|
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-46-003-017-015/010228
(KADAMPALLE)
|
3646003000NRG24270920230374097
|
27/09/2023
|
EDGI MUKUNDU
|
3646003WL023297
|
EDGI MUKUNDU
|
00415
|
SBIN0014787
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7330832067
|
|
MR EDGI MUKUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-017-015/10435
(KADAMPALLE)
|
3646003000NRG24270920230374084
|
27/09/2023
|
Anthayapally Swapna
|
3646003WL023296
|
Anthayapally Swapna
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330832069
|
|
MISS SWAPNA A
|
()
|
|
3
|
KOSGI
|
TS-46-003-017-015/10437
(KADAMPALLE)
|
3646003000NRG24270920230374102
|
27/09/2023
|
E Suresh Goud
|
3646003WL023297
|
E Suresh Goud
|
00415
|
SBIN0020196
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7330832068
|
|
MR E SURESHGOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-032-027/010401
(POLEPALLE)
|
3646003000NRG24270920230374164
|
27/09/2023
|
KOTHUR BABAMMA
|
3646003WL023310
|
KOTHUR BABAMMA
|
00415
|
SBIN0021833
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330832070
|
|
MRS KOTHUR BABAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-017-015/010183
(KADAMPALLE)
|
3646003000NRG24270920230374094
|
27/09/2023
|
E Adithya Goud
|
3646003WL023297
|
E Adithya Goud
|
00684
|
APGV0007131
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7330832066
|
|
E Adithya Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6247
|
6247
|
|
|
|
|
|
|
|