|
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-46-003-020-019/010263
(BHAKTHIMALLA)
|
3646003020NRG24260620230293071
|
26/06/2023
|
Rajayya
|
3646003WL012740
|
Rajayya
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2983794033
|
|
MR RAJU PITTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-004-005/10610
(THOGAPUR)
|
3646003000NRG24260620230292963
|
26/06/2023
|
PADMAMMA
|
3646003WL012730
|
PADMAMMA
|
00415
|
SBIN0020196
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2983794034
|
|
MRS MYATHARI PADMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-031-026/10793
(HAKIMPETA)
|
3646003000NRG24260620230292954
|
26/06/2023
|
VENKATRAMULU
|
3646003WL012729
|
VENKATRAMULU
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2983794032
|
|
VENKATRAMULU
|
()
|
|
4
|
KOSGI
|
TS-46-003-031-026/10793
(HAKIMPETA)
|
3646003000NRG24260620230292953
|
26/06/2023
|
VIJAYAMMA
|
3646003WL012729
|
VIJAYAMMA
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2983794031
|
|
VIJAYAMMA
|
()
|
|
5
|
KOSGI
|
TS-46-003-031-026/10794
(HAKIMPETA)
|
3646003000NRG24260620230292955
|
26/06/2023
|
ANUSUYA
|
3646003WL012729
|
ANUSUYA
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2983794028
|
|
ANUSUYA
|
()
|
|
6
|
KOSGI
|
TS-46-003-031-026/10794
(HAKIMPETA)
|
3646003000NRG24260620230292957
|
26/06/2023
|
SAYAMMA
|
3646003WL012729
|
SAYAMMA
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2983794027
|
|
SAYAMMA
|
()
|
|
7
|
KOSGI
|
TS-46-003-031-026/10794
(HAKIMPETA)
|
3646003000NRG24260620230292956
|
26/06/2023
|
TIRAMALAIAH
|
3646003WL012729
|
TIRAMALAIAH
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2983794029
|
|
TIRAMALAIAH
|
()
|
|
8
|
KOSGI
|
TS-46-003-031-026/10795
(HAKIMPETA)
|
3646003000NRG24260620230292958
|
26/06/2023
|
BALAKISTAMMA
|
3646003WL012729
|
BALAKISTAMMA
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2983794030
|
|
BALAKISTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9190
|
9190
|
|
|
|
|
|
|
|