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-46-003-002-003/010219 (CHANDRAVANCHA)
|
3646003000NRG24160920230370251
|
16/09/2023
|
Narsamma
|
3646003WL022274
|
Narsamma
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259696641
|
|
Narsamma
|
()
|
2
|
KOSGI
|
TS-46-003-002-003/010367 (CHANDRAVANCHA)
|
3646003000NRG24160920230370252
|
16/09/2023
|
Hanmayya
|
3646003WL022274
|
Hanmayya
|
50933901
|
SBIN0000DOP
|
490
|
490
|
Processed
|
09/11/2023
|
|
7259696642
|
|
Hanmayya
|
()
|
3
|
KOSGI
|
TS-46-003-002-003/010417 (CHANDRAVANCHA)
|
3646003000NRG24160920230370213
|
16/09/2023
|
Raghavender
|
3646003WL022260
|
Raghavender
|
50933901
|
SBIN0000DOP
|
250
|
250
|
Processed
|
09/11/2023
|
|
7259696643
|
|
Raghavender
|
()
|
4
|
KOSGI
|
TS-46-003-002-003/010573 (CHANDRAVANCHA)
|
3646003000NRG24160920230370250
|
16/09/2023
|
Anjilayya
|
3646003WL022273
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259696640
|
|
Anjilayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3292
|
3292
|
|
|
|
|
|
|
|