|
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-46-003-020-019/010041
(BHAKTHIMALLA)
|
3646003000NRG24200520230160943
|
20/05/2023
|
Balamma
|
3646003WL0007311
|
Balamma
|
00415
|
SBIN0015883
|
402
|
402
|
Processed
|
25/05/2023
|
|
1856097338
|
|
MRS PULLI BALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG24200520230160929
|
20/05/2023
|
Narsamma
|
3646003WL0007306
|
Narsamma
|
00415
|
SBIN0020196
|
1416
|
1416
|
Processed
|
25/05/2023
|
|
1856097339
|
|
MRS PITTALA NARSAMMA
|
()
|
|
3
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG24200520230160927
|
20/05/2023
|
PITTALA BASAMMA
|
3646003WL0007306
|
PITTALA BASAMMA
|
00415
|
SBIN0020196
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856097341
|
|
MS PITTALA BASAMMA
|
()
|
|
4
|
KOSGI
|
TS-46-003-011-009/010152
(MUNGIMALLA)
|
3646003000NRG24200520230160928
|
20/05/2023
|
PITTALA BASAMMA
|
3646003WL0007306
|
PITTALA BASAMMA
|
00415
|
SBIN0020196
|
1416
|
1416
|
Processed
|
25/05/2023
|
|
1856097340
|
|
MS PITTALA BASAMMA
|
()
|
|
5
|
KOSGI
|
TS-46-003-024-030/010327
(HANMANPALLY)
|
3646003000NRG24200520230160934
|
20/05/2023
|
Mallamma
|
3646003WL0007309
|
Mallamma
|
00415
|
SBIN0020196
|
268
|
268
|
Processed
|
25/05/2023
|
|
1856097345
|
|
MR MALAMMA MALAMMA
|
()
|
|
6
|
KOSGI
|
TS-46-003-024-030/10452
(HANMANPALLY)
|
3646003000NRG24200520230160935
|
20/05/2023
|
CHINNA ANJILAMMA
|
3646003WL0007309
|
CHINNA ANJILAMMA
|
00415
|
SBIN0020196
|
950
|
950
|
Processed
|
25/05/2023
|
|
1856097343
|
|
SHRI GUDE CHINNA ANJILAMMA
|
()
|
|
7
|
KOSGI
|
TS-46-003-024-030/10452
(HANMANPALLY)
|
3646003000NRG24200520230160936
|
20/05/2023
|
CHINNA ANJILAMMA
|
3646003WL0007309
|
CHINNA ANJILAMMA
|
00415
|
SBIN0020196
|
630
|
630
|
Processed
|
25/05/2023
|
|
1856097344
|
|
SHRI GUDE CHINNA ANJILAMMA
|
()
|
|
8
|
KOSGI
|
TS-46-003-024-030/10452
(HANMANPALLY)
|
3646003000NRG24200520230160937
|
20/05/2023
|
CHINNA ANJILAMMA
|
3646003WL0007309
|
CHINNA ANJILAMMA
|
00415
|
SBIN0020196
|
868
|
868
|
Processed
|
25/05/2023
|
|
1856097342
|
|
SHRI GUDE CHINNA ANJILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6958
|
6958
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-018-023/010103
(AMLIKUNTA)
|
3646003000NRG24200520230160650
|
20/05/2023
|
Padmamma
|
3646003WL0007289
|
Padmamma
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856097326
|
|
Padmamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-018-023/010103
(AMLIKUNTA)
|
3646003000NRG24200520230160651
|
20/05/2023
|
Padmamma
|
3646003WL0007289
|
Padmamma
|
00684
|
APGV0007105
|
1062
|
1062
|
Processed
|
25/05/2023
|
|
1856097325
|
|
Padmamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-022-022/010128
(GUNDUMAL)
|
3646003000NRG24200520230160941
|
20/05/2023
|
Padma
|
3646003WL0007310
|
Padma
|
00684
|
APGV0007105
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856097346
|
|
Padma
|
()
|
|
12
|
KOSGI
|
TS-46-003-022-022/010497
(GUNDUMAL)
|
3646003000NRG24200520230160942
|
20/05/2023
|
BALAIAH
|
3646003WL0007310
|
BALAIAH
|
00684
|
APGV0007105
|
140
|
140
|
Processed
|
25/05/2023
|
|
1856097322
|
|
BALAIAH
|
()
|
|
13
|
KOSGI
|
TS-46-003-022-022/011130
(GUNDUMAL)
|
3646003000NRG24200520230160938
|
20/05/2023
|
Govindu
|
3646003WL0007310
|
Govindu
|
00684
|
APGV0007105
|
852
|
852
|
Processed
|
25/05/2023
|
|
1856097323
|
|
Govindu
|
()
|
|
14
|
KOSGI
|
TS-46-003-022-022/011130
(GUNDUMAL)
|
3646003000NRG24200520230160939
|
20/05/2023
|
Govindu
|
3646003WL0007310
|
Govindu
|
00684
|
APGV0007105
|
82
|
82
|
Processed
|
25/05/2023
|
|
1856097324
|
|
Govindu
|
()
|
|
15
|
KOSGI
|
TS-46-003-022-022/011860
(GUNDUMAL)
|
3646003000NRG24200520230160940
|
20/05/2023
|
KURMANI KASAPPA
|
3646003WL0007310
|
KURMANI KASAPPA
|
00684
|
APGV0007105
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1856097328
|
|
KURMANI KASAPPA
|
()
|
|
16
|
KOSGI
|
TS-46-003-023-024/010311
(MUDIREDDIPALLE)
|
3646003000NRG24200520230160930
|
20/05/2023
|
YESAPPA
|
3646003WL0007307
|
YESAPPA
|
00684
|
APGV0007105
|
1398
|
1398
|
Processed
|
25/05/2023
|
|
1856097327
|
|
YESAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG24200520230160925
|
20/05/2023
|
PITTALA SAYAPPA
|
3646003WL0007306
|
PITTALA SAYAPPA
|
00684
|
APGV0007131
|
1416
|
1416
|
Processed
|
25/05/2023
|
|
1856097333
|
|
PITTALA SAYAPPA
|
()
|
|
18
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG24200520230160926
|
20/05/2023
|
PITTALA SAYAPPA
|
3646003WL0007306
|
PITTALA SAYAPPA
|
00684
|
APGV0007131
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856097332
|
|
PITTALA SAYAPPA
|
()
|
|
19
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24200520230160931
|
20/05/2023
|
Venkatamma
|
3646003WL0007308
|
Venkatamma
|
00684
|
APGV0007131
|
438
|
438
|
Rejected
|
25/05/2023
|
|
1856097331
|
Account closed
|
|
|
|
20
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24200520230160932
|
20/05/2023
|
Venkatamma
|
3646003WL0007308
|
Venkatamma
|
00684
|
APGV0007131
|
804
|
804
|
Rejected
|
25/05/2023
|
|
1856097329
|
Account closed
|
|
|
|
21
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24200520230160933
|
20/05/2023
|
Venkatamma
|
3646003WL0007308
|
Venkatamma
|
00684
|
APGV0007131
|
995
|
995
|
Rejected
|
25/05/2023
|
|
1856097330
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5063
|
5063
|
|
|
|
|
|
|
|
|
22
|
KOSGI
|
TS-46-003-020-019/010212
(BHAKTHIMALLA)
|
3646003000NRG24200520230160944
|
20/05/2023
|
Govindamma
|
3646003WL0007311
|
Govindamma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856097334
|
|
Govindamma
|
()
|
|
23
|
KOSGI
|
TS-46-003-020-019/010212
(BHAKTHIMALLA)
|
3646003000NRG24200520230160945
|
20/05/2023
|
Govindamma
|
3646003WL0007311
|
Govindamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856097335
|
|
Govindamma
|
()
|
|
24
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24200520230160330
|
20/05/2023
|
G Madarappa
|
3646003WL0007273
|
G Madarappa
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856097336
|
|
G Madarappa
|
()
|
|
25
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24200520230160331
|
20/05/2023
|
G Madarappa
|
3646003WL0007273
|
G Madarappa
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
25/05/2023
|
|
1856097337
|
|
G Madarappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21457
|
21457
|
|
|
|
|
|
|
|