|
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-46-003-003-004/010141
(NACHARAM)
|
3646003000NRG24231120230389375
|
23/11/2023
|
Mallamma
|
3646003WL028127
|
Mallamma
|
50933901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/02/2024
|
|
9908834952
|
|
Mallamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010176
(NACHARAM)
|
3646003000NRG24231120230389376
|
23/11/2023
|
Lakshmi
|
3646003WL028127
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
01/02/2024
|
|
9908834947
|
|
Lakshmi
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010195
(NACHARAM)
|
3646003000NRG24231120230389377
|
23/11/2023
|
Saantamma
|
3646003WL028127
|
Saantamma
|
50933901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/02/2024
|
|
9908834948
|
|
Saantamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010215
(NACHARAM)
|
3646003000NRG24231120230389378
|
23/11/2023
|
Anjilamma
|
3646003WL028127
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/02/2024
|
|
9908834949
|
|
Anjilamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010251
(NACHARAM)
|
3646003000NRG24231120230389379
|
23/11/2023
|
Mallamma
|
3646003WL028127
|
Mallamma
|
50933901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/02/2024
|
|
9908834950
|
|
Mallamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010334
(NACHARAM)
|
3646003000NRG24231120230389380
|
23/11/2023
|
Anjilamma
|
3646003WL028127
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/02/2024
|
|
9908834951
|
|
Anjilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2958
|
2958
|
|
|
|
|
|
|
|