|
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-46-003-003-004/010154
(NACHARAM)
|
3646003000NRG24230520230169581
|
23/05/2023
|
ANJANEYULU
|
3646003WL007696
|
ANJANEYULU
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
27/05/2023
|
|
1901825576
|
|
MR M ANJANEYULU
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010308
(NACHARAM)
|
3646003000NRG24230520230169614
|
23/05/2023
|
Kavali Mahesh
|
3646003WL007696
|
Kavali Mahesh
|
00415
|
SBIN0020196
|
450
|
450
|
Processed
|
27/05/2023
|
|
1901825577
|
|
MR KAVALI MAHESH
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/615
(NACHARAM)
|
3646003000NRG24230520230169683
|
23/05/2023
|
PITLA SRINIVAS
|
3646003WL007696
|
PITLA SRINIVAS
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901825575
|
|
MR PITLA SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-003-004/010002
(NACHARAM)
|
3646003000NRG24230520230169533
|
23/05/2023
|
Bee Pasha
|
3646003WL007696
|
Bee Pasha
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
27/05/2023
|
|
1901825573
|
|
Bee Pasha
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010120
(NACHARAM)
|
3646003000NRG24230520230169564
|
23/05/2023
|
Mogulayya
|
3646003WL007696
|
Mogulayya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
27/05/2023
|
|
1901825570
|
|
Mogulayya
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010265
(NACHARAM)
|
3646003000NRG24230520230169603
|
23/05/2023
|
Venkatamma
|
3646003WL007696
|
Venkatamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
27/05/2023
|
|
1901825571
|
|
Venkatamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-003-004/010288
(NACHARAM)
|
3646003000NRG24230520230169609
|
23/05/2023
|
Kishtamma
|
3646003WL007696
|
Kishtamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
27/05/2023
|
|
1901825572
|
|
Kishtamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-003-004/010534
(NACHARAM)
|
3646003000NRG24230520230169670
|
23/05/2023
|
seenu
|
3646003WL007696
|
seenu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
27/05/2023
|
|
1901825574
|
|
seenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|