|
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-29-001-006-008/010194
(CHINNA EDGI)
|
3629001000NRG24120620230347333
|
12/06/2023
|
laxmi
|
3629001WL009367
|
laxmi
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
03/07/2023
|
|
2978780466
|
|
laxmi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-006-008/010196
(CHINNA EDGI)
|
3629001000NRG24120620230347335
|
12/06/2023
|
nagamani
|
3629001WL009367
|
nagamani
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
03/07/2023
|
|
2978780465
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-006-008/010246
(CHINNA EDGI)
|
3629001000NRG24120620230347359
|
12/06/2023
|
Balaji
|
3629001WL009367
|
Balaji
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
04/07/2023
|
|
2978780464
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1414
|
1414
|
|
|
|
|
|
|
|