|
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)
|
3629001000NRG24170420230027495
|
17/04/2023
|
Meenabai
|
3629001WL001009
|
Meenabai
|
00685
|
TSAB0018041
|
912
|
912
|
Processed
|
12/05/2023
|
|
1486640689
|
|
Meenabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-015-018/010674
(KHANDEBALLOOR)
|
3629001000NRG24170420230027435
|
17/04/2023
|
savitha
|
3629001WL001007
|
savitha
|
00685
|
TSAB0018041
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486640687
|
|
savitha
|
()
|
|
3
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24160420230024588
|
17/04/2023
|
Chavan Savitha
|
3629001WL000905
|
Chavan Savitha
|
00685
|
TSAB0018041
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486640691
|
|
Chavan Savitha
|
()
|
|
4
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24160420230024670
|
17/04/2023
|
Bande Nagonda
|
3629001WL000905
|
Bande Nagonda
|
00685
|
TSAB0018041
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486640690
|
|
Bande Nagonda
|
()
|
|
5
|
JUKKAL
|
TS-29-001-027-001/010338
(DOSTPALLE)
|
3629001000NRG24160420230024709
|
17/04/2023
|
seema
|
3629001WL000905
|
seema
|
00685
|
TSAB0018041
|
212
|
212
|
Processed
|
12/05/2023
|
|
1486640688
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3867
|
3867
|
|
|
|
|
|
|
|