09/08/2023
|
Raamappa
|
3646003WL018416
|
Raamappa
|
50933901
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7326034410
|
|
Raamappa
|
()
|
|
11
|
KOSGI
|
TS-46-003-012-011/010124
(MUSHRIFA)
|
3646003000NRG24090820230351228
|
09/08/2023
|
Dastamma
|
3646003WL018416
|
Dastamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034413
|
|
Dastamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-012-011/010124
(MUSHRIFA)
|
3646003000NRG24090820230351229
|
09/08/2023
|
Hanmanthu
|
3646003WL018416
|
Hanmanthu
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034414
|
|
Hanmanthu
|
()
|
|
13
|
KOSGI
|
TS-46-003-012-011/010127
(MUSHRIFA)
|
3646003000NRG24090820230351230
|
09/08/2023
|
Bichamma
|
3646003WL018416
|
Bichamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034405
|
|
Bichamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-012-011/010144
(MUSHRIFA)
|
3646003000NRG24090820230351231
|
09/08/2023
|
Satyappa
|
3646003WL018416
|
Satyappa
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034416
|
|
Satyappa
|
()
|
|
15
|
KOSGI
|
TS-46-003-012-011/010173
(MUSHRIFA)
|
3646003000NRG24090820230351233
|
09/08/2023
|
Venkatamma
|
3646003WL018416
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034398
|
|
Venkatamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-012-011/010209
(MUSHRIFA)
|
3646003000NRG24090820230351234
|
09/08/2023
|
Baalamma
|
3646003WL018416
|
Baalamma
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
10/11/2023
|
|
7326034399
|
|
Baalamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-012-011/010250
(MUSHRIFA)
|
3646003000NRG24090820230351235
|
09/08/2023
|
B.venkatnarsimulu
|
3646003WL018416
|
B.venkatnarsimulu
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034402
|
|
B.venkatnarsimulu
|
()
|
|
18
|
KOSGI
|
TS-46-003-012-011/010260
(MUSHRIFA)
|
3646003000NRG24090820230351236
|
09/08/2023
|
Buggamma
|
3646003WL018416
|
Buggamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034403
|
|
Buggamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-012-011/010382
(MUSHRIFA)
|
3646003000NRG24090820230351237
|
09/08/2023
|
Anjilamma
|
3646003WL018416
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034418
|
|
Anjilamma
|
()
|
|
20
|
KOSGI
|
TS-46-003-012-011/010505
(MUSHRIFA)
|
3646003000NRG24090820230351240
|
09/08/2023
|
Fathimma
|
3646003WL018416
|
Fathimma
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034417
|
|
Fathimma
|
()
|
|
21
|
KOSGI
|
TS-46-003-012-011/010534
(MUSHRIFA)
|
3646003000NRG24090820230351241
|
09/08/2023
|
Anitha
|
3646003WL018416
|
Anitha
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034401
|
|
Anitha
|
()
|
|
22
|
KOSGI
|
TS-46-003-012-011/010534
(MUSHRIFA)
|
3646003000NRG24090820230351242
|
09/08/2023
|
Mogulappa
|
3646003WL018416
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7326034400
|
|
Mogulappa
|
()
|
|
23
|
KOSGI
|
TS-46-003-012-011/010535
(MUSHRIFA)
|
3646003000NRG24090820230350986
|
09/08/2023
|
Laxmi
|
3646003WL018375
|
Laxmi
|
50933901
|
SBIN0000DOP
|
124
|
124
|
Processed
|
10/11/2023
|
|
7326034415
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29990
|
29990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29990
|
29990
|
|
|
|
|
|
|
|