|
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-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24030620230287858
|
03/06/2023
|
janabai
|
3629001WL008126
|
janabai
|
00685
|
TSAB0018041
|
700
|
700
|
Processed
|
08/06/2023
|
|
2309729823
|
|
janabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010632
(BASWAPOOR)
|
3629001000NRG24030620230287864
|
03/06/2023
|
KALPANA
|
3629001WL008126
|
KALPANA
|
00685
|
TSAB0018041
|
705
|
705
|
Processed
|
08/06/2023
|
|
2309729826
|
|
KALPANA
|
()
|
|
3
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24020620230286603
|
03/06/2023
|
Chavan Savitha
|
3629001WL008108
|
Chavan Savitha
|
00685
|
TSAB0018041
|
700
|
700
|
Processed
|
08/06/2023
|
|
2309729825
|
|
Chavan Savitha
|
()
|
|
4
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24020620230286696
|
03/06/2023
|
Bande Nagonda
|
3629001WL008108
|
Bande Nagonda
|
00685
|
TSAB0018041
|
280
|
280
|
Processed
|
08/06/2023
|
|
2309729824
|
|
Bande Nagonda
|
()
|
|
5
|
JUKKAL
|
TS-29-001-027-001/010338
(DOSTPALLE)
|
3629001000NRG24020620230286728
|
03/06/2023
|
seema
|
3629001WL008108
|
seema
|
00685
|
TSAB0018041
|
552
|
552
|
Processed
|
08/06/2023
|
|
2309729822
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2937
|
2937
|
|
|
|
|
|
|
|