|
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-46-003-001-001/10321
(KOTHAPALLE)
|
3646003000NRG24231120230389344
|
23/11/2023
|
INUPA RENUKA
|
3646003WL028116
|
INUPA RENUKA
|
00415
|
SBIN0020196
|
621
|
621
|
Processed
|
01/02/2024
|
|
9908835098
|
|
MRS INUPA RENUKA
|
()
|
|
2
|
KOSGI
|
TS-46-003-017-015/10435
(KADAMPALLE)
|
3646003000NRG24231120230389255
|
23/11/2023
|
Anthayapally Swapna
|
3646003WL028086
|
Anthayapally Swapna
|
00415
|
SBIN0020196
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908835099
|
|
MISS SWAPNA A
|
()
|
|
3
|
KOSGI
|
TS-46-003-017-015/10437
(KADAMPALLE)
|
3646003000NRG24231120230389256
|
23/11/2023
|
E Suresh Goud
|
3646003WL028086
|
E Suresh Goud
|
00415
|
SBIN0020196
|
200
|
200
|
Processed
|
01/02/2024
|
|
9908835097
|
|
MR E SURESHGOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-001-001/10319
(KOTHAPALLE)
|
3646003000NRG24231120230389291
|
23/11/2023
|
CHANDRAKALA BUDDA
|
3646003WL028101
|
CHANDRAKALA BUDDA
|
00468
|
UBIN0808199
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9908835100
|
|
CHANDRAKALA BUDDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-017-015/010183
(KADAMPALLE)
|
3646003000NRG24231120230389253
|
23/11/2023
|
E Adithya Goud
|
3646003WL028086
|
E Adithya Goud
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
01/02/2024
|
|
9908835095
|
|
E Adithya Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-032-027/010271
(POLEPALLE)
|
3646003000NRG24231120230389367
|
23/11/2023
|
AEDULA SRILATHA
|
3646003WL028124
|
AEDULA SRILATHA
|
00684
|
APGV0007211
|
1236
|
1236
|
Processed
|
01/02/2024
|
|
9908835096
|
|
AEDULA SRILATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4817
|
4817
|
|
|
|
|
|
|
|