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-46-003-019-018/010026 (BHOGARAM)
|
3646003019NRG24270620230294940
|
27/06/2023
|
Gangareddy
|
3646003WL012834
|
Gangareddy
|
50933901
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
3064356864
|
|
Gangareddy
|
()
|
2
|
KOSGI
|
TS-46-003-019-018/010128 (BHOGARAM)
|
3646003019NRG24270620230294941
|
27/06/2023
|
Krishnayya
|
3646003WL012834
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
3064356865
|
|
Krishnayya
|
()
|
3
|
KOSGI
|
TS-46-003-023-024/010098 (MUDIREDDIPALLE)
|
3646003000NRG24270620230297973
|
27/06/2023
|
Anjilayya
|
3646003WL013031
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
05/07/2023
|
|
3064356866
|
|
Anjilayya
|
()
|
4
|
KOSGI
|
TS-46-003-023-024/010098 (MUDIREDDIPALLE)
|
3646003000NRG24270620230297974
|
27/06/2023
|
Chennamma
|
3646003WL013031
|
Chennamma
|
50933901
|
SBIN0000DOP
|
870
|
870
|
Processed
|
05/07/2023
|
|
3064356867
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|