|
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-46-003-029-001/010516
(MUKTHYARNAGAR)
|
3646003000NRG24130920230369220
|
13/09/2023
|
Rajunayak
|
3646003WL022005
|
Rajunayak
|
00045
|
BARB0MAHABU
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272419349
|
|
Mr. MUDAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-026-001/010427
(BOWLAVANI PALLE)
|
3646003000NRG24130920230369225
|
13/09/2023
|
sangeetha
|
3646003WL022007
|
sangeetha
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7272419347
|
|
MRS N SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24130920230369222
|
13/09/2023
|
Venkatamma
|
3646003WL022006
|
Venkatamma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
09/11/2023
|
|
7272419344
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24130920230369224
|
13/09/2023
|
Gatpa Sayamma
|
3646003WL022006
|
Gatpa Sayamma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
09/11/2023
|
|
7272419346
|
|
GATHPA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24130920230369223
|
13/09/2023
|
Gatpa Sayappa
|
3646003WL022006
|
Gatpa Sayappa
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
09/11/2023
|
|
7272419345
|
|
GATHPA SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-013-025/010052
(BOLONIPALLI)
|
3646003000NRG24130920230369226
|
13/09/2023
|
Perumallu
|
3646003WL022008
|
Perumallu
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7272419348
|
|
NAKKA CHINNA PERMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4764
|
4764
|
|
|
|
|
|
|
|