|
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
|
NUTHANKAL
|
TS-42-017-013-013/010613
(TALLA SINGARAM)
|
3642017000NRG24240420230066257
|
24/04/2023
|
Naagalingam
|
3642017WL002392
|
Naagalingam
|
00415
|
SBIN0021576
|
1184
|
1184
|
Processed
|
12/05/2023
|
|
1486985135
|
|
MR NAGALINGAM JATANGI
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-013-013/010634
(TALLA SINGARAM)
|
3642017000NRG24240420230066258
|
24/04/2023
|
Krishanveni
|
3642017WL002392
|
Krishanveni
|
00415
|
SBIN0021576
|
1184
|
1184
|
Processed
|
12/05/2023
|
|
1486985134
|
|
MRS CHUDI KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-013-013/010072
(TALLA SINGARAM)
|
3642017000NRG24240420230066184
|
24/04/2023
|
Paramesh
|
3642017WL002392
|
Paramesh
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486985133
|
|
Paramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|