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-46-003-011-009/010152 (MUNGIMALLA)
|
3646003000NRG24260720230340627
|
26/07/2023
|
Narsamma
|
3646003WL0016838
|
Narsamma
|
00415
|
SBIN0020196
|
1314
|
1314
|
Processed
|
29/07/2023
|
|
4008800389
|
|
MRS PITTALA NARSAMMA
|
()
|
2
|
KOSGI
|
TS-46-003-011-009/010152 (MUNGIMALLA)
|
3646003000NRG24260720230340626
|
26/07/2023
|
PITTALA BASAMMA
|
3646003WL0016838
|
PITTALA BASAMMA
|
00415
|
SBIN0020196
|
1314
|
1314
|
Processed
|
29/07/2023
|
|
4008800390
|
|
MS PITTALA BASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-022-022/010090 (GUNDUMAL)
|
3646003000NRG24260720230339687
|
26/07/2023
|
Chandrayya
|
3646003WL0016730
|
Chandrayya
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4008800387
|
|
Chandrayya
|
()
|
4
|
KOSGI
|
TS-46-003-022-022/010090 (GUNDUMAL)
|
3646003000NRG24260720230339688
|
26/07/2023
|
Chandrayya
|
3646003WL0016730
|
Chandrayya
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4008800388
|
|
Chandrayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|