|
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-46-003-003-004/010141
(NACHARAM)
|
3646003000NRG24170220240426103
|
17/02/2024
|
Mallamma
|
3646003WL036611
|
Mallamma
|
50933901
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2924821953
|
|
Mallamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-003-004/010195
(NACHARAM)
|
3646003000NRG24170220240426094
|
17/02/2024
|
Saantamma
|
3646003WL036608
|
Saantamma
|
50933901
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924821956
|
|
Saantamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-003-004/010215
(NACHARAM)
|
3646003000NRG24170220240426092
|
17/02/2024
|
Anjilamma
|
3646003WL036607
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924821955
|
|
Anjilamma
|
()
|
|
4
|
KOSGI
|
TS-46-003-003-004/010251
(NACHARAM)
|
3646003000NRG24170220240426095
|
17/02/2024
|
Mallamma
|
3646003WL036608
|
Mallamma
|
50933901
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924821950
|
|
Mallamma
|
()
|
|
5
|
KOSGI
|
TS-46-003-003-004/010293
(NACHARAM)
|
3646003000NRG24170220240426104
|
17/02/2024
|
Mangamma
|
3646003WL036611
|
Mangamma
|
50933901
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924821952
|
|
Mangamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-003-004/010297
(NACHARAM)
|
3646003000NRG24170220240426099
|
17/02/2024
|
Anantamma
|
3646003WL036610
|
Anantamma
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924821954
|
|
Anantamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-003-004/010482
(NACHARAM)
|
3646003000NRG24170220240426105
|
17/02/2024
|
Anantayya
|
3646003WL036611
|
Anantayya
|
50933901
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924821951
|
|
Anantayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4506
|
4506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4506
|
4506
|
|
|
|
|
|
|
|