|
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)
|
3629001000NRG24220420230057143
|
22/04/2023
|
Meenabai
|
3629001WL001966
|
Meenabai
|
00685
|
TSAB0018041
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486767896
|
|
Meenabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24220420230056872
|
22/04/2023
|
janabai
|
3629001WL001963
|
janabai
|
00685
|
TSAB0018041
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486767897
|
|
janabai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010692
(BASWAPOOR)
|
3629001000NRG24220420230056891
|
22/04/2023
|
khaleel
|
3629001WL001963
|
khaleel
|
00685
|
TSAB0018041
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486767901
|
|
khaleel
|
()
|
|
4
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24220420230056918
|
22/04/2023
|
Chavan Savitha
|
3629001WL001964
|
Chavan Savitha
|
00685
|
TSAB0018041
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486767899
|
|
Chavan Savitha
|
()
|
|
5
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24220420230057009
|
22/04/2023
|
Bande Nagonda
|
3629001WL001964
|
Bande Nagonda
|
00685
|
TSAB0018041
|
424
|
424
|
Processed
|
12/05/2023
|
|
1486767898
|
|
Bande Nagonda
|
()
|
|
6
|
JUKKAL
|
TS-29-001-027-001/010306
(DOSTPALLE)
|
3629001000NRG24220420230057042
|
22/04/2023
|
sangeetha
|
3629001WL001964
|
sangeetha
|
00685
|
TSAB0018041
|
848
|
848
|
Processed
|
12/05/2023
|
|
1486767900
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3848
|
3848
|
|
|
|
|
|
|
|