|
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-46-003-001-001/010040
(KOTHAPALLE)
|
3646003000NRG24220720230336057
|
22/07/2023
|
RASURI SRINIVAS
|
3646003WL016317
|
RASURI SRINIVAS
|
00415
|
SBIN0020196
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3962426195
|
|
MR RASURI SRINIVAS
|
()
|
|
2
|
KOSGI
|
TS-46-003-017-015/010007
(KADAMPALLE)
|
3646003000NRG24220720230335801
|
22/07/2023
|
venkatayya
|
3646003WL016292
|
venkatayya
|
00415
|
SBIN0020196
|
501
|
501
|
Processed
|
28/07/2023
|
|
3962426192
|
|
MR K VENKATAIAH
|
()
|
|
3
|
KOSGI
|
TS-46-003-017-015/010104
(KADAMPALLE)
|
3646003000NRG24220720230335839
|
22/07/2023
|
Kavali Navitha
|
3646003WL016292
|
Kavali Navitha
|
00415
|
SBIN0020196
|
501
|
501
|
Processed
|
28/07/2023
|
|
3962426196
|
|
MISS URADI NAVITHA
|
()
|
|
4
|
KOSGI
|
TS-46-003-017-015/010230
(KADAMPALLE)
|
3646003000NRG24220720230335880
|
22/07/2023
|
SRIRAMAPOLLA KRISHNAIAH
|
3646003WL016292
|
SRIRAMAPOLLA KRISHNAIAH
|
00415
|
SBIN0020196
|
501
|
501
|
Processed
|
28/07/2023
|
|
3962426194
|
|
MR SRIRAMAPOLLA KRISHNAIAH
|
()
|
|
5
|
KOSGI
|
TS-46-003-031-026/010765
(HAKIMPETA)
|
3646003000NRG24220720230336114
|
22/07/2023
|
MANGALI VISHNU
|
3646003WL016326
|
MANGALI VISHNU
|
00415
|
SBIN0020196
|
695
|
695
|
Processed
|
28/07/2023
|
|
3962426193
|
|
MR PYATA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-017-015/10432
(KADAMPALLE)
|
3646003000NRG24220720230335893
|
22/07/2023
|
Kavali Satyamma
|
3646003WL016292
|
Kavali Satyamma
|
00684
|
APGV0007131
|
501
|
501
|
Processed
|
28/07/2023
|
|
3962426186
|
|
Kavali Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-031-026/010444
(HAKIMPETA)
|
3646003000NRG24220720230336102
|
22/07/2023
|
G Sayamma
|
3646003WL016326
|
G Sayamma
|
00684
|
APGV0007211
|
695
|
695
|
Processed
|
28/07/2023
|
|
3962426187
|
|
G Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-031-026/010317
(HAKIMPETA)
|
3646003000NRG24220720230336097
|
22/07/2023
|
Babamma
|
3646003WL016326
|
Babamma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
29/07/2023
|
|
3962426197
|
|
Babamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-031-026/10793
(HAKIMPETA)
|
3646003000NRG24220720230336119
|
22/07/2023
|
VENKATRAMULU
|
3646003WL016326
|
VENKATRAMULU
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
29/07/2023
|
|
3962426191
|
|
VENKATRAMULU
|
()
|
|
10
|
KOSGI
|
TS-46-003-031-026/10793
(HAKIMPETA)
|
3646003000NRG24220720230336118
|
22/07/2023
|
VIJAYAMMA
|
3646003WL016326
|
VIJAYAMMA
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
29/07/2023
|
|
3962426190
|
|
VIJAYAMMA
|
()
|
|
11
|
KOSGI
|
TS-46-003-031-026/10794
(HAKIMPETA)
|
3646003000NRG24220720230336120
|
22/07/2023
|
ANUSUYA
|
3646003WL016326
|
ANUSUYA
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
29/07/2023
|
|
3962426188
|
|
ANUSUYA
|
()
|
|
12
|
KOSGI
|
TS-46-003-031-026/10794
(HAKIMPETA)
|
3646003000NRG24220720230336121
|
22/07/2023
|
TIRAMALAIAH
|
3646003WL016326
|
TIRAMALAIAH
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
29/07/2023
|
|
3962426189
|
|
TIRAMALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8235
|
8235
|
|
|
|
|
|
|
|