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
|
SADASIVAPET
|
TS-38-007-006-008/010110 (BABILGAON)
|
3638007000NRG24120420230019617
|
13/04/2023
|
sangetha
|
3638007WL000433
|
sangetha
|
00685
|
TSAB0017014
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434148712
|
|
sangetha
|
()
|
2
|
SADASIVAPET
|
TS-38-007-006-008/010495 (BABILGAON)
|
3638007000NRG24120420230019754
|
13/04/2023
|
anitha
|
3638007WL000433
|
anitha
|
00685
|
TSAB0017014
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434148711
|
|
anitha
|
()
|
3
|
SADASIVAPET
|
TS-38-007-024-029/010342 (REGENTHAL)
|
3638007000NRG24120420230011753
|
13/04/2023
|
anjamma
|
3638007WL000329
|
anjamma
|
00685
|
TSAB0017014
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434148713
|
|
anjamma
|
()
|
4
|
SADASIVAPET
|
TS-38-007-027-001/020156 (GOLLAGUDA)
|
3638007000NRG24130420230023029
|
13/04/2023
|
Sathya Narayana
|
3638007WL000495
|
Sathya Narayana
|
00685
|
TSAB0017014
|
752
|
752
|
Processed
|
11/05/2023
|
|
1434148710
|
|
Sathya Narayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|