|
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-46-003-019-018/010010
(BHOGARAM)
|
3646003000NRG24290920230374434
|
29/09/2023
|
Srinivas
|
3646003WL023380
|
Srinivas
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7325234959
|
|
Srinivas
|
()
|
|
2
|
KOSGI
|
TS-46-003-019-018/010044
(BHOGARAM)
|
3646003000NRG24290920230374420
|
29/09/2023
|
Aashamma
|
3646003WL023370
|
Aashamma
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7325234952
|
|
Aashamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-019-018/010044
(BHOGARAM)
|
3646003000NRG24290920230374419
|
29/09/2023
|
Anjilayya Goud
|
3646003WL023370
|
Anjilayya Goud
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7325234951
|
|
Anjilayya Goud
|
()
|
|
4
|
KOSGI
|
TS-46-003-019-018/010127
(BHOGARAM)
|
3646003000NRG24290920230374422
|
29/09/2023
|
Nagendramma
|
3646003WL023371
|
Nagendramma
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
10/11/2023
|
|
7325234957
|
|
Nagendramma
|
()
|
|
5
|
KOSGI
|
TS-46-003-019-018/010127
(BHOGARAM)
|
3646003000NRG24290920230374421
|
29/09/2023
|
Venktayya
|
3646003WL023371
|
Venktayya
|
50933901
|
SBIN0000DOP
|
875
|
875
|
Processed
|
10/11/2023
|
|
7325234958
|
|
Venktayya
|
()
|
|
6
|
KOSGI
|
TS-46-003-019-018/010151
(BHOGARAM)
|
3646003000NRG24290920230374425
|
29/09/2023
|
Laxmi
|
3646003WL023373
|
Laxmi
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7325234956
|
|
Laxmi
|
()
|
|
7
|
KOSGI
|
TS-46-003-019-018/010159
(BHOGARAM)
|
3646003000NRG24290920230374432
|
29/09/2023
|
Malleshgou
|
3646003WL023379
|
Malleshgou
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7325234955
|
|
Malleshgou
|
()
|
|
8
|
KOSGI
|
TS-46-003-019-018/010299
(BHOGARAM)
|
3646003000NRG24290920230374416
|
29/09/2023
|
Krishnayya
|
3646003WL023368
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325234954
|
|
Krishnayya
|
()
|
|
9
|
KOSGI
|
TS-46-003-019-018/010299
(BHOGARAM)
|
3646003000NRG24290920230374415
|
29/09/2023
|
Venkatamma
|
3646003WL023368
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
10/11/2023
|
|
7325234953
|
|
Venkatamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-019-018/010492
(BHOGARAM)
|
3646003000NRG24290920230374423
|
29/09/2023
|
Radika
|
3646003WL023372
|
Radika
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325234960
|
|
Radika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10504
|
10504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10504
|
10504
|
|
|
|
|
|
|
|