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-46-003-002-003/010094 (CHANDRAVANCHA)
|
3646003000NRG24210820230358610
|
21/08/2023
|
Anjilayya
|
3646003WL019713
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268703096
|
|
Anjilayya
|
()
|
2
|
KOSGI
|
TS-46-003-002-003/010248 (CHANDRAVANCHA)
|
3646003000NRG24210820230358614
|
21/08/2023
|
Mogulayya
|
3646003WL019715
|
Mogulayya
|
50933901
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268703095
|
|
Mogulayya
|
()
|
3
|
KOSGI
|
TS-46-003-002-003/010367 (CHANDRAVANCHA)
|
3646003000NRG24210820230358615
|
21/08/2023
|
Hanmayya
|
3646003WL019715
|
Hanmayya
|
50933901
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7268703098
|
|
Hanmayya
|
()
|
4
|
KOSGI
|
TS-46-003-002-003/010417 (CHANDRAVANCHA)
|
3646003000NRG24210820230358613
|
21/08/2023
|
Raghavender
|
3646003WL019714
|
Raghavender
|
50933901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268703097
|
|
Raghavender
|
()
|
5
|
KOSGI
|
TS-46-003-002-003/010507 (CHANDRAVANCHA)
|
3646003000NRG24210820230358612
|
21/08/2023
|
pakirappa
|
3646003WL019713
|
pakirappa
|
50933901
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268703094
|
|
pakirappa
|
()
|
6
|
KOSGI
|
TS-46-003-002-003/010573 (CHANDRAVANCHA)
|
3646003000NRG24210820230358608
|
21/08/2023
|
Anjilayya
|
3646003WL019711
|
Anjilayya
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268703099
|
|
Anjilayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6447
|
6447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6447
|
6447
|
|
|
|
|
|
|
|