|
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
|
CHILIPCHED
|
TS-17-044-002-022/010281
(AJJAMARRI)
|
3617044000NRG24291120230606333
|
29/11/2023
|
Sunita
|
3617044WL022123
|
Sunita
|
00684
|
APGV0008105
|
1062
|
1062
|
Processed
|
01/01/2024
|
|
9016350772
|
|
Sunita
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-007-001/010237
(CHITKUL)
|
3617044000NRG24291120230605993
|
29/11/2023
|
Rukkamma
|
3617044WL022088
|
Rukkamma
|
00684
|
APGV0008105
|
181
|
181
|
Processed
|
01/01/2024
|
|
9016350770
|
|
Rukkamma
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-016-018/010790
(SOMAKKAPET)
|
3617044000NRG24291120230606134
|
29/11/2023
|
naveen
|
3617044WL022108
|
naveen
|
00684
|
APGV0008105
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016350773
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010273
(ANTHARAM)
|
3617044000NRG24291120230606093
|
29/11/2023
|
B Madhan
|
3617044WL022105
|
B Madhan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016350771
|
|
B Madhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3911
|
3911
|
|
|
|
|
|
|
|