|
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)
|
3646003000NRG24210720230335035
|
21/07/2023
|
Ashappa
|
3646003WL016200
|
Ashappa
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438114
|
|
Ashappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010094
(CHANDRAVANCHA)
|
3646003000NRG24210720230335036
|
21/07/2023
|
Anjilayya
|
3646003WL016200
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438115
|
|
Anjilayya
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010115
(CHANDRAVANCHA)
|
3646003000NRG24210720230335038
|
21/07/2023
|
Ramulu
|
3646003WL016200
|
Ramulu
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438134
|
|
Ramulu
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010148
(CHANDRAVANCHA)
|
3646003000NRG24210720230335040
|
21/07/2023
|
Anitha
|
3646003WL016200
|
Anitha
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438142
|
|
Anitha
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010148
(CHANDRAVANCHA)
|
3646003000NRG24210720230335039
|
21/07/2023
|
Balappa
|
3646003WL016200
|
Balappa
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438143
|
|
Balappa
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010182
(CHANDRAVANCHA)
|
3646003000NRG24210720230335041
|
21/07/2023
|
Anjalamma
|
3646003WL016200
|
Anjalamma
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438116
|
|
Anjalamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-002-003/010212
(CHANDRAVANCHA)
|
3646003000NRG24210720230335048
|
21/07/2023
|
Nagesh Prathibha
|
3646003WL016201
|
Nagesh Prathibha
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
3962438137
|
|
Nagesh Prathibha
|
()
|
|
8
|
KOSGI
|
TS-46-003-002-003/010219
(CHANDRAVANCHA)
|
3646003000NRG24210720230335042
|
21/07/2023
|
Narsamma
|
3646003WL016200
|
Narsamma
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438147
|
|
Narsamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-002-003/010248
(CHANDRAVANCHA)
|
3646003000NRG24210720230335078
|
21/07/2023
|
Mogulayya
|
3646003WL016204
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438146
|
|
Mogulayya
|
()
|
|
10
|
KOSGI
|
TS-46-003-002-003/010367
(CHANDRAVANCHA)
|
3646003000NRG24210720230335079
|
21/07/2023
|
Hanmayya
|
3646003WL016204
|
Hanmayya
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438113
|
|
Hanmayya
|
()
|
|
11
|
KOSGI
|
TS-46-003-002-003/010417
(CHANDRAVANCHA)
|
3646003000NRG24210720230335080
|
21/07/2023
|
Raghavender
|
3646003WL016205
|
Raghavender
|
50933901
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3962438145
|
|
Raghavender
|
()
|
|
12
|
KOSGI
|
TS-46-003-002-003/010492
(CHANDRAVANCHA)
|
3646003000NRG24210720230335044
|
21/07/2023
|
lavanya
|
3646003WL016200
|
lavanya
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438135
|
|
lavanya
|
()
|
|
13
|
KOSGI
|
TS-46-003-002-003/010492
(CHANDRAVANCHA)
|
3646003000NRG24210720230335043
|
21/07/2023
|
Mogulaiah
|
3646003WL016200
|
Mogulaiah
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438144
|
|
Mogulaiah
|
()
|
|
14
|
KOSGI
|
TS-46-003-002-003/010502
(CHANDRAVANCHA)
|
3646003000NRG24210720230335045
|
21/07/2023
|
anantha ramulu
|
3646003WL016200
|
anantha ramulu
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438128
|
|
anantha ramulu
|
()
|
|
15
|
KOSGI
|
TS-46-003-002-003/010507
(CHANDRAVANCHA)
|
3646003000NRG24210720230335046
|
21/07/2023
|
pakirappa
|
3646003WL016200
|
pakirappa
|
50933901
|
SBIN0000DOP
|
630
|
630
|
Processed
|
28/07/2023
|
|
3962438129
|
|
pakirappa
|
()
|
|
16
|
KOSGI
|
TS-46-003-015-013/010024
(BIJJARAM)
|
3646003000NRG24210720230334940
|
21/07/2023
|
Shushilamma
|
3646003WL016191
|
Shushilamma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962438117
|
|
Shushilamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-015-013/010034
(BIJJARAM)
|
3646003000NRG24210720230334999
|
21/07/2023
|
Pedda Narsimhulu
|
3646003WL016199
|
Pedda Narsimhulu
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438118
|
|
Pedda Narsimhulu
|
()
|
|
18
|
KOSGI
|
TS-46-003-015-013/010034
(BIJJARAM)
|
3646003000NRG24210720230335000
|
21/07/2023
|
Ramesh
|
3646003WL016199
|
Ramesh
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
28/07/2023
|
|
3962438119
|
|
Ramesh
|
()
|
|
19
|
KOSGI
|
TS-46-003-015-013/010035
(BIJJARAM)
|
3646003000NRG24210720230335002
|
21/07/2023
|
Satyamma
|
3646003WL016199
|
Satyamma
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
28/07/2023
|
|
3962438140
|
|
Satyamma
|
()
|
|
20
|
KOSGI
|
TS-46-003-015-013/010035
(BIJJARAM)
|
3646003000NRG24210720230335001
|
21/07/2023
|
Vemkatayya
|
3646003WL016199
|
Vemkatayya
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438141
|
|
Vemkatayya
|
()
|
|
21
|
KOSGI
|
TS-46-003-015-013/010046
(BIJJARAM)
|
3646003000NRG24210720230335003
|
21/07/2023
|
Krishna Lila
|
3646003WL016199
|
Krishna Lila
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438120
|
|
Krishna Lila
|
()
|
|
22
|
KOSGI
|
TS-46-003-015-013/010046
(BIJJARAM)
|
3646003000NRG24210720230335004
|
21/07/2023
|
ravindhar
|
3646003WL016199
|
ravindhar
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
28/07/2023
|
|
3962438136
|
|
ravindhar
|
()
|
|
23
|
KOSGI
|
TS-46-003-015-013/010059
(BIJJARAM)
|
3646003000NRG24210720230335005
|
21/07/2023
|
Cinna Bhimappa
|
3646003WL016199
|
Cinna Bhimappa
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438121
|
|
Cinna Bhimappa
|
()
|
|
24
|
KOSGI
|
TS-46-003-015-013/010117
(BIJJARAM)
|
3646003000NRG24210720230335006
|
21/07/2023
|
Govimdamma
|
3646003WL016199
|
Govimdamma
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438139
|
|
Govimdamma
|
()
|
|
25
|
KOSGI
|
TS-46-003-015-013/010126
(BIJJARAM)
|
3646003000NRG24210720230335007
|
21/07/2023
|
Limgappa
|
3646003WL016199
|
Limgappa
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438122
|
|
Limgappa
|
()
|
|
26
|
KOSGI
|
TS-46-003-015-013/010126
(BIJJARAM)
|
3646003000NRG24210720230335008
|
21/07/2023
|
Vemkatamma
|
3646003WL016199
|
Vemkatamma
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438123
|
|
Vemkatamma
|
()
|
|
27
|
KOSGI
|
TS-46-003-015-013/010167
(BIJJARAM)
|
3646003000NRG24210720230335009
|
21/07/2023
|
Narsimhulu
|
3646003WL016199
|
Narsimhulu
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438138
|
|
Narsimhulu
|
()
|
|
28
|
KOSGI
|
TS-46-003-015-013/010178
(BIJJARAM)
|
3646003000NRG24210720230335011
|
21/07/2023
|
Satyamma
|
3646003WL016199
|
Satyamma
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438124
|
|
Satyamma
|
()
|
|
29
|
KOSGI
|
TS-46-003-015-013/010227
(BIJJARAM)
|
3646003000NRG24210720230335013
|
21/07/2023
|
Bujjamma
|
3646003WL016199
|
Bujjamma
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438125
|
|
Bujjamma
|
()
|
|
30
|
KOSGI
|
TS-46-003-015-013/010247
(BIJJARAM)
|
3646003000NRG24210720230335014
|
21/07/2023
|
Vijayalaxmi
|
3646003WL016199
|
Vijayalaxmi
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438126
|
|
Vijayalaxmi
|
()
|
|
31
|
KOSGI
|
TS-46-003-015-013/010252
(BIJJARAM)
|
3646003000NRG24210720230335015
|
21/07/2023
|
Manemma
|
3646003WL016199
|
Manemma
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438127
|
|
Manemma
|
()
|
|
32
|
KOSGI
|
TS-46-003-015-013/010274
(BIJJARAM)
|
3646003000NRG24210720230335016
|
21/07/2023
|
mahesh
|
3646003WL016199
|
mahesh
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438131
|
|
mahesh
|
()
|
|
33
|
KOSGI
|
TS-46-003-015-013/010274
(BIJJARAM)
|
3646003000NRG24210720230335017
|
21/07/2023
|
mangamma
|
3646003WL016199
|
mangamma
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438132
|
|
mangamma
|
()
|
|
34
|
KOSGI
|
TS-46-003-015-013/010284
(BIJJARAM)
|
3646003000NRG24210720230335020
|
21/07/2023
|
bhagyamma
|
3646003WL016199
|
bhagyamma
|
50933901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3962438133
|
|
bhagyamma
|
()
|
|
35
|
KOSGI
|
TS-46-003-015-013/010284
(BIJJARAM)
|
3646003000NRG24210720230335019
|
21/07/2023
|
Suresh
|
3646003WL016199
|
Suresh
|
50933901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962438130
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39712
|
39712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39712
|
39712
|
|
|
|
|
|
|
|