|
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-46-003-026-001/010013
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471223
|
14/03/2024
|
sonibayi
|
3646003WL039789
|
sonibayi
|
00415
|
SBIN0015883
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839291
|
|
MS SABAVATH SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-026-001/010013
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471222
|
14/03/2024
|
takrunayak
|
3646003WL039789
|
takrunayak
|
00415
|
SBIN0015883
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839285
|
|
MR THAKRU NAYAK S
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-026-001/010019
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471225
|
14/03/2024
|
ramulu
|
3646003WL039789
|
ramulu
|
00415
|
SBIN0015883
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938839288
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSGI
|
TS-46-003-026-001/010019
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471226
|
14/03/2024
|
suvarna
|
3646003WL039789
|
suvarna
|
00415
|
SBIN0015883
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938839293
|
|
M SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-026-001/010017
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471224
|
14/03/2024
|
shanker naik
|
3646003WL039789
|
shanker naik
|
00415
|
SBIN0020196
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839292
|
|
MR S SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-026-001/010075
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471227
|
14/03/2024
|
Kishtappa
|
3646003WL039789
|
Kishtappa
|
00415
|
SBIN0020196
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839287
|
|
MR S KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-026-001/010075
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471228
|
14/03/2024
|
Yellamma
|
3646003WL039789
|
Yellamma
|
00415
|
SBIN0020196
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839286
|
|
MR S ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-026-001/010077
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471229
|
14/03/2024
|
Lali Bayi
|
3646003WL039789
|
Lali Bayi
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938839294
|
|
MRS CHINNA LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-026-001/010229
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471230
|
14/03/2024
|
Kishtamma
|
3646003WL039789
|
Kishtamma
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938839289
|
|
SHRI M KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-026-001/010229
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471231
|
14/03/2024
|
Tulja Naik
|
3646003WL039789
|
Tulja Naik
|
00415
|
SBIN0020196
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839290
|
|
MR THULJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-026-001/010230
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471232
|
14/03/2024
|
Amry Bai
|
3646003WL039789
|
Amry Bai
|
00415
|
SBIN0020196
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839295
|
|
MRS ABNI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-026-001/010293
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471234
|
14/03/2024
|
Shankar Nayak
|
3646003WL039789
|
Shankar Nayak
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938839284
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
13
|
KOSGI
|
TS-46-003-026-001/010230
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471233
|
14/03/2024
|
LALYA NAYAK
|
3646003WL039789
|
LALYA NAYAK
|
00684
|
APGV0007131
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839296
|
|
MR CHAVAN LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-026-001/010383
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471235
|
14/03/2024
|
lali
|
3646003WL039789
|
lali
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938839281
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-026-001/010398
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471236
|
14/03/2024
|
SAVITHRAMMA
|
3646003WL039789
|
SAVITHRAMMA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938839282
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSGI
|
TS-46-003-026-001/010404
(BOWLAVANI PALLE)
|
3646003000NRG24140320240471237
|
14/03/2024
|
ramulu
|
3646003WL039789
|
ramulu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938839283
|
|
ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10150
|
10150
|
|
|
|
|
|
|
|