|
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-46-003-013-025/010059
(BOLONIPALLI)
|
3646003000NRG24281220230398463
|
29/12/2023
|
Lakshmi
|
3646003WL031310
|
Lakshmi
|
50933901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9994177541
|
|
Lakshmi
|
()
|
|
2
|
KOSGI
|
TS-46-003-013-025/010121
(BOLONIPALLI)
|
3646003000NRG24281220230398473
|
29/12/2023
|
Shivaleela
|
3646003WL031312
|
Shivaleela
|
50933901
|
SBIN0000DOP
|
222
|
222
|
Processed
|
03/02/2024
|
|
9994177542
|
|
Shivaleela
|
()
|
|
3
|
KOSGI
|
TS-46-003-013-025/010162
(BOLONIPALLI)
|
3646003000NRG24281220230398465
|
29/12/2023
|
Yellamma
|
3646003WL031310
|
Yellamma
|
50933901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9994177544
|
|
Yellamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-013-025/010317
(BOLONIPALLI)
|
3646003000NRG24281220230398466
|
29/12/2023
|
Saayamma
|
3646003WL031310
|
Saayamma
|
50933901
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9994177543
|
|
Saayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|