|
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-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24091120230527709
|
09/11/2023
|
Gangaram
|
3629001WL021566
|
Gangaram
|
50330501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
24/11/2023
|
|
7960939574
|
|
Gangaram
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010054
(JUKKAL)
|
3629001000NRG24091120230527710
|
09/11/2023
|
Hanmavva
|
3629001WL021566
|
Hanmavva
|
50330501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
24/11/2023
|
|
7960939575
|
|
Hanmavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010055
(JUKKAL)
|
3629001000NRG24091120230527711
|
09/11/2023
|
Lakshmi Baayi
|
3629001WL021566
|
Lakshmi Baayi
|
50330501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
24/11/2023
|
|
7960939573
|
|
Lakshmi Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-012-014/010577
(JUKKAL)
|
3629001000NRG24091120230527712
|
09/11/2023
|
shaarada
|
3629001WL021566
|
shaarada
|
50330501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
24/11/2023
|
|
7960939579
|
|
shaarada
|
()
|
|
5
|
JUKKAL
|
TS-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24091120230527713
|
09/11/2023
|
LAXMI
|
3629001WL021566
|
LAXMI
|
50330501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
24/11/2023
|
|
7960939580
|
|
LAXMI
|
()
|
|
6
|
JUKKAL
|
TS-29-001-012-014/011040
(JUKKAL)
|
3629001000NRG24091120230527714
|
09/11/2023
|
Savitha
|
3629001WL021566
|
Savitha
|
50330501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
24/11/2023
|
|
7960939577
|
|
Savitha
|
()
|
|
7
|
JUKKAL
|
TS-29-001-012-027/010010
(JUKKAL)
|
3629001000NRG24091120230527715
|
09/11/2023
|
Ratna Bai
|
3629001WL021567
|
Ratna Bai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/11/2023
|
|
7960939572
|
|
Ratna Bai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-012-027/010011
(JUKKAL)
|
3629001000NRG24091120230527716
|
09/11/2023
|
Subhash
|
3629001WL021567
|
Subhash
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7960939570
|
|
Subhash
|
()
|
|
9
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24091120230527717
|
09/11/2023
|
Peeraji
|
3629001WL021567
|
Peeraji
|
50330501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/11/2023
|
|
7960939578
|
|
Peeraji
|
()
|
|
10
|
JUKKAL
|
TS-29-001-012-027/010057
(JUKKAL)
|
3629001000NRG24091120230527718
|
09/11/2023
|
Sayavva
|
3629001WL021567
|
Sayavva
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/11/2023
|
|
7960939581
|
|
Sayavva
|
()
|
|
11
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24091120230527720
|
09/11/2023
|
Sesyabai
|
3629001WL021567
|
Sesyabai
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/11/2023
|
|
7960939576
|
|
Sesyabai
|
()
|
|
12
|
JUKKAL
|
TS-29-001-012-027/010072
(JUKKAL)
|
3629001000NRG24091120230527719
|
09/11/2023
|
Venkat
|
3629001WL021567
|
Venkat
|
50330501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/11/2023
|
|
7960939571
|
|
Venkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9062
|
9062
|
|
|
|
|
|
|
|