|
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-46-003-020-019/10415
(BHAKTHIMALLA)
|
3646003000NRG24091120230384854
|
09/11/2023
|
BUGGAIAH
|
3646003WL026663
|
BUGGAIAH
|
00415
|
SBIN0020196
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7968588135
|
|
MR K BUGGAIAH
|
()
|
|
2
|
KOSGI
|
TS-46-003-020-019/10416
(BHAKTHIMALLA)
|
3646003000NRG24091120230384855
|
09/11/2023
|
NARSIMULU
|
3646003WL026663
|
NARSIMULU
|
00415
|
SBIN0020196
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7968588136
|
|
MR PAGIDYALA NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-003-004/010016
(NACHARAM)
|
3646003000NRG24091120230385104
|
09/11/2023
|
Venkatayya
|
3646003WL026774
|
Venkatayya
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
24/11/2023
|
|
7968588134
|
|
Venkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3297
|
3297
|
|
|
|
|
|
|
|