|
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
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24200520230301012
|
22/05/2023
|
Vannela Malliah
|
3618011WL0007435
|
Vannela Malliah
|
00685
|
TSAB0018039
|
677
|
677
|
Processed
|
26/05/2023
|
|
1877027613
|
|
Vannela Malliah
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24200520230301013
|
22/05/2023
|
Vannela Malliah
|
3618011WL0007435
|
Vannela Malliah
|
00685
|
TSAB0018039
|
704
|
704
|
Processed
|
26/05/2023
|
|
1877027614
|
|
Vannela Malliah
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24200520230301014
|
22/05/2023
|
Vannela Malliah
|
3618011WL0007435
|
Vannela Malliah
|
00685
|
TSAB0018039
|
136
|
136
|
Processed
|
26/05/2023
|
|
1877027615
|
|
Vannela Malliah
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24200520230301015
|
22/05/2023
|
Vannela Malliah
|
3618011WL0007435
|
Vannela Malliah
|
00685
|
TSAB0018039
|
293
|
293
|
Processed
|
26/05/2023
|
|
1877027616
|
|
Vannela Malliah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1810
|
1810
|
|
|
|
|
|
|
|