|
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-29-001-012-014/010944
(JUKKAL)
|
3629001000NRG24250620230424988
|
25/06/2023
|
Laxmi Bayi
|
3629001WL011257
|
Laxmi Bayi
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
03/07/2023
|
|
2982679143
|
|
Laxmi Bayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24230620230419466
|
25/06/2023
|
janabai
|
3629001WL011095
|
janabai
|
00685
|
TSAB0018041
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982679145
|
|
janabai
|
()
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24230620230419465
|
25/06/2023
|
mallikarjun
|
3629001WL011095
|
mallikarjun
|
00685
|
TSAB0018041
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982679146
|
|
mallikarjun
|
()
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010692
(BASWAPOOR)
|
3629001000NRG24230620230419486
|
25/06/2023
|
khaleel
|
3629001WL011095
|
khaleel
|
00685
|
TSAB0018041
|
306
|
306
|
Processed
|
03/07/2023
|
|
2982679144
|
|
khaleel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2426
|
2426
|
|
|
|
|
|
|
|