|
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-46-003-001-001/010305
(KOTHAPALLE)
|
3646003000NRG24101120230385140
|
10/11/2023
|
anitha
|
3646003WL026794
|
anitha
|
00415
|
SBIN0015883
|
816
|
816
|
Processed
|
24/11/2023
|
|
7961502815
|
|
MRS DASARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/010050
(KOTHAPALLE)
|
3646003000NRG24101120230385154
|
10/11/2023
|
anjamma
|
3646003WL026801
|
anjamma
|
00415
|
SBIN0020196
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961502816
|
|
MISS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/010087
(KOTHAPALLE)
|
3646003000NRG24101120230385155
|
10/11/2023
|
Chinna Chendramma
|
3646003WL026801
|
Chinna Chendramma
|
00684
|
APGV0007136
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7961502817
|
|
Mrs. POSANI CHANDRAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24101120230385189
|
10/11/2023
|
Laxmi
|
3646003WL026806
|
Laxmi
|
00684
|
APGV0007136
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7961502819
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24101120230385188
|
10/11/2023
|
Ramulu
|
3646003WL026806
|
Ramulu
|
00684
|
APGV0007136
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7961502818
|
|
Mr. MYATARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6106
|
6106
|
|
|
|
|
|
|
|