|
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-46-003-023-024/010005
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425320
|
17/02/2024
|
Chandrappa
|
3646003WL036571
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924829663
|
|
Chandrappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-023-024/010011
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425321
|
17/02/2024
|
Chandrappa
|
3646003WL036571
|
Chandrappa
|
50933901
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924829659
|
|
Chandrappa
|
()
|
|
3
|
KOSGI
|
TS-46-003-023-024/010034
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425322
|
17/02/2024
|
Masappa
|
3646003WL036571
|
Masappa
|
50933901
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924829658
|
|
Masappa
|
()
|
|
4
|
KOSGI
|
TS-46-003-023-024/010064
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425324
|
17/02/2024
|
Chinna Sayappa
|
3646003WL036571
|
Chinna Sayappa
|
50933901
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924829657
|
|
Chinna Sayappa
|
()
|
|
5
|
KOSGI
|
TS-46-003-023-024/010091
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425325
|
17/02/2024
|
Srinivas
|
3646003WL036571
|
Srinivas
|
50933901
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924829656
|
|
Srinivas
|
()
|
|
6
|
KOSGI
|
TS-46-003-023-024/010098
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425326
|
17/02/2024
|
Anjilayya
|
3646003WL036571
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924829654
|
|
Anjilayya
|
()
|
|
7
|
KOSGI
|
TS-46-003-023-024/010098
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425327
|
17/02/2024
|
Chennamma
|
3646003WL036571
|
Chennamma
|
50933901
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924829655
|
|
Chennamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-023-024/010284
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425330
|
17/02/2024
|
Lakshmi
|
3646003WL036571
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924829662
|
|
Lakshmi
|
()
|
|
9
|
KOSGI
|
TS-46-003-023-024/010330
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425331
|
17/02/2024
|
Venakatayya
|
3646003WL036571
|
Venakatayya
|
50933901
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924829661
|
|
Venakatayya
|
()
|
|
10
|
KOSGI
|
TS-46-003-023-024/010330
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425332
|
17/02/2024
|
Venkatamma
|
3646003WL036571
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2924829660
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5511
|
5511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5511
|
5511
|
|
|
|
|
|
|
|