|
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-46-003-018-023/010302
(AMLIKUNTA)
|
3646003000NRG23110420230492384
|
11/04/2023
|
P ANATHA LAKSHMI
|
3646003WL0036148
|
P ANATHA LAKSHMI
|
00415
|
SBIN0020196
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435018079
|
|
MRS P ANANTHA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-022-022/010623
(GUNDUMAL)
|
3646003000NRG23110420230492379
|
11/04/2023
|
Dastamma
|
3646003WL0036147
|
Dastamma
|
00684
|
APGV0007105
|
824
|
824
|
Processed
|
11/05/2023
|
|
1435018074
|
|
Dastamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-022-022/010657
(GUNDUMAL)
|
3646003000NRG23110420230492380
|
11/04/2023
|
Saavitramma
|
3646003WL0036147
|
Saavitramma
|
00684
|
APGV0007105
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435018078
|
|
Saavitramma
|
()
|
|
4
|
KOSGI
|
TS-46-003-022-022/010657
(GUNDUMAL)
|
3646003000NRG23110420230492381
|
11/04/2023
|
Saavitramma
|
3646003WL0036147
|
Saavitramma
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435018075
|
|
Saavitramma
|
()
|
|
5
|
KOSGI
|
TS-46-003-022-022/010657
(GUNDUMAL)
|
3646003000NRG23110420230492382
|
11/04/2023
|
Saavitramma
|
3646003WL0036147
|
Saavitramma
|
00684
|
APGV0007105
|
1338
|
1338
|
Processed
|
11/05/2023
|
|
1435018076
|
|
Saavitramma
|
()
|
|
6
|
KOSGI
|
TS-46-003-022-022/010657
(GUNDUMAL)
|
3646003000NRG23110420230492383
|
11/04/2023
|
Saavitramma
|
3646003WL0036147
|
Saavitramma
|
00684
|
APGV0007105
|
976
|
976
|
Processed
|
11/05/2023
|
|
1435018077
|
|
Saavitramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5683
|
5683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6103
|
6103
|
|
|
|
|
|
|
|