|
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-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG24310520230202581
|
31/05/2023
|
Narsamma
|
3646003WL0009015
|
Narsamma
|
00415
|
SBIN0020196
|
656
|
656
|
Processed
|
03/06/2023
|
|
2083305627
|
|
MRS PITTALA NARSAMMA
|
()
|
|
2
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG24310520230202580
|
31/05/2023
|
PITTALA BASAMMA
|
3646003WL0009015
|
PITTALA BASAMMA
|
00415
|
SBIN0020196
|
656
|
656
|
Processed
|
03/06/2023
|
|
2083305628
|
|
MS PITTALA BASAMMA
|
()
|
|
3
|
KOSGI
|
TS-46-003-014-012/010070
(MIRZAPUR)
|
3646003000NRG24310520230202337
|
31/05/2023
|
PATLE ALIVELU
|
3646003WL0009008
|
PATLE ALIVELU
|
00415
|
SBIN0020196
|
666
|
666
|
Processed
|
03/06/2023
|
|
2083305633
|
|
MRS PATLE ALIVELU
|
()
|
|
4
|
KOSGI
|
TS-46-003-014-012/010070
(MIRZAPUR)
|
3646003000NRG24310520230202338
|
31/05/2023
|
PATLE ALIVELU
|
3646003WL0009008
|
PATLE ALIVELU
|
00415
|
SBIN0020196
|
772
|
772
|
Processed
|
03/06/2023
|
|
2083305632
|
|
MRS PATLE ALIVELU
|
()
|
|
5
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24310520230202339
|
31/05/2023
|
VANKANI KRUSHNAIAH
|
3646003WL0009008
|
VANKANI KRUSHNAIAH
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083305631
|
|
MR VANKANI KRUSHNAIAH
|
()
|
|
6
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24310520230202340
|
31/05/2023
|
VANKANI KRUSHNAIAH
|
3646003WL0009008
|
VANKANI KRUSHNAIAH
|
00415
|
SBIN0020196
|
772
|
772
|
Processed
|
03/06/2023
|
|
2083305630
|
|
MR VANKANI KRUSHNAIAH
|
()
|
|
7
|
KOSGI
|
TS-46-003-020-019/010207
(BHAKTHIMALLA)
|
3646003000NRG24310520230203489
|
31/05/2023
|
Venkatayya
|
3646003WL0009043
|
Venkatayya
|
00415
|
SBIN0020196
|
860
|
860
|
Processed
|
03/06/2023
|
|
2083305629
|
|
MR KYATRAMONI VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-014-012/010260
(MIRZAPUR)
|
3646003000NRG24310520230202341
|
31/05/2023
|
ASHOK
|
3646003WL0009008
|
ASHOK
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
03/06/2023
|
|
2083305626
|
|
ASHOK
|
()
|
|
9
|
KOSGI
|
TS-46-003-014-012/010260
(MIRZAPUR)
|
3646003000NRG24310520230202342
|
31/05/2023
|
ASHOK
|
3646003WL0009008
|
ASHOK
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083305625
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|