|
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-46-003-012-011/010153
(MUSHRIFA)
|
3646003012NRG24190220240426429
|
19/02/2024
|
Lakshmi
|
3646003WL036641
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924822448
|
|
Lakshmi
|
()
|
|
2
|
KOSGI
|
TS-46-003-012-011/010153
(MUSHRIFA)
|
3646003012NRG24190220240426428
|
19/02/2024
|
Raamulu
|
3646003WL036641
|
Raamulu
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924822447
|
|
Raamulu
|
()
|
|
3
|
KOSGI
|
TS-46-003-012-011/010210
(MUSHRIFA)
|
3646003012NRG24190220240426430
|
19/02/2024
|
Narsimulu
|
3646003WL036641
|
Narsimulu
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924822443
|
|
Narsimulu
|
()
|
|
4
|
KOSGI
|
TS-46-003-012-011/010210
(MUSHRIFA)
|
3646003012NRG24190220240426431
|
19/02/2024
|
Sridevi
|
3646003WL036641
|
Sridevi
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924822444
|
|
Sridevi
|
()
|
|
5
|
KOSGI
|
TS-46-003-012-011/010534
(MUSHRIFA)
|
3646003012NRG24190220240426424
|
19/02/2024
|
Anitha
|
3646003WL036640
|
Anitha
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924822446
|
|
Anitha
|
()
|
|
6
|
KOSGI
|
TS-46-003-012-011/010534
(MUSHRIFA)
|
3646003012NRG24190220240426425
|
19/02/2024
|
Mogulappa
|
3646003WL036640
|
Mogulappa
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924822445
|
|
Mogulappa
|
()
|
|
7
|
KOSGI
|
TS-46-003-019-018/010020
(BHOGARAM)
|
3646003019NRG24190220240427577
|
19/02/2024
|
Malreddy
|
3646003WL036733
|
Malreddy
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924822440
|
|
Malreddy
|
()
|
|
8
|
KOSGI
|
TS-46-003-019-018/010020
(BHOGARAM)
|
3646003019NRG24190220240427578
|
19/02/2024
|
Vinoda
|
3646003WL036733
|
Vinoda
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924822441
|
|
Vinoda
|
()
|
|
9
|
KOSGI
|
TS-46-003-019-018/010062
(BHOGARAM)
|
3646003019NRG24190220240427579
|
19/02/2024
|
Venkatreddy
|
3646003WL036733
|
Venkatreddy
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924822442
|
|
Venkatreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|