|
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-46-003-025-001/12559
(APPAIPALLE)
|
3646003000NRG24040720230313195
|
05/07/2023
|
CHANYA NAIK
|
3646003WL013961
|
CHANYA NAIK
|
00415
|
SBIN0004694
|
844
|
844
|
Processed
|
28/07/2023
|
|
3955679139
|
|
MR CHANDYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-025-001/012536
(APPAIPALLE)
|
3646003000NRG24040720230313193
|
05/07/2023
|
naresh
|
3646003WL013961
|
naresh
|
00415
|
SBIN0015883
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
3955679136
|
|
MR PATHLAVATH NARESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-012-011/010580
(MUSHRIFA)
|
3646003000NRG24050720230315105
|
05/07/2023
|
DUDIGE MAHIPAL
|
3646003WL014072
|
DUDIGE MAHIPAL
|
00415
|
SBIN0020196
|
576
|
576
|
Processed
|
28/07/2023
|
|
3955679138
|
|
MR DUDIGE MAHIPAL
|
()
|
|
4
|
KOSGI
|
TS-46-003-022-022/12609
(GUNDUMAL)
|
3646003000NRG24050720230313525
|
05/07/2023
|
K SHIVANEELA
|
3646003WL013989
|
K SHIVANEELA
|
00415
|
SBIN0020196
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955679137
|
|
MRS K SHIVANEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-019-018/10662
(BHOGARAM)
|
3646003000NRG24050720230313783
|
05/07/2023
|
Kummari Saikumar
|
3646003WL014002
|
Kummari Saikumar
|
00415
|
SBIN0021357
|
524
|
524
|
Processed
|
28/07/2023
|
|
3955679141
|
|
MR KUMMARI SAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24050720230313531
|
05/07/2023
|
Laxmamiah
|
3646003WL013992
|
Laxmamiah
|
00684
|
APGV0007105
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955679140
|
|
Laxmamiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-012-011/010203
(MUSHRIFA)
|
3646003000NRG24050720230314951
|
05/07/2023
|
Laalappa
|
3646003WL014067
|
Laalappa
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
28/07/2023
|
|
3955679135
|
|
Laalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5596
|
5596
|
|
|
|
|
|
|
|