|
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-46-003-003-004/010133
(NACHARAM)
|
3646003000NRG24050620230224148
|
06/06/2023
|
Narsamma
|
3646003WL009791
|
Narsamma
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979066717
|
|
MRS KANDURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-003-004/010218
(NACHARAM)
|
3646003000NRG24050620230224151
|
06/06/2023
|
Chandramani
|
3646003WL009791
|
Chandramani
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979066714
|
|
MR METHUKU CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-003-004/010218
(NACHARAM)
|
3646003000NRG24050620230224153
|
06/06/2023
|
Laxmi
|
3646003WL009791
|
Laxmi
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979066716
|
|
MR METUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-003-004/010218
(NACHARAM)
|
3646003000NRG24050620230224152
|
06/06/2023
|
Mallaiah
|
3646003WL009791
|
Mallaiah
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979066715
|
|
MR METHUKU MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2608
|
2608
|
|
|
|
|
|
|
|