|
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
|
CHILKUR
|
TS-42-008-006-002/010035
(KONDAPURAM)
|
3642008000NRG24080820230926860
|
08/08/2023
|
Naageshwar Raavu
|
3642008WL023453
|
Naageshwar Raavu
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326151825
|
|
Naageshwar Raavu
|
()
|
|
2
|
CHILKUR
|
TS-42-008-006-002/010035
(KONDAPURAM)
|
3642008000NRG24080820230926938
|
08/08/2023
|
Naageshwar Raavu
|
3642008WL023495
|
Naageshwar Raavu
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326151824
|
|
Naageshwar Raavu
|
()
|
|
3
|
CHILKUR
|
TS-42-008-006-002/010436
(KONDAPURAM)
|
3642008000NRG24080820230926856
|
08/08/2023
|
Naagamani
|
3642008WL023449
|
Naagamani
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326151828
|
|
Naagamani
|
()
|
|
4
|
CHILKUR
|
TS-42-008-006-002/010436
(KONDAPURAM)
|
3642008000NRG24080820230926904
|
08/08/2023
|
Naagamani
|
3642008WL023487
|
Naagamani
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326151827
|
|
Naagamani
|
()
|
|
5
|
CHILKUR
|
TS-42-008-006-002/010436
(KONDAPURAM)
|
3642008000NRG24080820230926905
|
08/08/2023
|
Veeraswaami
|
3642008WL023488
|
Veeraswaami
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326151829
|
|
Veeraswaami
|
()
|
|
6
|
CHILKUR
|
TS-42-008-006-002/010795
(KONDAPURAM)
|
3642008000NRG24080820230926936
|
08/08/2023
|
Alivelu
|
3642008WL023493
|
Alivelu
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326151826
|
|
Alivelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|