|
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-46-003-012-011/010111
(MUSHRIFA)
|
3646003000NRG24201120230388031
|
20/11/2023
|
Anantamma
|
3646003WL027725
|
Anantamma
|
50933901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016247507
|
|
Anantamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-012-011/010111
(MUSHRIFA)
|
3646003000NRG24201120230388030
|
20/11/2023
|
Peddakishtappa
|
3646003WL027725
|
Peddakishtappa
|
50933901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016247506
|
|
Peddakishtappa
|
()
|
|
3
|
KOSGI
|
TS-46-003-012-011/010473
(MUSHRIFA)
|
3646003000NRG24201120230388021
|
20/11/2023
|
Buggamma
|
3646003WL027720
|
Buggamma
|
50933901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016247504
|
|
Buggamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-012-011/010473
(MUSHRIFA)
|
3646003000NRG24201120230388020
|
20/11/2023
|
Pakirappa
|
3646003WL027720
|
Pakirappa
|
50933901
|
SBIN0000DOP
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016247505
|
|
Pakirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1496
|
1496
|
|
|
|
|
|
|
|