|
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-46-003-018-023/010136
(AMLIKUNTA)
|
3646003000NRG24210620230279680
|
21/06/2023
|
Mogulamma
|
3646003WL012130
|
Mogulamma
|
00415
|
SBIN0015883
|
516
|
516
|
Processed
|
03/07/2023
|
|
2984002481
|
|
MRS URADI MOGULAMMA
|
()
|
|
2
|
KOSGI
|
TS-46-003-020-019/010174
(BHAKTHIMALLA)
|
3646003000NRG24210620230278560
|
21/06/2023
|
Lakxmi
|
3646003WL012090
|
Lakxmi
|
00415
|
SBIN0015883
|
906
|
906
|
Processed
|
03/07/2023
|
|
2984002487
|
|
MRS LAKSHMI GUJJA
|
()
|
|
3
|
KOSGI
|
TS-46-003-020-019/010361
(BHAKTHIMALLA)
|
3646003000NRG24210620230278574
|
21/06/2023
|
kalapana
|
3646003WL012090
|
kalapana
|
00415
|
SBIN0015883
|
755
|
755
|
Processed
|
03/07/2023
|
|
2984002482
|
|
MR OGGANI KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-013-025/010432
(BOLONIPALLI)
|
3646003000NRG24210620230278902
|
21/06/2023
|
kishtamma
|
3646003WL012107
|
kishtamma
|
00415
|
SBIN0020196
|
672
|
672
|
Processed
|
03/07/2023
|
|
2984002485
|
|
MRS KISTAMMA MOGILI
|
()
|
|
5
|
KOSGI
|
TS-46-003-013-025/10463
(BOLONIPALLI)
|
3646003000NRG24210620230278905
|
21/06/2023
|
Hasnabad Chinna Ramulu
|
3646003WL012107
|
Hasnabad Chinna Ramulu
|
00415
|
SBIN0020196
|
448
|
448
|
Processed
|
03/07/2023
|
|
2984002486
|
|
MR HASNABAD CHINNA RAMULU
|
()
|
|
6
|
KOSGI
|
TS-46-003-018-023/010040
(AMLIKUNTA)
|
3646003000NRG24210620230279643
|
21/06/2023
|
anjilaiah
|
3646003WL012130
|
anjilaiah
|
00415
|
SBIN0020196
|
522
|
522
|
Processed
|
03/07/2023
|
|
2984002484
|
|
MR ANJILAIAH M
|
()
|
|
7
|
KOSGI
|
TS-46-003-018-023/010056
(AMLIKUNTA)
|
3646003000NRG24210620230279651
|
21/06/2023
|
Jayamma
|
3646003WL012130
|
Jayamma
|
00415
|
SBIN0020196
|
462
|
462
|
Processed
|
03/07/2023
|
|
2984002493
|
|
MRS JAYAMMA JAYAMMA
|
()
|
|
8
|
KOSGI
|
TS-46-003-029-001/010373
(MUKTHYARNAGAR)
|
3646003000NRG24210620230278758
|
21/06/2023
|
VISLAVATH PUJA
|
3646003WL012105
|
VISLAVATH PUJA
|
00415
|
SBIN0020196
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984002483
|
|
MS VISLAVATH PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-018-023/010156
(AMLIKUNTA)
|
3646003000NRG24210620230279685
|
21/06/2023
|
Bhagyamma
|
3646003WL012130
|
Bhagyamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
03/07/2023
|
|
2984002476
|
|
Bhagyamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-020-019/010261
(BHAKTHIMALLA)
|
3646003000NRG24210620230278569
|
21/06/2023
|
Krishnayya
|
3646003WL012090
|
Krishnayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
03/07/2023
|
|
2984002491
|
|
Krishnayya
|
()
|
|
11
|
KOSGI
|
TS-46-003-021-020/010732
(BALABHADRAIPALLE)
|
3646003000NRG24210620230279135
|
21/06/2023
|
ram reddy
|
3646003WL012119
|
ram reddy
|
00684
|
APGV0007105
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984002492
|
|
ram reddy
|
()
|
|
12
|
KOSGI
|
TS-46-003-022-022/010331
(GUNDUMAL)
|
3646003000NRG24210620230279415
|
21/06/2023
|
ChinnaAnjilayya
|
3646003WL012127
|
ChinnaAnjilayya
|
00684
|
APGV0007105
|
564
|
564
|
Processed
|
03/07/2023
|
|
2984002477
|
|
ChinnaAnjilayya
|
()
|
|
13
|
KOSGI
|
TS-46-003-022-022/012567
(GUNDUMAL)
|
3646003000NRG24210620230279532
|
21/06/2023
|
Radika
|
3646003WL012127
|
Radika
|
00684
|
APGV0007105
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2984002478
|
|
Radika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-032-027/010195
(POLEPALLE)
|
3646003000NRG24210620230278625
|
21/06/2023
|
Lalitha
|
3646003WL012094
|
Lalitha
|
00684
|
APGV0007211
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984002479
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
15
|
KOSGI
|
TS-46-003-020-019/010076
(BHAKTHIMALLA)
|
3646003000NRG24210620230278548
|
21/06/2023
|
Padmamma
|
3646003WL012090
|
Padmamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/07/2023
|
|
2984002488
|
|
Padmamma
|
()
|
|
16
|
KOSGI
|
TS-46-003-029-001/010345
(MUKTHYARNAGAR)
|
3646003000NRG24210620230278749
|
21/06/2023
|
Kamala Bai
|
3646003WL012105
|
Kamala Bai
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984002480
|
|
Kamala Bai
|
()
|
|
17
|
KOSGI
|
TS-46-003-032-027/010275
(POLEPALLE)
|
3646003000NRG24210620230278639
|
21/06/2023
|
Laxmi
|
3646003WL012094
|
Laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984002489
|
|
Laxmi
|
()
|
|
18
|
KOSGI
|
TS-46-003-032-027/020018
(POLEPALLE)
|
3646003000NRG24210620230278661
|
21/06/2023
|
Venkatamma
|
3646003WL012094
|
Venkatamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2984002490
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1709
|
1709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10177
|
10177
|
|
|
|
|
|
|
|