|
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-46-003-002-003/010074
(CHANDRAVANCHA)
|
3646003000NRG24161120230387091
|
16/11/2023
|
Ashappa
|
3646003WL027438
|
Ashappa
|
50933901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016297483
|
|
Ashappa
|
()
|
|
2
|
KOSGI
|
TS-46-003-002-003/010543
(CHANDRAVANCHA)
|
3646003000NRG24161120230387099
|
16/11/2023
|
Sujata
|
3646003WL027442
|
Sujata
|
50933901
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
9016297482
|
|
Sujata
|
()
|
|
3
|
KOSGI
|
TS-46-003-019-018/010286
(BHOGARAM)
|
3646003000NRG24161120230387018
|
16/11/2023
|
Raamulu
|
3646003WL027417
|
Raamulu
|
50933901
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
9016297481
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4116
|
4116
|
|
|
|
|
|
|
|