|
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-46-003-003-004/010172
(NACHARAM)
|
3646003000NRG24080120240400943
|
08/01/2024
|
Laxmi
|
3646003WL032247
|
Laxmi
|
50933901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989836121
|
|
Laxmi
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010195
(NACHARAM)
|
3646003000NRG24080120240400941
|
08/01/2024
|
Saantamma
|
3646003WL032246
|
Saantamma
|
50933901
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989836126
|
|
Saantamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010215
(NACHARAM)
|
3646003000NRG24080120240400945
|
08/01/2024
|
Anjilamma
|
3646003WL032248
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/02/2024
|
|
9989836125
|
|
Anjilamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010251
(NACHARAM)
|
3646003000NRG24080120240400946
|
08/01/2024
|
Mallamma
|
3646003WL032248
|
Mallamma
|
50933901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/02/2024
|
|
9989836122
|
|
Mallamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010297
(NACHARAM)
|
3646003000NRG24080120240400944
|
08/01/2024
|
Anantamma
|
3646003WL032247
|
Anantamma
|
50933901
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989836123
|
|
Anantamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010334
(NACHARAM)
|
3646003000NRG24080120240400948
|
08/01/2024
|
Anjilamma
|
3646003WL032248
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/02/2024
|
|
9989836124
|
|
Anjilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2406
|
2406
|
|
|
|
|
|
|
|