|
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-46-003-019-018/010233
(BHOGARAM)
|
3646003000NRG24250920230373548
|
25/09/2023
|
Padmamma
|
3646003WL023147
|
Padmamma
|
50933901
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263149951
|
|
Padmamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-019-018/010233
(BHOGARAM)
|
3646003000NRG24250920230373547
|
25/09/2023
|
Venkatramulu
|
3646003WL023147
|
Venkatramulu
|
50933901
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263149950
|
|
Venkatramulu
|
()
|
|
3
|
KOSGI
|
TS-46-003-019-018/010320
(BHOGARAM)
|
3646003000NRG24250920230373549
|
25/09/2023
|
Chennayya
|
3646003WL023147
|
Chennayya
|
50933901
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263149952
|
|
Chennayya
|
()
|
|
4
|
KOSGI
|
TS-46-003-019-018/010321
(BHOGARAM)
|
3646003000NRG24250920230373550
|
25/09/2023
|
Venkat Raamulu
|
3646003WL023147
|
Venkat Raamulu
|
50933901
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263149953
|
|
Venkat Raamulu
|
()
|
|
5
|
KOSGI
|
TS-46-003-019-018/010548
(BHOGARAM)
|
3646003000NRG24250920230373552
|
25/09/2023
|
Venkatayya
|
3646003WL023147
|
Venkatayya
|
50933901
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263149949
|
|
Venkatayya
|
()
|
|
6
|
KOSGI
|
TS-46-003-019-018/010563
(BHOGARAM)
|
3646003000NRG24250920230373554
|
25/09/2023
|
mahesh kumar
|
3646003WL023147
|
mahesh kumar
|
50933901
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263149954
|
|
mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|