|
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
|
MAKTHAL
|
TS-46-006-010-014/10729
(SANGAMBANDA)
|
3646006000NRG23110520230492872
|
08/06/2023
|
S Yashodha
|
3646006WL0036302
|
S Yashodha
|
00685
|
TSAB0014014
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978001318
|
|
S Yashodha
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/10729
(SANGAMBANDA)
|
3646006000NRG23110520230492873
|
08/06/2023
|
S Yashodha
|
3646006WL0036302
|
S Yashodha
|
00685
|
TSAB0014014
|
457
|
457
|
Processed
|
03/07/2023
|
|
2978001319
|
|
S Yashodha
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/10729
(SANGAMBANDA)
|
3646006000NRG23110520230492874
|
08/06/2023
|
S Yashodha
|
3646006WL0036302
|
S Yashodha
|
00685
|
TSAB0014014
|
482
|
482
|
Processed
|
03/07/2023
|
|
2978001317
|
|
S Yashodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1660
|
1660
|
|
|
|
|
|
|
|