|
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-29-001-003-005/010301
(BIJJALAWADI)
|
3629001000NRG24050520230122561
|
05/05/2023
|
Meenabai
|
3629001WL003783
|
Meenabai
|
00685
|
TSAB0018041
|
200
|
200
|
Processed
|
12/05/2023
|
|
1494668703
|
|
Meenabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24050520230122812
|
05/05/2023
|
Maaruti
|
3629001WL003785
|
Maaruti
|
00685
|
TSAB0018041
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494668704
|
|
Maaruti
|
()
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010501
(GUNDUR)
|
3629001000NRG24040520230121971
|
05/05/2023
|
jaya shree
|
3629001WL003774
|
jaya shree
|
00685
|
TSAB0018041
|
632
|
632
|
Processed
|
12/05/2023
|
|
1494668702
|
|
jaya shree
|
()
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24040520230121822
|
05/05/2023
|
nagamani
|
3629001WL003773
|
nagamani
|
00685
|
TSAB0018041
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494668699
|
|
nagamani
|
()
|
|
5
|
JUKKAL
|
TS-29-001-011-013/10610
(GUNDUR)
|
3629001000NRG24040520230121831
|
05/05/2023
|
Marpally Ramavva
|
3629001WL003773
|
Marpally Ramavva
|
00685
|
TSAB0018041
|
652
|
652
|
Processed
|
12/05/2023
|
|
1494668705
|
|
Marpally Ramavva
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-027/010090
(JUKKAL)
|
3629001000NRG24040520230121560
|
05/05/2023
|
khaja miya
|
3629001WL003768
|
khaja miya
|
00685
|
TSAB0018041
|
352
|
352
|
Processed
|
12/05/2023
|
|
1494668706
|
|
khaja miya
|
()
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010277
(MAHAMMADABAD)
|
3629001000NRG24040520230121407
|
05/05/2023
|
Rathod Ginan Bai
|
3629001WL003765
|
Rathod Ginan Bai
|
00685
|
TSAB0018041
|
668
|
668
|
Processed
|
12/05/2023
|
|
1494668700
|
|
Rathod Ginan Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-018-021/010701
(MAHAMMADABAD)
|
3629001000NRG24040520230121455
|
05/05/2023
|
Jadhav Renuka
|
3629001WL003765
|
Jadhav Renuka
|
00685
|
TSAB0018041
|
501
|
501
|
Processed
|
12/05/2023
|
|
1494668701
|
|
Jadhav Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4146
|
4146
|
|
|
|
|
|
|
|