|
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-46-003-012-011/010097
(MUSHRIFA)
|
3646003000NRG24090620230237345
|
09/06/2023
|
keshavulu
|
3646003WL010337
|
keshavulu
|
00415
|
SBIN0015883
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978775049
|
|
MR ULIGUNDAM KESHAVULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-012-011/010044
(MUSHRIFA)
|
3646003000NRG24090620230237214
|
09/06/2023
|
SALLA MAHESH
|
3646003WL010334
|
SALLA MAHESH
|
00415
|
SBIN0020196
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978775053
|
|
MR SALLA MAHESH
|
()
|
|
3
|
KOSGI
|
TS-46-003-012-011/010085
(MUSHRIFA)
|
3646003000NRG24090620230237230
|
09/06/2023
|
Raamulamma
|
3646003WL010334
|
Raamulamma
|
00415
|
SBIN0020196
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978775057
|
|
MRS RAMULAMMA MANNE
|
()
|
|
4
|
KOSGI
|
TS-46-003-012-011/010109
(MUSHRIFA)
|
3646003000NRG24090620230237371
|
09/06/2023
|
SAYAPPA PILLI
|
3646003WL010338
|
SAYAPPA PILLI
|
00415
|
SBIN0020196
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2978775051
|
|
MR SAYAPPA PILLI
|
()
|
|
5
|
KOSGI
|
TS-46-003-012-011/010179
(MUSHRIFA)
|
3646003000NRG24090620230237245
|
09/06/2023
|
G Devamma
|
3646003WL010334
|
G Devamma
|
00415
|
SBIN0020196
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978775055
|
|
MRS DEVAMMA GUNDIMALLA
|
()
|
|
6
|
KOSGI
|
TS-46-003-012-011/010580
(MUSHRIFA)
|
3646003000NRG24090620230237365
|
09/06/2023
|
DUDIGE MAHIPAL
|
3646003WL010337
|
DUDIGE MAHIPAL
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
03/07/2023
|
|
2978775054
|
|
MR DUDIGE MAHIPAL
|
()
|
|
7
|
KOSGI
|
TS-46-003-012-011/010584
(MUSHRIFA)
|
3646003000NRG24090620230237309
|
09/06/2023
|
Edigi Bhagyamma
|
3646003WL010334
|
Edigi Bhagyamma
|
00415
|
SBIN0020196
|
695
|
695
|
Processed
|
03/07/2023
|
|
2978775050
|
|
MRS BHAGYAMMA EDIGI
|
()
|
|
8
|
KOSGI
|
TS-46-003-013-025/010432
(BOLONIPALLI)
|
3646003000NRG24090620230237480
|
09/06/2023
|
kishtamma
|
3646003WL010339
|
kishtamma
|
00415
|
SBIN0020196
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978775056
|
|
MRS KISTAMMA MOGILI
|
()
|
|
9
|
KOSGI
|
TS-46-003-013-025/10463
(BOLONIPALLI)
|
3646003000NRG24090620230237483
|
09/06/2023
|
Hasnabad Chinna Ramulu
|
3646003WL010339
|
Hasnabad Chinna Ramulu
|
00415
|
SBIN0020196
|
756
|
756
|
Processed
|
03/07/2023
|
|
2978775052
|
|
MR HASNABAD CHINNA RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-013-025/010046
(BOLONIPALLI)
|
3646003000NRG24090620230237401
|
09/06/2023
|
Amrutamma
|
3646003WL010339
|
Amrutamma
|
00710
|
SBIN0000DOP
|
126
|
126
|
Processed
|
03/07/2023
|
|
2978775047
|
|
Amrutamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-013-025/010101
(BOLONIPALLI)
|
3646003000NRG24090620230237411
|
09/06/2023
|
Baalamani
|
3646003WL010339
|
Baalamani
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978775048
|
|
Baalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7723
|
7723
|
|
|
|
|
|
|
|