|
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-29-001-006-008/010194
(CHINNA EDGI)
|
3629001000NRG24230620230420525
|
25/06/2023
|
laxmi
|
3629001WL011126
|
laxmi
|
00683
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
03/07/2023
|
|
2982680848
|
|
laxmi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-006-008/010196
(CHINNA EDGI)
|
3629001000NRG24230620230420527
|
25/06/2023
|
nagamani
|
3629001WL011126
|
nagamani
|
00683
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
03/07/2023
|
|
2982680852
|
|
nagamani
|
()
|
|
3
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24250620230424997
|
25/06/2023
|
Sarkur War Pooja Bai
|
3629001WL011257
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
03/07/2023
|
|
2982680851
|
|
Sarkur War Pooja Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-006-008/010246
(CHINNA EDGI)
|
3629001000NRG24230620230420555
|
25/06/2023
|
Balaji
|
3629001WL011126
|
Balaji
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2982680850
|
|
Balaji
|
()
|
|
5
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24230620230419495
|
25/06/2023
|
Lagonda Sony
|
3629001WL011095
|
Lagonda Sony
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2982680849
|
|
Lagonda Sony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3002
|
3002
|
|
|
|
|
|
|
|