|
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
|
KESAMUDRAM
|
TS-32-006-038-000/140034
(CAMP THANDA)
|
3632006000NRG24140820230748010
|
14/08/2023
|
Bharath
|
3632006WL015962
|
Bharath
|
00688
|
FINO0001001
|
2494
|
2494
|
Processed
|
09/11/2023
|
|
7253792202
|
|
Bharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-038-000/110002
(CAMP THANDA)
|
3632006000NRG24140820230748007
|
14/08/2023
|
Navya
|
3632006WL015962
|
Navya
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7253792203
|
|
Navya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-038-000/110002
(CAMP THANDA)
|
3632006000NRG24140820230748008
|
14/08/2023
|
Sathish
|
3632006WL015962
|
Sathish
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7253792204
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7394
|
7394
|
|
|
|
|
|
|
|