|
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
|
CHILKUR
|
TS-42-008-007-003/012959
(CHILKUR)
|
3642008000NRG24131020230970454
|
13/10/2023
|
Bhavani
|
3642008WL030271
|
Bhavani
|
00048
|
BKID0005742
|
2120
|
2120
|
Processed
|
10/11/2023
|
|
7325883609
|
|
Bhavani
|
()
|
|
2
|
CHILKUR
|
TS-42-008-007-003/012959
(CHILKUR)
|
3642008000NRG24131020230970455
|
13/10/2023
|
Bhavani
|
3642008WL030271
|
Bhavani
|
00048
|
BKID0005742
|
3855
|
3855
|
Processed
|
10/11/2023
|
|
7325883610
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
3
|
CHILKUR
|
TS-42-008-007-003/3066
(CHILKUR)
|
3642008000NRG24131020230970438
|
13/10/2023
|
venkamma
|
3642008WL030268
|
venkamma
|
00553
|
INDB0000183
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325883606
|
|
venkamma
|
()
|
|
4
|
CHILKUR
|
TS-42-008-007-003/3066
(CHILKUR)
|
3642008000NRG24131020230970439
|
13/10/2023
|
venkamma
|
3642008WL030268
|
venkamma
|
00553
|
INDB0000183
|
3808
|
3808
|
Processed
|
10/11/2023
|
|
7325883607
|
|
venkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-007-003/010912
(CHILKUR)
|
3642008000NRG24131020230970445
|
13/10/2023
|
naagalaxmi
|
3642008WL030270
|
naagalaxmi
|
00684
|
APGV0006260
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7325883608
|
|
naagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12216
|
12216
|
|
|
|
|
|
|
|