|
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)
|
3629001000NRG24190620230393587
|
19/06/2023
|
Meenabai
|
3629001WL010427
|
Meenabai
|
00685
|
TSAB0018041
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979577998
|
|
Meenabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010339
(BIJJALAWADI)
|
3629001000NRG24190620230393606
|
19/06/2023
|
kalpana
|
3629001WL010427
|
kalpana
|
00685
|
TSAB0018041
|
352
|
352
|
Processed
|
03/07/2023
|
|
2979577995
|
|
kalpana
|
()
|
|
3
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24190620230392321
|
19/06/2023
|
Chavan Savitha
|
3629001WL010400
|
Chavan Savitha
|
00685
|
TSAB0018041
|
195
|
195
|
Processed
|
03/07/2023
|
|
2979577997
|
|
Chavan Savitha
|
()
|
|
4
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24190620230392409
|
19/06/2023
|
Bande Nagonda
|
3629001WL010400
|
Bande Nagonda
|
00685
|
TSAB0018041
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979577999
|
|
Bande Nagonda
|
()
|
|
5
|
JUKKAL
|
TS-29-001-027-001/010338
(DOSTPALLE)
|
3629001000NRG24190620230392440
|
19/06/2023
|
seema
|
3629001WL010400
|
seema
|
00685
|
TSAB0018041
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979577996
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1667
|
1667
|
|
|
|
|
|
|
|