|
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-46-003-025-001/12559
(APPAIPALLE)
|
3646003000NRG24200620230276115
|
20/06/2023
|
CHANYA NAIK
|
3646003WL011962
|
CHANYA NAIK
|
00415
|
SBIN0004694
|
945
|
945
|
Processed
|
03/07/2023
|
|
2979004389
|
|
MR CHANDYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-021-020/010150
(BALABHADRAIPALLE)
|
3646003000NRG24200620230276776
|
20/06/2023
|
Venkatamma
|
3646003WL011996
|
Venkatamma
|
00415
|
SBIN0015883
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979004390
|
|
MRS YEDAMAKANTI VENKATAMMA
|
()
|
|
3
|
KOSGI
|
TS-46-003-025-001/012536
(APPAIPALLE)
|
3646003000NRG24200620230276111
|
20/06/2023
|
naresh
|
3646003WL011962
|
naresh
|
00415
|
SBIN0015883
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2979004391
|
|
MR PATHLAVATH NARESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-016-014/010206
(CHENNARAM)
|
3646003000NRG24200620230276595
|
20/06/2023
|
Anjilayya
|
3646003WL011985
|
Anjilayya
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979004392
|
|
MR IDGI ANJILAIAH
|
()
|
|
5
|
KOSGI
|
TS-46-003-018-023/010525
(AMLIKUNTA)
|
3646003000NRG24200620230277160
|
20/06/2023
|
Padmamma
|
3646003WL012012
|
Padmamma
|
00415
|
SBIN0020196
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979004393
|
|
MRS MALA PADMAMMA
|
()
|
|
6
|
KOSGI
|
TS-46-003-025-001/12566
(APPAIPALLE)
|
3646003000NRG24200620230276122
|
20/06/2023
|
KAMBLI BHAI
|
3646003WL011962
|
KAMBLI BHAI
|
00415
|
SBIN0020196
|
1134
|
1134
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-018-023/010309
(AMLIKUNTA)
|
3646003000NRG24200620230276078
|
20/06/2023
|
Raamayya
|
3646003WL011958
|
Raamayya
|
00684
|
APGV0007105
|
972
|
972
|
Processed
|
03/07/2023
|
|
2979004386
|
|
Raamayya
|
()
|
|
8
|
KOSGI
|
TS-46-003-025-001/12563
(APPAIPALLE)
|
3646003000NRG24200620230276119
|
20/06/2023
|
LAKSHMAN NAIK
|
3646003WL011962
|
LAKSHMAN NAIK
|
00684
|
APGV0007105
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2979004388
|
|
LAKSHMAN NAIK
|
()
|
|
9
|
KOSGI
|
TS-46-003-025-001/12563
(APPAIPALLE)
|
3646003000NRG24200620230276120
|
20/06/2023
|
LALI BAI
|
3646003WL011962
|
LALI BAI
|
00684
|
APGV0007105
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2979004387
|
|
LALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|