|
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
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24050620230449975
|
06/06/2023
|
Sattamma
|
3618011WL0010396
|
Sattamma
|
00685
|
TSAB0018039
|
801
|
801
|
Processed
|
03/07/2023
|
|
2983009334
|
|
Sattamma
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24050620230449976
|
06/06/2023
|
Sattamma
|
3618011WL0010396
|
Sattamma
|
00685
|
TSAB0018039
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983009335
|
|
Sattamma
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24050620230449977
|
06/06/2023
|
Sattamma
|
3618011WL0010396
|
Sattamma
|
00685
|
TSAB0018039
|
906
|
906
|
Processed
|
03/07/2023
|
|
2983009336
|
|
Sattamma
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24050620230449978
|
06/06/2023
|
Sattamma
|
3618011WL0010396
|
Sattamma
|
00685
|
TSAB0018039
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983009337
|
|
Sattamma
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24050620230449979
|
06/06/2023
|
Sattamma
|
3618011WL0010396
|
Sattamma
|
00685
|
TSAB0018039
|
585
|
585
|
Processed
|
03/07/2023
|
|
2983009338
|
|
Sattamma
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24050620230449980
|
06/06/2023
|
Sattamma
|
3618011WL0010396
|
Sattamma
|
00685
|
TSAB0018039
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983009339
|
|
Sattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4433
|
4433
|
|
|
|
|
|
|
|