|
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-46-003-025-001/010755
(APPAIPALLE)
|
3646003000NRG23120620230493068
|
30/06/2023
|
Vislavath Buggamma
|
3646003WL0036382
|
Vislavath Buggamma
|
00415
|
SBIN0020196
|
188
|
188
|
Rejected
|
11/07/2023
|
|
3325691642
|
A/c Blocked or Frozen
|
|
|
|
2
|
KOSGI
|
TS-46-003-025-001/010755
(APPAIPALLE)
|
3646003000NRG23120620230493069
|
30/06/2023
|
Vislavath Buggamma
|
3646003WL0036382
|
Vislavath Buggamma
|
00415
|
SBIN0020196
|
970
|
970
|
Rejected
|
11/07/2023
|
|
3325691643
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-024-030/010038
(HANMANPALLY)
|
3646003000NRG23150620230493076
|
30/06/2023
|
MOGULAPPA CHINNA
|
3646003WL0036386
|
MOGULAPPA CHINNA
|
00684
|
APGV0007105
|
376
|
376
|
Processed
|
11/07/2023
|
|
3325691641
|
|
MOGULAPPA CHINNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1534
|
1534
|
|
|
|
|
|
|
|