|
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-46-003-013-025/010013
(BOLONIPALLI)
|
3646003000NRG24020820230346357
|
02/08/2023
|
Ashappa
|
3646003WL017701
|
Ashappa
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862375
|
|
Ashappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-013-025/010021
(BOLONIPALLI)
|
3646003000NRG24020820230346358
|
02/08/2023
|
Baalamani
|
3646003WL017701
|
Baalamani
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862381
|
|
Baalamani
|
()
|
|
3
|
KOSGI
|
TS-46-003-013-025/010021
(BOLONIPALLI)
|
3646003000NRG24020820230346359
|
02/08/2023
|
Vemkatayya
|
3646003WL017701
|
Vemkatayya
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862380
|
|
Vemkatayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-013-025/010022
(BOLONIPALLI)
|
3646003000NRG24020820230346360
|
02/08/2023
|
Ashamma
|
3646003WL017701
|
Ashamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862376
|
|
Ashamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-013-025/010041
(BOLONIPALLI)
|
3646003000NRG24020820230346361
|
02/08/2023
|
Chinna Narsappa
|
3646003WL017701
|
Chinna Narsappa
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862377
|
|
Chinna Narsappa
|
()
|
|
6
|
KOSGI
|
TS-46-003-013-025/010098
(BOLONIPALLI)
|
3646003000NRG24020820230346365
|
02/08/2023
|
Bheemamma
|
3646003WL017701
|
Bheemamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862378
|
|
Bheemamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-013-025/010101
(BOLONIPALLI)
|
3646003000NRG24020820230346366
|
02/08/2023
|
Beemamma
|
3646003WL017701
|
Beemamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862379
|
|
Beemamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-013-025/010126
(BOLONIPALLI)
|
3646003000NRG24020820230346367
|
02/08/2023
|
Yellamma
|
3646003WL017701
|
Yellamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862369
|
|
Yellamma
|
()
|
|
9
|
KOSGI
|
TS-46-003-013-025/010134
(BOLONIPALLI)
|
3646003000NRG24020820230346370
|
02/08/2023
|
Narsamma
|
3646003WL017701
|
Narsamma
|
50933901
|
SBIN0000DOP
|
572
|
572
|
Processed
|
09/11/2023
|
|
7253862370
|
|
Narsamma
|
()
|
|
10
|
KOSGI
|
TS-46-003-013-025/010158
(BOLONIPALLI)
|
3646003000NRG24020820230346373
|
02/08/2023
|
Pedda Mallamma
|
3646003WL017701
|
Pedda Mallamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862371
|
|
Pedda Mallamma
|
()
|
|
11
|
KOSGI
|
TS-46-003-013-025/010161
(BOLONIPALLI)
|
3646003000NRG24020820230346374
|
02/08/2023
|
Kishtamma
|
3646003WL017701
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862372
|
|
Kishtamma
|
()
|
|
12
|
KOSGI
|
TS-46-003-013-025/010201
(BOLONIPALLI)
|
3646003000NRG24020820230346376
|
02/08/2023
|
Saayamma
|
3646003WL017701
|
Saayamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862373
|
|
Saayamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-013-025/010209
(BOLONIPALLI)
|
3646003000NRG24020820230346377
|
02/08/2023
|
Govindamma
|
3646003WL017701
|
Govindamma
|
50933901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
09/11/2023
|
|
7253862374
|
|
Govindamma
|
()
|
|
14
|
KOSGI
|
TS-46-003-028-001/010026
(MUKTHIPAHAD)
|
3646003000NRG24020820230346383
|
02/08/2023
|
Madaramma
|
3646003WL017703
|
Madaramma
|
50933901
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7253862368
|
|
Madaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10508
|
10508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10508
|
10508
|
|
|
|
|
|
|
|