|
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
|
SALIGOURARAM
|
TS-23-012-021-001/020110
(JALANIGUDEM)
|
3623012000NRG23110420231344310
|
22/06/2023
|
Anita jemmu
|
3623012WL0091740
|
Anita jemmu
|
00685
|
TSAB0023014
|
837
|
837
|
Processed
|
17/07/2023
|
|
3507072709
|
|
Anita jemmu
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-021-001/020110
(JALANIGUDEM)
|
3623012000NRG23110420231344311
|
22/06/2023
|
Anita jemmu
|
3623012WL0091740
|
Anita jemmu
|
00685
|
TSAB0023014
|
165
|
165
|
Processed
|
17/07/2023
|
|
3507072710
|
|
Anita jemmu
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-021-001/020110
(JALANIGUDEM)
|
3623012000NRG23110420231344312
|
22/06/2023
|
Anita jemmu
|
3623012WL0091740
|
Anita jemmu
|
00685
|
TSAB0023014
|
168
|
168
|
Processed
|
17/07/2023
|
|
3507072711
|
|
Anita jemmu
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-021-001/020110
(JALANIGUDEM)
|
3623012000NRG23110420231344313
|
22/06/2023
|
Anita jemmu
|
3623012WL0091740
|
Anita jemmu
|
00685
|
TSAB0023014
|
530
|
530
|
Processed
|
17/07/2023
|
|
3507072712
|
|
Anita jemmu
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-021-001/050074
(JALANIGUDEM)
|
3623012000NRG23110420231344307
|
22/06/2023
|
ch shiva kumar
|
3623012WL0091740
|
ch shiva kumar
|
00685
|
TSAB0023014
|
168
|
168
|
Processed
|
17/07/2023
|
|
3507072714
|
|
ch shiva kumar
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-021-001/050074
(JALANIGUDEM)
|
3623012000NRG23110420231344308
|
22/06/2023
|
ch shiva kumar
|
3623012WL0091740
|
ch shiva kumar
|
00685
|
TSAB0023014
|
795
|
795
|
Processed
|
17/07/2023
|
|
3507072713
|
|
ch shiva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2663
|
2663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2663
|
2663
|
|
|
|
|
|
|
|