|
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-46-003-026-001/010013
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395343
|
18/12/2023
|
takrunayak
|
3646003WL030186
|
takrunayak
|
00415
|
SBIN0015883
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993797120
|
|
MR THAKRU NAYAK S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-017-015/10435
(KADAMPALLE)
|
3646003000NRG24181220230395203
|
18/12/2023
|
Anthayapally Swapna
|
3646003WL030151
|
Anthayapally Swapna
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993797122
|
|
MISS SWAPNA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24181220230395527
|
18/12/2023
|
suresh
|
3646003WL030268
|
suresh
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993797121
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-026-001/010421
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395350
|
18/12/2023
|
Padmamma
|
3646003WL030186
|
Padmamma
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/02/2024
|
|
9993797119
|
|
Padmamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-026-001/010426
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395351
|
18/12/2023
|
kavitha
|
3646003WL030186
|
kavitha
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/02/2024
|
|
9993797123
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|