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-46-003-003-004/010594 (NACHARAM)
|
3646003000NRG24130620230253487
|
13/06/2023
|
MARIKADI LAXMI
|
3646003WL010913
|
MARIKADI LAXMI
|
00415
|
SBIN0020196
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979857994
|
|
MRS MARIKADI LAXMI
|
STATE BANK OF INDIA(508548)
|
2
|
KOSGI
|
TS-46-003-003-004/010594 (NACHARAM)
|
3646003000NRG24130620230253486
|
13/06/2023
|
narayan goud
|
3646003WL010913
|
narayan goud
|
00415
|
SBIN0020196
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979857993
|
|
MR NARAYANA GOUD MARIKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-003-004/010044 (NACHARAM)
|
3646003000NRG24130620230253468
|
13/06/2023
|
Padmamma
|
3646003WL010913
|
Padmamma
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2979857992
|
|
MRS PADMAMMA JADALA
|
STATE BANK OF INDIA(508548)
|
4
|
KOSGI
|
TS-46-003-003-004/010236 (NACHARAM)
|
3646003000NRG24130620230253475
|
13/06/2023
|
Anjilamma
|
3646003WL010913
|
Anjilamma
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979857995
|
|
MR ANJILAMMA MUSTI
|
STATE BANK OF INDIA(508548)
|
5
|
KOSGI
|
TS-46-003-003-004/010315 (NACHARAM)
|
3646003000NRG24130620230253481
|
13/06/2023
|
Ashamma
|
3646003WL010913
|
Ashamma
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979857996
|
|
MRS PALLE ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3885
|
3885
|
|
|
|
|
|
|
|