|
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-46-003-002-003/010074
(CHANDRAVANCHA)
|
3646003000NRG24310720230343761
|
31/07/2023
|
Ashappa
|
3646003WL017298
|
Ashappa
|
50933901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253814150
|
|
Ashappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010094
(CHANDRAVANCHA)
|
3646003000NRG24310720230343762
|
31/07/2023
|
Anjilayya
|
3646003WL017298
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253814142
|
|
Anjilayya
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010115
(CHANDRAVANCHA)
|
3646003000NRG24310720230343764
|
31/07/2023
|
Ramulu
|
3646003WL017298
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253814144
|
|
Ramulu
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010148
(CHANDRAVANCHA)
|
3646003000NRG24310720230343766
|
31/07/2023
|
Anitha
|
3646003WL017298
|
Anitha
|
50933901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253814148
|
|
Anitha
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010148
(CHANDRAVANCHA)
|
3646003000NRG24310720230343765
|
31/07/2023
|
Balappa
|
3646003WL017298
|
Balappa
|
50933901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253814149
|
|
Balappa
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010182
(CHANDRAVANCHA)
|
3646003000NRG24310720230343767
|
31/07/2023
|
Anjalamma
|
3646003WL017298
|
Anjalamma
|
50933901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253814147
|
|
Anjalamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-002-003/010212
(CHANDRAVANCHA)
|
3646003000NRG24310720230343751
|
31/07/2023
|
Nagesh Prathibha
|
3646003WL017290
|
Nagesh Prathibha
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7253814146
|
|
Nagesh Prathibha
|
()
|
|
8
|
KOSGI
|
TS-46-003-002-003/010219
(CHANDRAVANCHA)
|
3646003000NRG24310720230343768
|
31/07/2023
|
Narsamma
|
3646003WL017298
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253814141
|
|
Narsamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-002-003/010248
(CHANDRAVANCHA)
|
3646003000NRG24310720230343847
|
31/07/2023
|
Mogulayya
|
3646003WL017319
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253814155
|
|
Mogulayya
|
()
|
|
10
|
KOSGI
|
TS-46-003-002-003/010367
(CHANDRAVANCHA)
|
3646003000NRG24310720230343848
|
31/07/2023
|
Hanmayya
|
3646003WL017319
|
Hanmayya
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253814154
|
|
Hanmayya
|
()
|
|
11
|
KOSGI
|
TS-46-003-002-003/010417
(CHANDRAVANCHA)
|
3646003000NRG24310720230343866
|
31/07/2023
|
Raghavender
|
3646003WL017323
|
Raghavender
|
50933901
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7253814153
|
|
Raghavender
|
()
|
|
12
|
KOSGI
|
TS-46-003-012-011/010001
(MUSHRIFA)
|
3646003012NRG24310720230343303
|
31/07/2023
|
Bharatamma
|
3646003WL017216
|
Bharatamma
|
50933901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253814151
|
|
Bharatamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-012-011/010001
(MUSHRIFA)
|
3646003012NRG24310720230343301
|
31/07/2023
|
Buggappa
|
3646003WL017216
|
Buggappa
|
50933901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253814143
|
|
Buggappa
|
()
|
|
14
|
KOSGI
|
TS-46-003-012-011/010001
(MUSHRIFA)
|
3646003012NRG24310720230343302
|
31/07/2023
|
Bujjamma
|
3646003WL017216
|
Bujjamma
|
50933901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253814152
|
|
Bujjamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-012-011/010114
(MUSHRIFA)
|
3646003012NRG24310720230343304
|
31/07/2023
|
Laxmi
|
3646003WL017216
|
Laxmi
|
50933901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253814145
|
|
Laxmi
|
()
|
|
16
|
KOSGI
|
TS-46-003-023-024/010028
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343330
|
31/07/2023
|
Pandari
|
3646003WL017224
|
Pandari
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814133
|
|
Pandari
|
()
|
|
17
|
KOSGI
|
TS-46-003-023-024/010032
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343332
|
31/07/2023
|
Ashappa
|
3646003WL017224
|
Ashappa
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814164
|
|
Ashappa
|
()
|
|
18
|
KOSGI
|
TS-46-003-023-024/010032
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343331
|
31/07/2023
|
Govindamma
|
3646003WL017224
|
Govindamma
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814165
|
|
Govindamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-023-024/010054
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343333
|
31/07/2023
|
Kanakappa
|
3646003WL017224
|
Kanakappa
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814163
|
|
Kanakappa
|
()
|
|
20
|
KOSGI
|
TS-46-003-023-024/010067
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343334
|
31/07/2023
|
Mangamma
|
3646003WL017224
|
Mangamma
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814134
|
|
Mangamma
|
()
|
|
21
|
KOSGI
|
TS-46-003-023-024/010120
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343335
|
31/07/2023
|
Mallamma
|
3646003WL017224
|
Mallamma
|
50933901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
09/11/2023
|
|
7253814162
|
|
Mallamma
|
()
|
|
22
|
KOSGI
|
TS-46-003-023-024/010120
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343336
|
31/07/2023
|
Pentappa
|
3646003WL017224
|
Pentappa
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814161
|
|
Pentappa
|
()
|
|
23
|
KOSGI
|
TS-46-003-023-024/010124
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343337
|
31/07/2023
|
Sayamma
|
3646003WL017224
|
Sayamma
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814135
|
|
Sayamma
|
()
|
|
24
|
KOSGI
|
TS-46-003-023-024/010126
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343338
|
31/07/2023
|
Mallappa
|
3646003WL017224
|
Mallappa
|
50933901
|
SBIN0000DOP
|
338
|
338
|
Processed
|
09/11/2023
|
|
7253814160
|
|
Mallappa
|
()
|
|
25
|
KOSGI
|
TS-46-003-023-024/010126
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343339
|
31/07/2023
|
Narsamma
|
3646003WL017224
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814159
|
|
Narsamma
|
()
|
|
26
|
KOSGI
|
TS-46-003-023-024/010134
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343340
|
31/07/2023
|
Anjilayya
|
3646003WL017224
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814158
|
|
Anjilayya
|
()
|
|
27
|
KOSGI
|
TS-46-003-023-024/010134
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343341
|
31/07/2023
|
Venaktamma
|
3646003WL017224
|
Venaktamma
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814157
|
|
Venaktamma
|
()
|
|
28
|
KOSGI
|
TS-46-003-023-024/010146
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343343
|
31/07/2023
|
Govindamma
|
3646003WL017224
|
Govindamma
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814137
|
|
Govindamma
|
()
|
|
29
|
KOSGI
|
TS-46-003-023-024/010146
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343342
|
31/07/2023
|
Narsimhulu
|
3646003WL017224
|
Narsimhulu
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814136
|
|
Narsimhulu
|
()
|
|
30
|
KOSGI
|
TS-46-003-023-024/010285
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343344
|
31/07/2023
|
Kishtappa
|
3646003WL017224
|
Kishtappa
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814156
|
|
Kishtappa
|
()
|
|
31
|
KOSGI
|
TS-46-003-023-024/010289
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343345
|
31/07/2023
|
Venkatayya
|
3646003WL017224
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814138
|
|
Venkatayya
|
()
|
|
32
|
KOSGI
|
TS-46-003-023-024/010313
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343346
|
31/07/2023
|
Tirupathamma
|
3646003WL017224
|
Tirupathamma
|
50933901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253814139
|
|
Tirupathamma
|
()
|
|
33
|
KOSGI
|
TS-46-003-023-024/010333
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343347
|
31/07/2023
|
Laxmi
|
3646003WL017224
|
Laxmi
|
50933901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
09/11/2023
|
|
7253814140
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31938
|
31938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31938
|
31938
|
|
|
|
|
|
|
|