|
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-46-003-019-018/010010
(BHOGARAM)
|
3646003000NRG24151220230394888
|
15/12/2023
|
Srinivas
|
3646003WL030013
|
Srinivas
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/02/2024
|
|
9989845421
|
|
Srinivas
|
()
|
|
2
|
KOSGI
|
TS-46-003-019-018/010159
(BHOGARAM)
|
3646003000NRG24151220230394891
|
15/12/2023
|
Malleshgou
|
3646003WL030015
|
Malleshgou
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/02/2024
|
|
9989845416
|
|
Malleshgou
|
()
|
|
3
|
KOSGI
|
TS-46-003-019-018/010286
(BHOGARAM)
|
3646003000NRG24151220230394881
|
15/12/2023
|
Raamulu
|
3646003WL030010
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/02/2024
|
|
9989845417
|
|
Raamulu
|
()
|
|
4
|
KOSGI
|
TS-46-003-019-018/010299
(BHOGARAM)
|
3646003000NRG24151220230394875
|
15/12/2023
|
Krishnayya
|
3646003WL030007
|
Krishnayya
|
50933901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/02/2024
|
|
9989845419
|
|
Krishnayya
|
()
|
|
5
|
KOSGI
|
TS-46-003-019-018/010299
(BHOGARAM)
|
3646003000NRG24151220230394874
|
15/12/2023
|
Venkatamma
|
3646003WL030007
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/02/2024
|
|
9989845418
|
|
Venkatamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-019-018/010492
(BHOGARAM)
|
3646003000NRG24151220230394871
|
15/12/2023
|
Radika
|
3646003WL030005
|
Radika
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989845420
|
|
Radika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|