|
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-46-003-024-030/10452
(HANMANPALLY)
|
3646003000NRG23200520230493024
|
20/05/2023
|
CHINNA ANJILAMMA
|
3646003WL0036365
|
CHINNA ANJILAMMA
|
00415
|
SBIN0020196
|
752
|
752
|
Processed
|
25/05/2023
|
|
1860229186
|
|
SHRI GUDE CHINNA ANJILAMMA
|
()
|
|
2
|
KOSGI
|
TS-46-003-024-030/10452
(HANMANPALLY)
|
3646003000NRG23200520230493025
|
20/05/2023
|
CHINNA ANJILAMMA
|
3646003WL0036365
|
CHINNA ANJILAMMA
|
00415
|
SBIN0020196
|
615
|
615
|
Processed
|
25/05/2023
|
|
1860229187
|
|
SHRI GUDE CHINNA ANJILAMMA
|
()
|
|
3
|
KOSGI
|
TS-46-003-025-001/010755
(APPAIPALLE)
|
3646003000NRG23200520230493027
|
20/05/2023
|
Vislavath Buggamma
|
3646003WL0036366
|
Vislavath Buggamma
|
00415
|
SBIN0020196
|
188
|
188
|
Rejected
|
25/05/2023
|
|
1860229188
|
A/c Blocked or Frozen
|
|
|
|
4
|
KOSGI
|
TS-46-003-025-001/010755
(APPAIPALLE)
|
3646003000NRG23200520230493028
|
20/05/2023
|
Vislavath Buggamma
|
3646003WL0036366
|
Vislavath Buggamma
|
00415
|
SBIN0020196
|
970
|
970
|
Rejected
|
25/05/2023
|
|
1860229189
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-022-022/011414
(GUNDUMAL)
|
3646003000NRG23200520230493010
|
20/05/2023
|
Dastaiah
|
3646003WL0036363
|
Dastaiah
|
00684
|
APGV0007105
|
435
|
435
|
Processed
|
25/05/2023
|
|
1860229185
|
|
Dastaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2960
|
2960
|
|
|
|
|
|
|
|