|
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-46-003-022-022/010275
(GUNDUMAL)
|
3646003000NRG24180520230149871
|
18/05/2023
|
Baindla Rama Krishna
|
3646003WL006723
|
Baindla Rama Krishna
|
00177
|
IOBA0000461
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820589711
|
|
Baindla Rama Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-020-019/010153
(BHAKTHIMALLA)
|
3646003000NRG24180520230149409
|
18/05/2023
|
Anasuja
|
3646003WL006699
|
Anasuja
|
00415
|
SBIN0015883
|
645
|
645
|
Processed
|
24/05/2023
|
|
1820589712
|
|
MRS PITTALA ANUSUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-016-014/010091
(CHENNARAM)
|
3646003000NRG24180520230152605
|
18/05/2023
|
Naresh
|
3646003WL006870
|
Naresh
|
00415
|
SBIN0020196
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820589715
|
|
MR NARESH K
|
()
|
|
4
|
KOSGI
|
TS-46-003-018-023/010056
(AMLIKUNTA)
|
3646003000NRG24180520230148741
|
18/05/2023
|
Jayamma
|
3646003WL006669
|
Jayamma
|
00415
|
SBIN0020196
|
798
|
798
|
Processed
|
24/05/2023
|
|
1820589717
|
|
MRS JAYAMMA JAYAMMA
|
()
|
|
5
|
KOSGI
|
TS-46-003-022-022/010272
(GUNDUMAL)
|
3646003000NRG24180520230149865
|
18/05/2023
|
Chinnekanolla Ramakrishna
|
3646003WL006723
|
Chinnekanolla Ramakrishna
|
00415
|
SBIN0020196
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820589714
|
|
MR C RAMAKRISHNA
|
()
|
|
6
|
KOSGI
|
TS-46-003-022-022/1012605
(GUNDUMAL)
|
3646003000NRG24180520230149948
|
18/05/2023
|
Pothireddy Palli Shivakrishna
|
3646003WL006723
|
Pothireddy Palli Shivakrishna
|
00415
|
SBIN0020196
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820589713
|
|
MR POTHIREDDYPALLI SHIVAKRISHNA
|
()
|
|
7
|
KOSGI
|
TS-46-003-028-001/10274
(MUKTHIPAHAD)
|
3646003000NRG24180520230149435
|
18/05/2023
|
NARASAPPA
|
3646003WL006701
|
NARASAPPA
|
00415
|
SBIN0020196
|
1242
|
1242
|
Processed
|
24/05/2023
|
|
1820589716
|
|
MR NARASAPPA NARASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-021-020/010076
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148507
|
18/05/2023
|
Madarappa
|
3646003WL006663
|
Madarappa
|
00684
|
APGV0007105
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820589701
|
|
Madarappa
|
()
|
|
9
|
KOSGI
|
TS-46-003-021-020/010117
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148532
|
18/05/2023
|
Anantamma
|
3646003WL006663
|
Anantamma
|
00684
|
APGV0007105
|
795
|
795
|
Processed
|
24/05/2023
|
|
1820589705
|
|
Anantamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-021-020/010204
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148553
|
18/05/2023
|
Buggappa
|
3646003WL006663
|
Buggappa
|
00684
|
APGV0007105
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820589704
|
|
Buggappa
|
()
|
|
11
|
KOSGI
|
TS-46-003-021-020/010294
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148590
|
18/05/2023
|
Mangamma
|
3646003WL006663
|
Mangamma
|
00684
|
APGV0007105
|
795
|
795
|
Processed
|
24/05/2023
|
|
1820589706
|
|
Mangamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-021-020/010343
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148610
|
18/05/2023
|
MANGALI MANGAMMA
|
3646003WL006663
|
MANGALI MANGAMMA
|
00684
|
APGV0007105
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820589707
|
|
MANGALI MANGAMMA
|
()
|
|
13
|
KOSGI
|
TS-46-003-021-020/010378
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148612
|
18/05/2023
|
Chandrakala
|
3646003WL006663
|
Chandrakala
|
00684
|
APGV0007105
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820589703
|
|
Chandrakala
|
()
|
|
14
|
KOSGI
|
TS-46-003-021-020/010491
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148631
|
18/05/2023
|
Buddiyellamola Lakshmi
|
3646003WL006663
|
Buddiyellamola Lakshmi
|
00684
|
APGV0007105
|
477
|
477
|
Processed
|
24/05/2023
|
|
1820589708
|
|
Buddiyellamola Lakshmi
|
()
|
|
15
|
KOSGI
|
TS-46-003-021-020/010732
(BALABHADRAIPALLE)
|
3646003000NRG24180520230148683
|
18/05/2023
|
ram reddy
|
3646003WL006663
|
ram reddy
|
00684
|
APGV0007105
|
954
|
954
|
Processed
|
24/05/2023
|
|
1820589699
|
|
ram reddy
|
()
|
|
16
|
KOSGI
|
TS-46-003-022-022/010366
(GUNDUMAL)
|
3646003000NRG24180520230149883
|
18/05/2023
|
Kamalamma
|
3646003WL006723
|
Kamalamma
|
00684
|
APGV0007105
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820589702
|
|
Kamalamma
|
()
|
|
17
|
KOSGI
|
TS-46-003-022-022/010502
(GUNDUMAL)
|
3646003000NRG24180520230149890
|
18/05/2023
|
Sugunamma
|
3646003WL006723
|
Sugunamma
|
00684
|
APGV0007105
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820589700
|
|
Sugunamma
|
()
|
|
18
|
KOSGI
|
TS-46-003-022-022/010809
(GUNDUMAL)
|
3646003000NRG24180520230149912
|
18/05/2023
|
Rajashekar Reddy
|
3646003WL006723
|
Rajashekar Reddy
|
00684
|
APGV0007105
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820589709
|
|
Rajashekar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10221
|
10221
|
|
|
|
|
|
|
|
|
19
|
KOSGI
|
TS-46-003-028-001/10274
(MUKTHIPAHAD)
|
3646003000NRG24180520230149436
|
18/05/2023
|
NALLALA NARSAMMA
|
3646003WL006701
|
NALLALA NARSAMMA
|
00684
|
APGV0007131
|
1242
|
1242
|
Processed
|
24/05/2023
|
|
1820589710
|
|
NALLALA NARSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18882
|
18882
|
|
|
|
|
|
|
|