|
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
|
JUKKAL
|
TS-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24180520230180685
|
18/05/2023
|
Maaruti
|
3629001WL005572
|
Maaruti
|
00685
|
TSAB0018041
|
970
|
970
|
Processed
|
24/05/2023
|
|
1820521738
|
|
Maaruti
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24180520230180936
|
18/05/2023
|
nagamani
|
3629001WL005572
|
nagamani
|
00685
|
TSAB0018041
|
945
|
945
|
Processed
|
24/05/2023
|
|
1820521737
|
|
nagamani
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/10610
(GUNDUR)
|
3629001000NRG24180520230180950
|
18/05/2023
|
Marpally Ramavva
|
3629001WL005572
|
Marpally Ramavva
|
00685
|
TSAB0018041
|
576
|
576
|
Processed
|
24/05/2023
|
|
1820521735
|
|
Marpally Ramavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-015-018/010674
(KHANDEBALLOOR)
|
3629001000NRG24180520230183359
|
18/05/2023
|
savitha
|
3629001WL005633
|
savitha
|
00685
|
TSAB0018041
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820521736
|
|
savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3291
|
3291
|
|
|
|
|
|
|
|