|
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-46-003-019-018/010120
(BHOGARAM)
|
3646003000NRG24270920230374142
|
27/09/2023
|
Venkataiah
|
3646003WL023306
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330831151
|
|
Venkataiah
|
()
|
|
2
|
KOSGI
|
TS-46-003-019-018/010121
(BHOGARAM)
|
3646003000NRG24270920230374388
|
27/09/2023
|
Venkataiah
|
3646003WL023359
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330831152
|
|
Venkataiah
|
()
|
|
3
|
KOSGI
|
TS-46-003-019-018/010246
(BHOGARAM)
|
3646003000NRG24270920230374106
|
27/09/2023
|
Mallayya
|
3646003WL023300
|
Mallayya
|
50933901
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7330831153
|
|
Mallayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-019-018/010246
(BHOGARAM)
|
3646003000NRG24270920230374107
|
27/09/2023
|
Venkatamma
|
3646003WL023300
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
950
|
950
|
Processed
|
10/11/2023
|
|
7330831154
|
|
Venkatamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-019-018/010265
(BHOGARAM)
|
3646003000NRG24270920230374387
|
27/09/2023
|
Raamulu
|
3646003WL023358
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330831155
|
|
Raamulu
|
()
|
|
6
|
KOSGI
|
TS-46-003-019-018/010286
(BHOGARAM)
|
3646003000NRG24270920230374389
|
27/09/2023
|
Raamulu
|
3646003WL023360
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7330831156
|
|
Raamulu
|
()
|
|
7
|
KOSGI
|
TS-46-003-019-018/010621
(BHOGARAM)
|
3646003000NRG24270920230374143
|
27/09/2023
|
Ramulu
|
3646003WL023306
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330831157
|
|
Ramulu
|
()
|
|
8
|
KOSGI
|
TS-46-003-019-018/010639
(BHOGARAM)
|
3646003000NRG24270920230374105
|
27/09/2023
|
chennaiah
|
3646003WL023299
|
chennaiah
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7330831150
|
|
chennaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9552
|
9552
|
|
|
|
|
|
|
|