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
|
MADDUR
|
TS-46-004-005-008/010081 (KAJIPURAM)
|
3646004000NRG24100420230000470
|
10/04/2023
|
laalappa
|
3646004WL000077
|
laalappa
|
50941101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434232730
|
|
laalappa
|
()
|
2
|
MADDUR
|
TS-46-004-005-008/010137 (KAJIPURAM)
|
3646004000NRG24100420230000471
|
10/04/2023
|
anitha
|
3646004WL000077
|
anitha
|
50941101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434232727
|
|
anitha
|
()
|
3
|
MADDUR
|
TS-46-004-005-008/010191 (KAJIPURAM)
|
3646004000NRG24100420230000489
|
10/04/2023
|
usepabi
|
3646004WL000079
|
usepabi
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434232728
|
|
usepabi
|
()
|
4
|
MADDUR
|
TS-46-004-005-008/010254 (KAJIPURAM)
|
3646004000NRG24100420230000469
|
10/04/2023
|
Saippa
|
3646004WL000076
|
Saippa
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434232729
|
|
Saippa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3470
|
3470
|
|
|
|
|
|
|
|