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-46-003-011-009/010093 (MUNGIMALLA)
|
3646003000NRG24211020230381442
|
21/10/2023
|
sangeetha
|
3646003WL025466
|
sangeetha
|
00415
|
SBIN0015883
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7325886435
|
|
MISS MADUGU SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010279 (MUNGIMALLA)
|
3646003000NRG24211020230381447
|
21/10/2023
|
kanakamma
|
3646003WL025467
|
kanakamma
|
00415
|
SBIN0020196
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7325886434
|
|
MRS M KANKAMMA
|
()
|
3
|
KOSGI
|
TS-46-003-011-009/010279 (MUNGIMALLA)
|
3646003000NRG24211020230381446
|
21/10/2023
|
mallesh
|
3646003WL025467
|
mallesh
|
00415
|
SBIN0020196
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7325886433
|
|
MR MADGU MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|