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-46-003-016-014/010206 (CHENNARAM)
|
3646003000NRG24190720230332230
|
19/07/2023
|
Anjilayya
|
3646003WL015900
|
Anjilayya
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
22/07/2023
|
|
3661957319
|
|
MR IDGI ANJILAIAH
|
()
|
2
|
KOSGI
|
TS-46-003-031-026/010765 (HAKIMPETA)
|
3646003000NRG24190720230330745
|
19/07/2023
|
MANGALI VISHNU
|
3646003WL015720
|
MANGALI VISHNU
|
00415
|
SBIN0020196
|
1164
|
1164
|
Processed
|
22/07/2023
|
|
3661957320
|
|
MR PYATA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-004-005/10618 (THOGAPUR)
|
3646003000NRG24190720230332450
|
19/07/2023
|
NEERATI SATYAPPA
|
3646003WL015921
|
NEERATI SATYAPPA
|
00684
|
APGV0007211
|
636
|
636
|
Processed
|
22/07/2023
|
|
3661957318
|
|
NEERATI SATYAPPA
|
()
|
4
|
KOSGI
|
TS-46-003-031-026/010444 (HAKIMPETA)
|
3646003000NRG24190720230330734
|
19/07/2023
|
G Sayamma
|
3646003WL015720
|
G Sayamma
|
00684
|
APGV0007211
|
970
|
970
|
Processed
|
22/07/2023
|
|
3661957317
|
|
G Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-031-026/10793 (HAKIMPETA)
|
3646003000NRG24190720230330750
|
19/07/2023
|
VENKATRAMULU
|
3646003WL015720
|
VENKATRAMULU
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
22/07/2023
|
|
3661957321
|
|
VENKATRAMULU
|
()
|
6
|
KOSGI
|
TS-46-003-031-026/10793 (HAKIMPETA)
|
3646003000NRG24190720230330749
|
19/07/2023
|
VIJAYAMMA
|
3646003WL015720
|
VIJAYAMMA
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
22/07/2023
|
|
3661957322
|
|
VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6383
|
6383
|
|
|
|
|
|
|
|