|
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-46-003-002-003/010094
(CHANDRAVANCHA)
|
3646003000NRG24250820230360997
|
25/08/2023
|
Anjilayya
|
3646003WL020230
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256326176
|
|
Anjilayya
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010219
(CHANDRAVANCHA)
|
3646003000NRG24250820230360999
|
25/08/2023
|
Narsamma
|
3646003WL020230
|
Narsamma
|
50933901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256326168
|
|
Narsamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-002-003/010248
(CHANDRAVANCHA)
|
3646003000NRG24250820230360990
|
25/08/2023
|
Mogulayya
|
3646003WL020226
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256326164
|
|
Mogulayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-002-003/010367
(CHANDRAVANCHA)
|
3646003000NRG24250820230360991
|
25/08/2023
|
Hanmayya
|
3646003WL020226
|
Hanmayya
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256326167
|
|
Hanmayya
|
()
|
|
5
|
KOSGI
|
TS-46-003-002-003/010417
(CHANDRAVANCHA)
|
3646003000NRG24250820230361010
|
25/08/2023
|
Raghavender
|
3646003WL020236
|
Raghavender
|
50933901
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7256326166
|
|
Raghavender
|
()
|
|
6
|
KOSGI
|
TS-46-003-002-003/010573
(CHANDRAVANCHA)
|
3646003000NRG24250820230360988
|
25/08/2023
|
Anjilayya
|
3646003WL020224
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7256326169
|
|
Anjilayya
|
()
|
|
7
|
KOSGI
|
TS-46-003-019-018/010010
(BHOGARAM)
|
3646003000NRG24250820230360904
|
25/08/2023
|
Srinivas
|
3646003WL020201
|
Srinivas
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7256326165
|
|
Srinivas
|
()
|
|
8
|
KOSGI
|
TS-46-003-019-018/010044
(BHOGARAM)
|
3646003000NRG24250820230360915
|
25/08/2023
|
Aashamma
|
3646003WL020206
|
Aashamma
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7256326174
|
|
Aashamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-019-018/010044
(BHOGARAM)
|
3646003000NRG24250820230360914
|
25/08/2023
|
Anjilayya Goud
|
3646003WL020206
|
Anjilayya Goud
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7256326175
|
|
Anjilayya Goud
|
()
|
|
10
|
KOSGI
|
TS-46-003-019-018/010127
(BHOGARAM)
|
3646003000NRG24250820230360917
|
25/08/2023
|
Nagendramma
|
3646003WL020207
|
Nagendramma
|
50933901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7256326172
|
|
Nagendramma
|
()
|
|
11
|
KOSGI
|
TS-46-003-019-018/010127
(BHOGARAM)
|
3646003000NRG24250820230360916
|
25/08/2023
|
Venktayya
|
3646003WL020207
|
Venktayya
|
50933901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7256326173
|
|
Venktayya
|
()
|
|
12
|
KOSGI
|
TS-46-003-019-018/010151
(BHOGARAM)
|
3646003000NRG24250820230360907
|
25/08/2023
|
Laxmi
|
3646003WL020202
|
Laxmi
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7256326171
|
|
Laxmi
|
()
|
|
13
|
KOSGI
|
TS-46-003-019-018/010159
(BHOGARAM)
|
3646003000NRG24250820230360908
|
25/08/2023
|
Malleshgou
|
3646003WL020203
|
Malleshgou
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7256326170
|
|
Malleshgou
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|