|
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
|
ADDAKAL
|
TS-14-026-028-002/010387
(CHINNAMUNGALACHEDU)
|
3614026000NRG23060420230575308
|
06/04/2023
|
rajamma
|
3614026WL047741
|
rajamma
|
00415
|
SBIN0007219
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1434235106
|
|
MS MUDIRAJ RAJAMMA
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-028-002/010413
(CHINNAMUNGALACHEDU)
|
3614026000NRG23060420230575326
|
06/04/2023
|
naresh
|
3614026WL047742
|
naresh
|
00415
|
SBIN0007219
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1434235105
|
|
MR NARESH
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-031-001/010113
(PEDDAMUNGALACHEDU)
|
3614026000NRG23060420230576829
|
06/04/2023
|
Yeshamoni Kavitha
|
3614026WL047807
|
Yeshamoni Kavitha
|
00415
|
SBIN0007219
|
347
|
347
|
Processed
|
11/05/2023
|
|
1434235104
|
|
MRS YESHAMONI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2432
|
2432
|
|
|
|
|
|
|
|