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-46-003-002-003/010068 (CHANDRAVANCHA)
|
3646003000NRG24210420230044811
|
21/04/2023
|
Paarvathamma
|
3646003WL002148
|
Paarvathamma
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259301
|
|
Paarvathamma
|
()
|
2
|
KOSGI
|
TS-46-003-002-003/010068 (CHANDRAVANCHA)
|
3646003000NRG24210420230044810
|
21/04/2023
|
Venkatayya
|
3646003WL002148
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259291
|
|
Venkatayya
|
()
|
3
|
KOSGI
|
TS-46-003-002-003/010141 (CHANDRAVANCHA)
|
3646003000NRG24210420230045306
|
21/04/2023
|
Mallayya
|
3646003WL002180
|
Mallayya
|
50933901
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1487259306
|
|
Mallayya
|
()
|
4
|
KOSGI
|
TS-46-003-002-003/010141 (CHANDRAVANCHA)
|
3646003000NRG24210420230045310
|
21/04/2023
|
Rantnamma
|
3646003WL002182
|
Rantnamma
|
50933901
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1487259307
|
|
Rantnamma
|
()
|
5
|
KOSGI
|
TS-46-003-002-003/010152 (CHANDRAVANCHA)
|
3646003000NRG24210420230045307
|
21/04/2023
|
Kistappa
|
3646003WL002180
|
Kistappa
|
50933901
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1487259308
|
|
Kistappa
|
()
|
6
|
KOSGI
|
TS-46-003-002-003/010170 (CHANDRAVANCHA)
|
3646003000NRG24210420230047659
|
21/04/2023
|
Chendrayya
|
3646003WL002294
|
Chendrayya
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259304
|
|
Chendrayya
|
()
|
7
|
KOSGI
|
TS-46-003-002-003/010170 (CHANDRAVANCHA)
|
3646003000NRG24210420230047660
|
21/04/2023
|
Mogulamma
|
3646003WL002294
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259305
|
|
Mogulamma
|
()
|
8
|
KOSGI
|
TS-46-003-002-003/010174 (CHANDRAVANCHA)
|
3646003000NRG24210420230044835
|
21/04/2023
|
Baratamma
|
3646003WL002159
|
Baratamma
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259294
|
|
Baratamma
|
()
|
9
|
KOSGI
|
TS-46-003-002-003/010174 (CHANDRAVANCHA)
|
3646003000NRG24210420230044834
|
21/04/2023
|
Devappa
|
3646003WL002159
|
Devappa
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259293
|
|
Devappa
|
()
|
10
|
KOSGI
|
TS-46-003-002-003/010176 (CHANDRAVANCHA)
|
3646003000NRG24210420230044812
|
21/04/2023
|
Padmamma
|
3646003WL002148
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259298
|
|
Padmamma
|
()
|
11
|
KOSGI
|
TS-46-003-002-003/010176 (CHANDRAVANCHA)
|
3646003000NRG24210420230044813
|
21/04/2023
|
Venkatayya
|
3646003WL002148
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259299
|
|
Venkatayya
|
()
|
12
|
KOSGI
|
TS-46-003-002-003/010182 (CHANDRAVANCHA)
|
3646003000NRG24210420230047661
|
21/04/2023
|
Anjalamma
|
3646003WL002294
|
Anjalamma
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259303
|
|
Anjalamma
|
()
|
13
|
KOSGI
|
TS-46-003-002-003/010212 (CHANDRAVANCHA)
|
3646003000NRG24210420230044690
|
21/04/2023
|
Nagesh Prathibha
|
3646003WL002134
|
Nagesh Prathibha
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
12/05/2023
|
|
1487259278
|
|
Nagesh Prathibha
|
()
|
14
|
KOSGI
|
TS-46-003-002-003/010226 (CHANDRAVANCHA)
|
3646003000NRG24210420230044814
|
21/04/2023
|
Muddamma
|
3646003WL002148
|
Muddamma
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259260
|
|
Muddamma
|
()
|
15
|
KOSGI
|
TS-46-003-002-003/010269 (CHANDRAVANCHA)
|
3646003000NRG24210420230044815
|
21/04/2023
|
Jennappa
|
3646003WL002148
|
Jennappa
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259261
|
|
Jennappa
|
()
|
16
|
KOSGI
|
TS-46-003-002-003/010269 (CHANDRAVANCHA)
|
3646003000NRG24210420230044816
|
21/04/2023
|
Narsamma
|
3646003WL002148
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259262
|
|
Narsamma
|
()
|
17
|
KOSGI
|
TS-46-003-002-003/010270 (CHANDRAVANCHA)
|
3646003000NRG24210420230044838
|
21/04/2023
|
Saayappa
|
3646003WL002159
|
Saayappa
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259263
|
|
Saayappa
|
()
|
18
|
KOSGI
|
TS-46-003-002-003/010273 (CHANDRAVANCHA)
|
3646003000NRG24210420230044840
|
21/04/2023
|
Raadhamma
|
3646003WL002159
|
Raadhamma
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259265
|
|
Raadhamma
|
()
|
19
|
KOSGI
|
TS-46-003-002-003/010273 (CHANDRAVANCHA)
|
3646003000NRG24210420230044839
|
21/04/2023
|
Venkatayya
|
3646003WL002159
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259264
|
|
Venkatayya
|
()
|
20
|
KOSGI
|
TS-46-003-002-003/010274 (CHANDRAVANCHA)
|
3646003000NRG24210420230044841
|
21/04/2023
|
Satyamma
|
3646003WL002159
|
Satyamma
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259266
|
|
Satyamma
|
()
|
21
|
KOSGI
|
TS-46-003-002-003/010335 (CHANDRAVANCHA)
|
3646003000NRG24210420230044843
|
21/04/2023
|
Balakistamma
|
3646003WL002159
|
Balakistamma
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259268
|
|
Balakistamma
|
()
|
22
|
KOSGI
|
TS-46-003-002-003/010335 (CHANDRAVANCHA)
|
3646003000NRG24210420230044842
|
21/04/2023
|
Ramulu
|
3646003WL002159
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259267
|
|
Ramulu
|
()
|
23
|
KOSGI
|
TS-46-003-002-003/010358 (CHANDRAVANCHA)
|
3646003000NRG24210420230047662
|
21/04/2023
|
Chinna Mogulaiah
|
3646003WL002294
|
Chinna Mogulaiah
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259269
|
|
Chinna Mogulaiah
|
()
|
24
|
KOSGI
|
TS-46-003-002-003/010390 (CHANDRAVANCHA)
|
3646003000NRG24210420230047664
|
21/04/2023
|
Mohan
|
3646003WL002294
|
Mohan
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259270
|
|
Mohan
|
()
|
25
|
KOSGI
|
TS-46-003-002-003/010390 (CHANDRAVANCHA)
|
3646003000NRG24210420230047665
|
21/04/2023
|
Padmamma
|
3646003WL002294
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259271
|
|
Padmamma
|
()
|
26
|
KOSGI
|
TS-46-003-002-003/010480 (CHANDRAVANCHA)
|
3646003000NRG24210420230044844
|
21/04/2023
|
Mogulaiah
|
3646003WL002159
|
Mogulaiah
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259272
|
|
Mogulaiah
|
()
|
27
|
KOSGI
|
TS-46-003-002-003/010480 (CHANDRAVANCHA)
|
3646003000NRG24210420230044845
|
21/04/2023
|
Padmamma
|
3646003WL002159
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259273
|
|
Padmamma
|
()
|
28
|
KOSGI
|
TS-46-003-002-003/010482 (CHANDRAVANCHA)
|
3646003000NRG24210420230044846
|
21/04/2023
|
Buggaiah
|
3646003WL002159
|
Buggaiah
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259274
|
|
Buggaiah
|
()
|
29
|
KOSGI
|
TS-46-003-002-003/010482 (CHANDRAVANCHA)
|
3646003000NRG24210420230044847
|
21/04/2023
|
Jayamma
|
3646003WL002159
|
Jayamma
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259275
|
|
Jayamma
|
()
|
30
|
KOSGI
|
TS-46-003-002-003/010487 (CHANDRAVANCHA)
|
3646003000NRG24210420230044848
|
21/04/2023
|
Mahananda
|
3646003WL002159
|
Mahananda
|
50933901
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1487259288
|
|
Mahananda
|
()
|
31
|
KOSGI
|
TS-46-003-002-003/010503 (CHANDRAVANCHA)
|
3646003000NRG24210420230047666
|
21/04/2023
|
anusuja
|
3646003WL002294
|
anusuja
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259300
|
|
anusuja
|
()
|
32
|
KOSGI
|
TS-46-003-002-003/010522 (CHANDRAVANCHA)
|
3646003000NRG24210420230047667
|
21/04/2023
|
srinivas
|
3646003WL002294
|
srinivas
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259295
|
|
srinivas
|
()
|
33
|
KOSGI
|
TS-46-003-002-003/010533 (CHANDRAVANCHA)
|
3646003000NRG24210420230047668
|
21/04/2023
|
Purra Aruna
|
3646003WL002294
|
Purra Aruna
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259302
|
|
Purra Aruna
|
()
|
34
|
KOSGI
|
TS-46-003-002-003/010540 (CHANDRAVANCHA)
|
3646003000NRG24210420230047669
|
21/04/2023
|
Chennayya
|
3646003WL002294
|
Chennayya
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259296
|
|
Chennayya
|
()
|
35
|
KOSGI
|
TS-46-003-002-003/010540 (CHANDRAVANCHA)
|
3646003000NRG24210420230047670
|
21/04/2023
|
lalitha
|
3646003WL002294
|
lalitha
|
50933901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1487259297
|
|
lalitha
|
()
|
36
|
KOSGI
|
TS-46-003-002-003/010578 (CHANDRAVANCHA)
|
3646003000NRG24210420230044820
|
21/04/2023
|
Suvarna
|
3646003WL002148
|
Suvarna
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259290
|
|
Suvarna
|
()
|
37
|
KOSGI
|
TS-46-003-002-003/010582 (CHANDRAVANCHA)
|
3646003000NRG24210420230044821
|
21/04/2023
|
Srinivasulu
|
3646003WL002148
|
Srinivasulu
|
50933901
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487259289
|
|
Srinivasulu
|
()
|
38
|
KOSGI
|
TS-46-003-005-007/010007 (SARJAKHANPET)
|
3646003000NRG24210420230047401
|
21/04/2023
|
Bagyamma
|
3646003WL002277
|
Bagyamma
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259280
|
|
Bagyamma
|
()
|
39
|
KOSGI
|
TS-46-003-005-007/010061 (SARJAKHANPET)
|
3646003000NRG24210420230047402
|
21/04/2023
|
Anjamma
|
3646003WL002277
|
Anjamma
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259281
|
|
Anjamma
|
()
|
40
|
KOSGI
|
TS-46-003-005-007/010063 (SARJAKHANPET)
|
3646003000NRG24210420230047403
|
21/04/2023
|
Anajamma
|
3646003WL002277
|
Anajamma
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1487259282
|
|
Anajamma
|
()
|
41
|
KOSGI
|
TS-46-003-005-007/010075 (SARJAKHANPET)
|
3646003000NRG24210420230047404
|
21/04/2023
|
Chandramma
|
3646003WL002277
|
Chandramma
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259283
|
|
Chandramma
|
()
|
42
|
KOSGI
|
TS-46-003-005-007/010090 (SARJAKHANPET)
|
3646003000NRG24210420230044678
|
21/04/2023
|
Narsamma
|
3646003WL002127
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487259284
|
|
Narsamma
|
()
|
43
|
KOSGI
|
TS-46-003-005-007/010091 (SARJAKHANPET)
|
3646003000NRG24210420230044679
|
21/04/2023
|
Chendramma
|
3646003WL002127
|
Chendramma
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487259285
|
|
Chendramma
|
()
|
44
|
KOSGI
|
TS-46-003-005-007/010093 (SARJAKHANPET)
|
3646003000NRG24210420230047405
|
21/04/2023
|
Rajiya Begam
|
3646003WL002277
|
Rajiya Begam
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259286
|
|
Rajiya Begam
|
()
|
45
|
KOSGI
|
TS-46-003-005-007/010107 (SARJAKHANPET)
|
3646003000NRG24210420230047406
|
21/04/2023
|
Raamulu
|
3646003WL002277
|
Raamulu
|
50933901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487259287
|
|
Raamulu
|
()
|
46
|
KOSGI
|
TS-46-003-005-007/010112 (SARJAKHANPET)
|
3646003000NRG24210420230047408
|
21/04/2023
|
lavanya
|
3646003WL002277
|
lavanya
|
50933901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487259292
|
|
lavanya
|
()
|
47
|
KOSGI
|
TS-46-003-005-007/010112 (SARJAKHANPET)
|
3646003000NRG24210420230047407
|
21/04/2023
|
Narsimulu Gaud
|
3646003WL002277
|
Narsimulu Gaud
|
50933901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487259252
|
|
Narsimulu Gaud
|
()
|
48
|
KOSGI
|
TS-46-003-005-007/010122 (SARJAKHANPET)
|
3646003000NRG24210420230047410
|
21/04/2023
|
Mogulamma
|
3646003WL002277
|
Mogulamma
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1487259254
|
|
Mogulamma
|
()
|
49
|
KOSGI
|
TS-46-003-005-007/010122 (SARJAKHANPET)
|
3646003000NRG24210420230047409
|
21/04/2023
|
Mogulappa
|
3646003WL002277
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1487259253
|
|
Mogulappa
|
()
|
50
|
KOSGI
|
TS-46-003-005-007/010165 (SARJAKHANPET)
|
3646003000NRG24210420230047413
|
21/04/2023
|
Mallappa
|
3646003WL002277
|
Mallappa
|
50933901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487259255
|
|
Mallappa
|
()
|
51
|
KOSGI
|
TS-46-003-005-007/010191 (SARJAKHANPET)
|
3646003000NRG24210420230047415
|
21/04/2023
|
Kistayya
|
3646003WL002277
|
Kistayya
|
50933901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487259256
|
|
Kistayya
|
()
|
52
|
KOSGI
|
TS-46-003-005-007/010271 (SARJAKHANPET)
|
3646003000NRG24210420230047417
|
21/04/2023
|
Hanmanthu
|
3646003WL002277
|
Hanmanthu
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259277
|
|
Hanmanthu
|
()
|
53
|
KOSGI
|
TS-46-003-005-007/010271 (SARJAKHANPET)
|
3646003000NRG24210420230047416
|
21/04/2023
|
Venkatamma
|
3646003WL002277
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259276
|
|
Venkatamma
|
()
|
54
|
KOSGI
|
TS-46-003-005-007/010284 (SARJAKHANPET)
|
3646003000NRG24210420230047419
|
21/04/2023
|
Sayamma
|
3646003WL002277
|
Sayamma
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259257
|
|
Sayamma
|
()
|
55
|
KOSGI
|
TS-46-003-005-007/010284 (SARJAKHANPET)
|
3646003000NRG24210420230047418
|
21/04/2023
|
Srinivas
|
3646003WL002277
|
Srinivas
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259311
|
|
Srinivas
|
()
|
56
|
KOSGI
|
TS-46-003-005-007/010493 (SARJAKHANPET)
|
3646003000NRG24210420230047422
|
21/04/2023
|
anjilamma
|
3646003WL002277
|
anjilamma
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259312
|
|
anjilamma
|
()
|
57
|
KOSGI
|
TS-46-003-005-007/010493 (SARJAKHANPET)
|
3646003000NRG24210420230047421
|
21/04/2023
|
Venkatayya
|
3646003WL002277
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487259313
|
|
Venkatayya
|
()
|
58
|
KOSGI
|
TS-46-003-005-007/010675 (SARJAKHANPET)
|
3646003000NRG24210420230047426
|
21/04/2023
|
Shrinivaas
|
3646003WL002277
|
Shrinivaas
|
50933901
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1487259258
|
|
Shrinivaas
|
()
|
59
|
KOSGI
|
TS-46-003-005-007/010987 (SARJAKHANPET)
|
3646003000NRG24210420230047427
|
21/04/2023
|
Manjula
|
3646003WL002277
|
Manjula
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259259
|
|
Manjula
|
()
|
60
|
KOSGI
|
TS-46-003-005-007/011096 (SARJAKHANPET)
|
3646003000NRG24210420230047429
|
21/04/2023
|
LALITHA
|
3646003WL002277
|
LALITHA
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487259279
|
|
LALITHA
|
()
|
61
|
KOSGI
|
TS-46-003-005-007/011122 (SARJAKHANPET)
|
3646003000NRG24210420230047430
|
21/04/2023
|
Padmama
|
3646003WL002277
|
Padmama
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1487259309
|
|
Padmama
|
()
|
62
|
KOSGI
|
TS-46-003-005-007/011122 (SARJAKHANPET)
|
3646003000NRG24210420230047431
|
21/04/2023
|
Venkataiah
|
3646003WL002277
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1487259310
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66507
|
66507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66507
|
66507
|
|
|
|
|
|
|
|