|
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-29-001-011-013/010264
(GUNDUR)
|
3629001000NRG24260920230497643
|
29/09/2023
|
Maaruti
|
3629001WL018585
|
Maaruti
|
00685
|
TSAB0018041
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7325235444
|
|
Maaruti
|
()
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24260920230497686
|
29/09/2023
|
nagamani
|
3629001WL018585
|
nagamani
|
00685
|
TSAB0018041
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7325235446
|
|
nagamani
|
()
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24280920230498258
|
29/09/2023
|
janabai
|
3629001WL018705
|
janabai
|
00685
|
TSAB0018041
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7325235445
|
|
janabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24280920230498257
|
29/09/2023
|
mallikarjun
|
3629001WL018705
|
mallikarjun
|
00685
|
TSAB0018041
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7325235443
|
|
mallikarjun
|
()
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010665
(MAHAMMADABAD)
|
3629001000NRG24260920230497611
|
29/09/2023
|
Radhika
|
3629001WL018583
|
Radhika
|
00685
|
TSAB0018041
|
848
|
848
|
Processed
|
10/11/2023
|
|
7325235442
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5548
|
5548
|
|
|
|
|
|
|
|