|
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-46-003-011-009/010213
(MUNGIMALLA)
|
3646003000NRG24290320240513822
|
29/03/2024
|
Laxmi
|
3646003WL0041737
|
Laxmi
|
00415
|
SBIN0020196
|
478
|
478
|
Processed
|
16/04/2024
|
|
3036842915
|
|
MRS BULEVONI LAKSHMI
|
()
|
|
2
|
KOSGI
|
TS-46-003-011-009/010213
(MUNGIMALLA)
|
3646003000NRG24290320240513823
|
29/03/2024
|
Laxmi
|
3646003WL0041737
|
Laxmi
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3036842916
|
|
MRS BULEVONI LAKSHMI
|
()
|
|
3
|
KOSGI
|
TS-46-003-017-015/010207
(KADAMPALLE)
|
3646003000NRG24290320240513821
|
29/03/2024
|
Mangamma
|
3646003WL0041736
|
Mangamma
|
00415
|
SBIN0020196
|
657
|
657
|
Processed
|
16/04/2024
|
|
3036842917
|
|
MISS MANGAMMA VADLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-022-022/010086
(GUNDUMAL)
|
3646003000NRG24290320240513879
|
29/03/2024
|
Srinu
|
3646003WL0041744
|
Srinu
|
00684
|
APGV0007105
|
955
|
955
|
Processed
|
16/04/2024
|
|
3036842908
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24290320240513878
|
29/03/2024
|
Kistappa
|
3646003WL0041743
|
Kistappa
|
00684
|
APGV0007131
|
600
|
600
|
Processed
|
16/04/2024
|
|
3036842909
|
|
Kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-001-001/010073
(KOTHAPALLE)
|
3646003000NRG24290320240513826
|
29/03/2024
|
Balamani
|
3646003WL0041739
|
Balamani
|
00684
|
APGV0007136
|
534
|
534
|
Processed
|
16/04/2024
|
|
3036842911
|
|
Balamani
|
()
|
|
7
|
KOSGI
|
TS-46-003-001-001/010073
(KOTHAPALLE)
|
3646003000NRG24290320240513827
|
29/03/2024
|
Balamani
|
3646003WL0041739
|
Balamani
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036842910
|
|
Balamani
|
()
|
|
8
|
KOSGI
|
TS-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24290320240513828
|
29/03/2024
|
Mogulamma
|
3646003WL0041739
|
Mogulamma
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
16/04/2024
|
|
3036842913
|
|
Mogulamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24290320240513829
|
29/03/2024
|
Mogulamma
|
3646003WL0041739
|
Mogulamma
|
00684
|
APGV0007136
|
588
|
588
|
Processed
|
16/04/2024
|
|
3036842912
|
|
Mogulamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24290320240513830
|
29/03/2024
|
Mogulamma
|
3646003WL0041739
|
Mogulamma
|
00684
|
APGV0007136
|
252
|
252
|
Processed
|
16/04/2024
|
|
3036842914
|
|
Mogulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5744
|
5744
|
|
|
|
|
|
|
|