|
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-29-001-007-009/010193
(PEDDA EDGI)
|
3629001000NRG24220920230496038
|
23/09/2023
|
kaveri
|
3629001WL018284
|
kaveri
|
00685
|
TSAB0018041
|
940
|
940
|
Processed
|
10/11/2023
|
|
7325232061
|
|
kaveri
|
()
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24220920230496239
|
23/09/2023
|
janabai
|
3629001WL018313
|
janabai
|
00685
|
TSAB0018041
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7325232060
|
|
janabai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24220920230496238
|
23/09/2023
|
mallikarjun
|
3629001WL018313
|
mallikarjun
|
00685
|
TSAB0018041
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7325232059
|
|
mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|