|
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-46-003-001-002/010038
(KOTHAPALLE)
|
3646003000NRG23200420230492659
|
24/04/2023
|
Anjilappa
|
3646003WL0036220
|
Anjilappa
|
00415
|
SBIN0020196
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1487168705
|
|
MR SURAYAPALLI ANJILAIAH
|
()
|
|
2
|
KOSGI
|
TS-46-003-001-002/010038
(KOTHAPALLE)
|
3646003000NRG23200420230492660
|
24/04/2023
|
Anjilappa
|
3646003WL0036220
|
Anjilappa
|
00415
|
SBIN0020196
|
868
|
868
|
Processed
|
12/05/2023
|
|
1487168704
|
|
MR SURAYAPALLI ANJILAIAH
|
()
|
|
3
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492567
|
24/04/2023
|
Basamma
|
3646003WL0036197
|
Basamma
|
00415
|
SBIN0020196
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487168698
|
|
MS PITTALA BASAMMA
|
()
|
|
4
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492556
|
24/04/2023
|
Basamma
|
3646003WL0036197
|
Basamma
|
00415
|
SBIN0020196
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487168701
|
|
MS PITTALA BASAMMA
|
()
|
|
5
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492558
|
24/04/2023
|
Basamma
|
3646003WL0036197
|
Basamma
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1487168697
|
|
MS PITTALA BASAMMA
|
()
|
|
6
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492560
|
24/04/2023
|
Basamma
|
3646003WL0036197
|
Basamma
|
00415
|
SBIN0020196
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487168699
|
|
MS PITTALA BASAMMA
|
()
|
|
7
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492561
|
24/04/2023
|
Basamma
|
3646003WL0036197
|
Basamma
|
00415
|
SBIN0020196
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487168703
|
|
MS PITTALA BASAMMA
|
()
|
|
8
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492563
|
24/04/2023
|
Basamma
|
3646003WL0036197
|
Basamma
|
00415
|
SBIN0020196
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487168702
|
|
MS PITTALA BASAMMA
|
()
|
|
9
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492565
|
24/04/2023
|
Basamma
|
3646003WL0036197
|
Basamma
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487168700
|
|
MS PITTALA BASAMMA
|
()
|
|
10
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492566
|
24/04/2023
|
Narsamma
|
3646003WL0036197
|
Narsamma
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487168695
|
|
MRS PITTALA NARSAMMA
|
()
|
|
11
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492564
|
24/04/2023
|
Narsamma
|
3646003WL0036197
|
Narsamma
|
00415
|
SBIN0020196
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487168691
|
|
MRS PITTALA NARSAMMA
|
()
|
|
12
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492562
|
24/04/2023
|
Narsamma
|
3646003WL0036197
|
Narsamma
|
00415
|
SBIN0020196
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487168690
|
|
MRS PITTALA NARSAMMA
|
()
|
|
13
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492559
|
24/04/2023
|
Narsamma
|
3646003WL0036197
|
Narsamma
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1487168696
|
|
MRS PITTALA NARSAMMA
|
()
|
|
14
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492557
|
24/04/2023
|
Narsamma
|
3646003WL0036197
|
Narsamma
|
00415
|
SBIN0020196
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487168692
|
|
MRS PITTALA NARSAMMA
|
()
|
|
15
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492568
|
24/04/2023
|
Narsamma
|
3646003WL0036197
|
Narsamma
|
00415
|
SBIN0020196
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487168694
|
|
MRS PITTALA NARSAMMA
|
()
|
|
16
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG23150420230492569
|
24/04/2023
|
Narsamma
|
3646003WL0036197
|
Narsamma
|
00415
|
SBIN0020196
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1487168693
|
|
MRS PITTALA NARSAMMA
|
()
|
|
17
|
KOSGI
|
TS-46-003-014-012/010056
(MIRZAPUR)
|
3646003000NRG23240420230492682
|
24/04/2023
|
T KURMAMMA
|
3646003WL0036227
|
T KURMAMMA
|
00415
|
SBIN0020196
|
627
|
627
|
Processed
|
12/05/2023
|
|
1487168710
|
|
MRS TKURMAMMA
|
()
|
|
18
|
KOSGI
|
TS-46-003-014-012/010056
(MIRZAPUR)
|
3646003000NRG23240420230492683
|
24/04/2023
|
T KURMAMMA
|
3646003WL0036227
|
T KURMAMMA
|
00415
|
SBIN0020196
|
194
|
194
|
Processed
|
12/05/2023
|
|
1487168711
|
|
MRS TKURMAMMA
|
()
|
|
19
|
KOSGI
|
TS-46-003-016-014/010148
(CHENNARAM)
|
3646003000NRG23240420230492692
|
24/04/2023
|
Threemurthi
|
3646003WL0036231
|
Threemurthi
|
00415
|
SBIN0020196
|
796
|
796
|
Processed
|
12/05/2023
|
|
1487168706
|
|
MR KURVA TRIMURTHY
|
()
|
|
20
|
KOSGI
|
TS-46-003-016-014/010148
(CHENNARAM)
|
3646003000NRG23240420230492693
|
24/04/2023
|
Threemurthi
|
3646003WL0036231
|
Threemurthi
|
00415
|
SBIN0020196
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487168707
|
|
MR KURVA TRIMURTHY
|
()
|
|
21
|
KOSGI
|
TS-46-003-016-014/010148
(CHENNARAM)
|
3646003000NRG23240420230492694
|
24/04/2023
|
Threemurthi
|
3646003WL0036231
|
Threemurthi
|
00415
|
SBIN0020196
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487168708
|
|
MR KURVA TRIMURTHY
|
()
|
|
22
|
KOSGI
|
TS-46-003-016-014/010148
(CHENNARAM)
|
3646003000NRG23240420230492695
|
24/04/2023
|
Threemurthi
|
3646003WL0036231
|
Threemurthi
|
00415
|
SBIN0020196
|
206
|
206
|
Processed
|
12/05/2023
|
|
1487168709
|
|
MR KURVA TRIMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19889
|
19889
|
|
|
|
|
|
|
|
|
23
|
KOSGI
|
TS-46-003-021-020/010198
(BALABHADRAIPALLE)
|
3646003000NRG23240420230492679
|
24/04/2023
|
Bandya Nayak
|
3646003WL0036226
|
Bandya Nayak
|
00684
|
APGV0007105
|
834
|
834
|
Processed
|
12/05/2023
|
|
1487168672
|
|
Bandya Nayak
|
()
|
|
24
|
KOSGI
|
TS-46-003-021-020/010198
(BALABHADRAIPALLE)
|
3646003000NRG23240420230492680
|
24/04/2023
|
Bandya Nayak
|
3646003WL0036226
|
Bandya Nayak
|
00684
|
APGV0007105
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1487168673
|
|
Bandya Nayak
|
()
|
|
25
|
KOSGI
|
TS-46-003-021-020/010198
(BALABHADRAIPALLE)
|
3646003000NRG23240420230492681
|
24/04/2023
|
Bandya Nayak
|
3646003WL0036226
|
Bandya Nayak
|
00684
|
APGV0007105
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1487168674
|
|
Bandya Nayak
|
()
|
|
26
|
KOSGI
|
TS-46-003-023-024/010311
(MUDIREDDIPALLE)
|
3646003000NRG23240420230492684
|
24/04/2023
|
YESAPPA
|
3646003WL0036228
|
YESAPPA
|
00684
|
APGV0007105
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1487168670
|
|
YESAPPA
|
()
|
|
27
|
KOSGI
|
TS-46-003-023-024/010311
(MUDIREDDIPALLE)
|
3646003000NRG23240420230492685
|
24/04/2023
|
YESAPPA
|
3646003WL0036228
|
YESAPPA
|
00684
|
APGV0007105
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487168669
|
|
YESAPPA
|
()
|
|
28
|
KOSGI
|
TS-46-003-023-024/010311
(MUDIREDDIPALLE)
|
3646003000NRG23240420230492686
|
24/04/2023
|
YESAPPA
|
3646003WL0036228
|
YESAPPA
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
12/05/2023
|
|
1487168671
|
|
YESAPPA
|
()
|
|
29
|
KOSGI
|
TS-46-003-023-024/010311
(MUDIREDDIPALLE)
|
3646003000NRG23240420230492687
|
24/04/2023
|
YESAPPA
|
3646003WL0036228
|
YESAPPA
|
00684
|
APGV0007105
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487168668
|
|
YESAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
30
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG23200420230492667
|
24/04/2023
|
Saayappa
|
3646003WL0036222
|
Saayappa
|
00684
|
APGV0007131
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487168679
|
|
Saayappa
|
()
|
|
31
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG23200420230492668
|
24/04/2023
|
Saayappa
|
3646003WL0036222
|
Saayappa
|
00684
|
APGV0007131
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487168675
|
|
Saayappa
|
()
|
|
32
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG23200420230492669
|
24/04/2023
|
Saayappa
|
3646003WL0036222
|
Saayappa
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487168676
|
|
Saayappa
|
()
|
|
33
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG23200420230492670
|
24/04/2023
|
Saayappa
|
3646003WL0036222
|
Saayappa
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487168677
|
|
Saayappa
|
()
|
|
34
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG23200420230492671
|
24/04/2023
|
Saayappa
|
3646003WL0036222
|
Saayappa
|
00684
|
APGV0007131
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487168678
|
|
Saayappa
|
()
|
|
35
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG23200420230492672
|
24/04/2023
|
Saayappa
|
3646003WL0036222
|
Saayappa
|
00684
|
APGV0007131
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487168680
|
|
Saayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
36
|
KOSGI
|
TS-46-003-001-002/010056
(KOTHAPALLE)
|
3646003000NRG23200420230492661
|
24/04/2023
|
Mutual Krishnayya
|
3646003WL0036220
|
Mutual Krishnayya
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487168682
|
|
Mutual Krishnayya
|
()
|
|
37
|
KOSGI
|
TS-46-003-001-002/010056
(KOTHAPALLE)
|
3646003000NRG23200420230492662
|
24/04/2023
|
Mutual Krishnayya
|
3646003WL0036220
|
Mutual Krishnayya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1487168681
|
|
Mutual Krishnayya
|
()
|
|
38
|
KOSGI
|
TS-46-003-002-003/010018
(CHANDRAVANCHA)
|
3646003000NRG23240420230492688
|
24/04/2023
|
Sayamma
|
3646003WL0036229
|
Sayamma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487168689
|
|
Sayamma
|
()
|
|
39
|
KOSGI
|
TS-46-003-014-012/010260
(MIRZAPUR)
|
3646003000NRG23160420230492595
|
24/04/2023
|
Ashok
|
3646003WL0036204
|
Ashok
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1487168683
|
|
Ashok
|
()
|
|
40
|
KOSGI
|
TS-46-003-014-012/010260
(MIRZAPUR)
|
3646003000NRG23160420230492596
|
24/04/2023
|
Ashok
|
3646003WL0036204
|
Ashok
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
12/05/2023
|
|
1487168684
|
|
Ashok
|
()
|
|
41
|
KOSGI
|
TS-46-003-014-012/010260
(MIRZAPUR)
|
3646003000NRG23160420230492597
|
24/04/2023
|
Ashok
|
3646003WL0036204
|
Ashok
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
12/05/2023
|
|
1487168685
|
|
Ashok
|
()
|
|
42
|
KOSGI
|
TS-46-003-020-019/010195
(BHAKTHIMALLA)
|
3646003000NRG23240420230492689
|
24/04/2023
|
Yadamma
|
3646003WL0036230
|
Yadamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
12/05/2023
|
|
1487168686
|
|
Yadamma
|
()
|
|
43
|
KOSGI
|
TS-46-003-020-019/010195
(BHAKTHIMALLA)
|
3646003000NRG23240420230492690
|
24/04/2023
|
Yadamma
|
3646003WL0036230
|
Yadamma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1487168687
|
|
Yadamma
|
()
|
|
44
|
KOSGI
|
TS-46-003-020-019/010195
(BHAKTHIMALLA)
|
3646003000NRG23240420230492691
|
24/04/2023
|
Yadamma
|
3646003WL0036230
|
Yadamma
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1487168688
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39732
|
39732
|
|
|
|
|
|
|
|