|
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-29-001-002-003/010034
(HANGARGA)
|
3629001000NRG24110420230007035
|
11/04/2023
|
veresham
|
3629001WL000323
|
veresham
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434274182
|
|
veresham
|
()
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010064
(NAGULGAON)
|
3629001000NRG24110420230007277
|
11/04/2023
|
kavitha
|
3629001WL000327
|
kavitha
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1434274183
|
|
kavitha
|
()
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010561
(NAGULGAON)
|
3629001000NRG24110420230007319
|
11/04/2023
|
shesha bai
|
3629001WL000327
|
shesha bai
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
11/05/2023
|
|
1434274184
|
|
shesha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010403
(KHEMRAJAKALLALI)
|
3629001000NRG24110420230003409
|
11/04/2023
|
V Sujatha
|
3629001WL000197
|
V Sujatha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434274180
|
|
V Sujatha
|
()
|
|
5
|
JUKKAL
|
TS-29-001-020-022/10557
(WAJRAKHANDI)
|
3629001000NRG24110420230006880
|
11/04/2023
|
B Savitha
|
3629001WL000314
|
B Savitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434274179
|
|
B Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-017-020/010206
(KOWLAS)
|
3629001000NRG24110420230004744
|
11/04/2023
|
Vittal
|
3629001WL000253
|
Vittal
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434274181
|
|
Vittal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4428
|
4428
|
|
|
|
|
|
|
|