|
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-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24140620230257460
|
14/06/2023
|
Venkatamma
|
3646003WL0011048
|
Venkatamma
|
00684
|
APGV0007131
|
438
|
438
|
Processed
|
03/07/2023
|
|
2978929166
|
|
Venkatamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24140620230257461
|
14/06/2023
|
Venkatamma
|
3646003WL0011048
|
Venkatamma
|
00684
|
APGV0007131
|
995
|
995
|
Processed
|
03/07/2023
|
|
2978929165
|
|
Venkatamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24140620230257462
|
14/06/2023
|
Venkatamma
|
3646003WL0011048
|
Venkatamma
|
00684
|
APGV0007131
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978929164
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2237
|
2237
|
|
|
|
|
|
|
|