|
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-46-003-001-001/010022
(KOTHAPALLE)
|
3646003000NRG24170520230147812
|
17/05/2023
|
Kistayya
|
3646003WL0006603
|
Kistayya
|
00415
|
SBIN0020196
|
192
|
192
|
Processed
|
24/05/2023
|
|
1819400478
|
|
MR GATTEVONI KRISHNAIAH
|
()
|
|
2
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24170520230147806
|
17/05/2023
|
VANKANI KRUSHNAIAH
|
3646003WL0006601
|
VANKANI KRUSHNAIAH
|
00415
|
SBIN0020196
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
1819400474
|
|
MR VANKANI KRUSHNAIAH
|
()
|
|
3
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24170520230147807
|
17/05/2023
|
VANKANI KRUSHNAIAH
|
3646003WL0006601
|
VANKANI KRUSHNAIAH
|
00415
|
SBIN0020196
|
1155
|
1155
|
Processed
|
24/05/2023
|
|
1819400476
|
|
MR VANKANI KRUSHNAIAH
|
()
|
|
4
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24170520230147808
|
17/05/2023
|
VANKANI KRUSHNAIAH
|
3646003WL0006601
|
VANKANI KRUSHNAIAH
|
00415
|
SBIN0020196
|
1404
|
1404
|
Processed
|
24/05/2023
|
|
1819400475
|
|
MR VANKANI KRUSHNAIAH
|
()
|
|
5
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24170520230147809
|
17/05/2023
|
VANKANI KRUSHNAIAH
|
3646003WL0006601
|
VANKANI KRUSHNAIAH
|
00415
|
SBIN0020196
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819400477
|
|
MR VANKANI KRUSHNAIAH
|
()
|
|
6
|
KOSGI
|
TS-46-003-024-030/010253
(HANMANPALLY)
|
3646003000NRG24170520230147793
|
17/05/2023
|
SAVARI CHANDRA MOULI
|
3646003WL0006598
|
SAVARI CHANDRA MOULI
|
00415
|
SBIN0020196
|
756
|
756
|
Processed
|
24/05/2023
|
|
1819400479
|
|
MR SAVARI CHANDRA MOULI
|
()
|
|
7
|
KOSGI
|
TS-46-003-024-030/010253
(HANMANPALLY)
|
3646003000NRG24170520230147794
|
17/05/2023
|
SAVARI CHANDRA MOULI
|
3646003WL0006598
|
SAVARI CHANDRA MOULI
|
00415
|
SBIN0020196
|
868
|
868
|
Processed
|
24/05/2023
|
|
1819400480
|
|
MR SAVARI CHANDRA MOULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-001-001/010281
(KOTHAPALLE)
|
3646003000NRG24170520230147813
|
17/05/2023
|
manemma
|
3646003WL0006603
|
manemma
|
00684
|
APGV0007131
|
192
|
192
|
Processed
|
24/05/2023
|
|
1819400473
|
|
manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6232
|
6232
|
|
|
|
|
|
|
|