|
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-46-003-019-018/010063
(BHOGARAM)
|
3646003000NRG24290120240409072
|
29/01/2024
|
Kurmayya
|
3646003WL034428
|
Kurmayya
|
50933901
|
SBIN0000DOP
|
224
|
224
|
Processed
|
25/03/2024
|
|
2153850412
|
|
Kurmayya
|
()
|
|
2
|
KOSGI
|
TS-46-003-019-018/010099
(BHOGARAM)
|
3646003000NRG24290120240408925
|
29/01/2024
|
Buggayya
|
3646003WL034373
|
Buggayya
|
50933901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
25/03/2024
|
|
2153850404
|
|
Buggayya
|
()
|
|
3
|
KOSGI
|
TS-46-003-019-018/010099
(BHOGARAM)
|
3646003000NRG24290120240408926
|
29/01/2024
|
Jayamma
|
3646003WL034373
|
Jayamma
|
50933901
|
SBIN0000DOP
|
820
|
820
|
Processed
|
25/03/2024
|
|
2153850403
|
|
Jayamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-019-018/010120
(BHOGARAM)
|
3646003000NRG24290120240409073
|
29/01/2024
|
Indiramma
|
3646003WL034428
|
Indiramma
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850411
|
|
Indiramma
|
()
|
|
5
|
KOSGI
|
TS-46-003-019-018/010120
(BHOGARAM)
|
3646003000NRG24290120240409074
|
29/01/2024
|
Venkataiah
|
3646003WL034428
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850410
|
|
Venkataiah
|
()
|
|
6
|
KOSGI
|
TS-46-003-019-018/010155
(BHOGARAM)
|
3646003000NRG24290120240409077
|
29/01/2024
|
balavant yadav
|
3646003WL034428
|
balavant yadav
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850415
|
|
balavant yadav
|
()
|
|
7
|
KOSGI
|
TS-46-003-019-018/010155
(BHOGARAM)
|
3646003000NRG24290120240409076
|
29/01/2024
|
Govindamma
|
3646003WL034428
|
Govindamma
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850401
|
|
Govindamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-019-018/010155
(BHOGARAM)
|
3646003000NRG24290120240409075
|
29/01/2024
|
Krishnayya
|
3646003WL034428
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850402
|
|
Krishnayya
|
()
|
|
9
|
KOSGI
|
TS-46-003-019-018/010211
(BHOGARAM)
|
3646003000NRG24290120240409078
|
29/01/2024
|
Balakrishnayya
|
3646003WL034428
|
Balakrishnayya
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850409
|
|
Balakrishnayya
|
()
|
|
10
|
KOSGI
|
TS-46-003-019-018/010309
(BHOGARAM)
|
3646003000NRG24290120240408933
|
29/01/2024
|
Krishnayya
|
3646003WL034377
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2153850400
|
|
Krishnayya
|
()
|
|
11
|
KOSGI
|
TS-46-003-019-018/010309
(BHOGARAM)
|
3646003000NRG24290120240408934
|
29/01/2024
|
Paarvatamma
|
3646003WL034377
|
Paarvatamma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2153850399
|
|
Paarvatamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-019-018/010311
(BHOGARAM)
|
3646003000NRG24290120240408938
|
29/01/2024
|
Anjilayya
|
3646003WL034379
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2153850407
|
|
Anjilayya
|
()
|
|
13
|
KOSGI
|
TS-46-003-019-018/010311
(BHOGARAM)
|
3646003000NRG24290120240408937
|
29/01/2024
|
Venkatamma
|
3646003WL034379
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2153850408
|
|
Venkatamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-019-018/010334
(BHOGARAM)
|
3646003000NRG24290120240409080
|
29/01/2024
|
Chennamma
|
3646003WL034428
|
Chennamma
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850405
|
|
Chennamma
|
()
|
|
15
|
KOSGI
|
TS-46-003-019-018/010334
(BHOGARAM)
|
3646003000NRG24290120240409079
|
29/01/2024
|
Venkataiah
|
3646003WL034428
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153850406
|
|
Venkataiah
|
()
|
|
16
|
KOSGI
|
TS-46-003-019-018/010473
(BHOGARAM)
|
3646003000NRG24290120240408927
|
29/01/2024
|
Ashamma
|
3646003WL034373
|
Ashamma
|
50933901
|
SBIN0000DOP
|
205
|
205
|
Processed
|
25/03/2024
|
|
2153850398
|
|
Ashamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-019-018/010562
(BHOGARAM)
|
3646003000NRG24290120240409084
|
29/01/2024
|
bhagyalaxmi
|
3646003WL034428
|
bhagyalaxmi
|
50933901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2153850413
|
|
bhagyalaxmi
|
()
|
|
18
|
KOSGI
|
TS-46-003-019-018/010562
(BHOGARAM)
|
3646003000NRG24290120240409083
|
29/01/2024
|
chenayya
|
3646003WL034428
|
chenayya
|
50933901
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2153850414
|
|
chenayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20333
|
20333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20333
|
20333
|
|
|
|
|
|
|
|