|
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-46-003-003-004/010334
(NACHARAM)
|
3646003000NRG24220320240493932
|
22/03/2024
|
Oggu Mogulappa
|
3646003WL040900
|
Oggu Mogulappa
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942181672
|
|
MR OGGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-004-005/010213
(THOGAPUR)
|
3646003000NRG24220320240494187
|
22/03/2024
|
lalitha
|
3646003WL040912
|
lalitha
|
00684
|
APGV0007211
|
446
|
446
|
Processed
|
13/04/2024
|
|
2942181670
|
|
Mrs. MALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-004-005/10603
(THOGAPUR)
|
3646003000NRG24220320240494188
|
22/03/2024
|
SAVITHRAMMA
|
3646003WL040912
|
SAVITHRAMMA
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942181671
|
|
Mrs. Boini Savithramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3710
|
3710
|
|
|
|
|
|
|
|