|
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-46-006-017-027/010100
(KARNI)
|
3646006000NRG24050620230223493
|
05/06/2023
|
Ramapuram Nandini
|
3646006WL009780
|
Ramapuram Nandini
|
00415
|
SBIN0005874
|
632
|
632
|
Processed
|
03/07/2023
|
|
2978089452
|
|
MRS RAMAPURAM NANDINI
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/011154
(KARNI)
|
3646006000NRG24050620230223583
|
05/06/2023
|
lalitha
|
3646006WL009780
|
lalitha
|
00415
|
SBIN0005874
|
632
|
632
|
Processed
|
03/07/2023
|
|
2978089451
|
|
MRS VAKITI LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010327
(KARNI)
|
3646006000NRG24050620230223512
|
05/06/2023
|
PANDI REVATHI
|
3646006WL009780
|
PANDI REVATHI
|
00468
|
UBIN0812897
|
474
|
474
|
Processed
|
03/07/2023
|
|
2978089453
|
|
PANDI REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010418
(KARNI)
|
3646006000NRG24050620230223523
|
05/06/2023
|
Kummari Sujatha
|
3646006WL009780
|
Kummari Sujatha
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
04/07/2023
|
|
2978089449
|
|
Kummari Sujatha
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010554
(KARNI)
|
3646006000NRG24050620230223556
|
05/06/2023
|
D SRAVANI
|
3646006WL009780
|
D SRAVANI
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
04/07/2023
|
|
2978089450
|
|
D SRAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3002
|
3002
|
|
|
|
|
|
|
|