|
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-29-001-002-003/010677
(HANGARGA)
|
3629001000NRG24271220230583166
|
28/12/2023
|
Shere Daivashala
|
3629001WL026771
|
Shere Daivashala
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
03/02/2024
|
|
9989852687
|
|
Shere Daivashala
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24271220230583279
|
28/12/2023
|
Sarkur War Pooja Bai
|
3629001WL026780
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989852686
|
|
Sarkur War Pooja Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010403
(KHEMRAJAKALLALI)
|
3629001000NRG24271220230583189
|
28/12/2023
|
V Sujatha
|
3629001WL026773
|
V Sujatha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989852688
|
|
V Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|