|
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-46-003-003-004/010608
(NACHARAM)
|
3646003000NRG24110420230001555
|
11/04/2023
|
renuka
|
3646003WL000153
|
renuka
|
00415
|
SBIN0020196
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434281645
|
|
MRS OGGU RENUKA
|
()
|
|
2
|
KOSGI
|
TS-46-003-020-019/010225
(BHAKTHIMALLA)
|
3646003020NRG24110420230005648
|
11/04/2023
|
VASANTHA REDDY THURPU
|
3646003WL000389
|
VASANTHA REDDY THURPU
|
00415
|
SBIN0020196
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1434281644
|
|
MR VASANTHAREDDY THURPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-031-026/010287
(HAKIMPETA)
|
3646003000NRG24110420230004251
|
11/04/2023
|
DEEPAA
|
3646003WL000331
|
DEEPAA
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434281646
|
|
DEEPAA
|
()
|
|
4
|
KOSGI
|
TS-46-003-031-026/010317
(HAKIMPETA)
|
3646003000NRG24110420230004252
|
11/04/2023
|
Babamma
|
3646003WL000331
|
Babamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434281643
|
|
Babamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-031-026/010394
(HAKIMPETA)
|
3646003000NRG24110420230003762
|
11/04/2023
|
Arunamma
|
3646003WL000312
|
Arunamma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
1434281642
|
|
Arunamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24110420230001462
|
11/04/2023
|
Padmamma
|
3646003WL000148
|
Padmamma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
11/05/2023
|
|
1434281647
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4925
|
4925
|
|
|
|
|
|
|
|