|
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-46-003-005-007/010090
(SARJAKHANPET)
|
3646003000NRG24300820230363048
|
30/08/2023
|
Narsamma
|
3646003WL020586
|
Narsamma
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7326159522
|
|
Narsamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-005-007/010091
(SARJAKHANPET)
|
3646003000NRG24300820230363049
|
30/08/2023
|
Chendramma
|
3646003WL020586
|
Chendramma
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7326159521
|
|
Chendramma
|
()
|
|
3
|
KOSGI
|
TS-46-003-005-007/010611
(SARJAKHANPET)
|
3646003000NRG24300820230363047
|
30/08/2023
|
Shiva Prasad
|
3646003WL020585
|
Shiva Prasad
|
50933901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326159517
|
|
Shiva Prasad
|
()
|
|
4
|
KOSGI
|
TS-46-003-005-007/011096
(SARJAKHANPET)
|
3646003000NRG24300820230363050
|
30/08/2023
|
LALITHA
|
3646003WL020587
|
LALITHA
|
50933901
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/11/2023
|
|
7326159518
|
|
LALITHA
|
()
|
|
5
|
KOSGI
|
TS-46-003-012-011/010111
(MUSHRIFA)
|
3646003000NRG24290820230362628
|
30/08/2023
|
Anantamma
|
3646003WL020529
|
Anantamma
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7326159519
|
|
Anantamma
|
()
|
|
6
|
KOSGI
|
TS-46-003-012-011/010111
(MUSHRIFA)
|
3646003000NRG24290820230362627
|
30/08/2023
|
Peddakishtappa
|
3646003WL020529
|
Peddakishtappa
|
50933901
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
7326159520
|
|
Peddakishtappa
|
()
|
|
7
|
KOSGI
|
TS-46-003-012-011/010473
(MUSHRIFA)
|
3646003000NRG24290820230362634
|
30/08/2023
|
Buggamma
|
3646003WL020532
|
Buggamma
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326159524
|
|
Buggamma
|
()
|
|
8
|
KOSGI
|
TS-46-003-012-011/010473
(MUSHRIFA)
|
3646003000NRG24290820230362633
|
30/08/2023
|
Pakirappa
|
3646003WL020532
|
Pakirappa
|
50933901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7326159523
|
|
Pakirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7374
|
7374
|
|
|
|
|
|
|
|