|
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-46-003-011-009/010008
(MUNGIMALLA)
|
3646003000NRG24041220230392024
|
04/12/2023
|
Mogulamma
|
3646003WL028930
|
Mogulamma
|
00684
|
APGV0007131
|
1218
|
1218
|
Processed
|
16/12/2023
|
|
8703102052
|
|
Mogulamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24041220230392027
|
04/12/2023
|
suresh
|
3646003WL028930
|
suresh
|
00684
|
APGV0007131
|
1218
|
1218
|
Processed
|
16/12/2023
|
|
8703102053
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-019-018/10671
(BHOGARAM)
|
3646003000NRG24041220230392022
|
04/12/2023
|
THURPU RAJESHWAR REDDY
|
3646003WL028929
|
THURPU RAJESHWAR REDDY
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
16/12/2023
|
|
8703102054
|
|
THURPU RAJESHWAR REDDY
|
()
|
|
4
|
KOSGI
|
TS-46-003-019-018/10671
(BHOGARAM)
|
3646003000NRG24041220230392023
|
04/12/2023
|
THURPU RAMULAMMA
|
3646003WL028929
|
THURPU RAMULAMMA
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
16/12/2023
|
|
8703102055
|
|
THURPU RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-019-018/010277
(BHOGARAM)
|
3646003000NRG24041220230392021
|
04/12/2023
|
Naagamani
|
3646003WL028929
|
Naagamani
|
00710
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
16/12/2023
|
|
8703102056
|
|
Naagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7080
|
7080
|
|
|
|
|
|
|
|