|
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
|
NUTHANKAL
|
TS-42-017-021-021/010032
(LINGAM PALLE)
|
3642017000NRG24061220231010491
|
06/12/2023
|
Veerayya
|
3642017WL036701
|
Veerayya
|
50822101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016307680
|
|
Veerayya
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-021-021/010080
(LINGAM PALLE)
|
3642017000NRG24061220231010492
|
06/12/2023
|
Prameela
|
3642017WL036701
|
Prameela
|
50822101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016307681
|
|
Prameela
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-021-021/010088
(LINGAM PALLE)
|
3642017000NRG24061220231010493
|
06/12/2023
|
Shourila
|
3642017WL036701
|
Shourila
|
50822101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016307683
|
|
Shourila
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-021-021/010118
(LINGAM PALLE)
|
3642017000NRG24061220231010494
|
06/12/2023
|
Ratnamma
|
3642017WL036701
|
Ratnamma
|
50822101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016307682
|
|
Ratnamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-021-021/010195
(LINGAM PALLE)
|
3642017000NRG24061220231010495
|
06/12/2023
|
Mallamma
|
3642017WL036701
|
Mallamma
|
50822101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016307679
|
|
Mallamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-021-021/010399
(LINGAM PALLE)
|
3642017000NRG24061220231010496
|
06/12/2023
|
Saidamma
|
3642017WL036701
|
Saidamma
|
50822101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
01/01/2024
|
|
9016307684
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2167
|
2167
|
|
|
|
|
|
|
|