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
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070011 (NEW GODUMADKA)
|
3623064000NRG24110820231235041
|
11/08/2023
|
Mamgla
|
3623064WL040253
|
Mamgla
|
00078
|
CNRB0001192
|
860
|
860
|
Processed
|
09/11/2023
|
|
7253819886
|
|
Mamgla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-015-001/030100 (NAYAKUNI THANDA)
|
3623064000NRG24110820231235716
|
11/08/2023
|
Pulaa
|
3623064WL040347
|
Pulaa
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253819887
|
|
Pulaa
|
()
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070007 (NEW GODUMADKA)
|
3623064000NRG24110820231235040
|
11/08/2023
|
Shenyaa
|
3623064WL040253
|
Shenyaa
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
09/11/2023
|
|
7253819888
|
|
Shenyaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070017 (NEW GODUMADKA)
|
3623064000NRG24110820231235043
|
11/08/2023
|
Mumgyaa
|
3623064WL040253
|
Mumgyaa
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
09/11/2023
|
|
7253819889
|
|
Mumgyaa
|
()
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-018-001/070018 (NEW GODUMADKA)
|
3623064000NRG24110820231235045
|
11/08/2023
|
Chandu
|
3623064WL040253
|
Chandu
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
09/11/2023
|
|
7253819890
|
|
Chandu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4172
|
4172
|
|
|
|
|
|
|
|