|
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-46-003-001-001/10321
(KOTHAPALLE)
|
3646003000NRG24221220230396732
|
22/12/2023
|
INUPA RENUKA
|
3646003WL030673
|
INUPA RENUKA
|
00415
|
SBIN0020196
|
810
|
810
|
Processed
|
03/02/2024
|
|
9989765064
|
|
MRS INUPA RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-005-007/11320
(SARJAKHANPET)
|
3646003000NRG24221220230396769
|
22/12/2023
|
MOHAMMED HAFEEJ
|
3646003WL030688
|
MOHAMMED HAFEEJ
|
00415
|
SBIN0021833
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989765065
|
|
MR MOHAMMED HAFEEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/10319
(KOTHAPALLE)
|
3646003000NRG24221220230396740
|
22/12/2023
|
CHANDRAKALA BUDDA
|
3646003WL030679
|
CHANDRAKALA BUDDA
|
00468
|
UBIN0808199
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989765066
|
|
CHANDRAKALA BUDDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-005-007/11318
(SARJAKHANPET)
|
3646003000NRG24221220230396768
|
22/12/2023
|
VENKATAMMA
|
3646003WL030688
|
VENKATAMMA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989765067
|
|
VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-003-004/010016
(NACHARAM)
|
3646003000NRG24221220230397141
|
22/12/2023
|
Venkatayya
|
3646003WL030839
|
Venkatayya
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9989765068
|
|
Venkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|