|
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)
|
3629001000NRG24120520230154026
|
12/05/2023
|
Meenabai
|
3629001WL004601
|
Meenabai
|
00685
|
TSAB0018041
|
200
|
200
|
Processed
|
19/05/2023
|
|
1691928844
|
|
Meenabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010339
(BIJJALAWADI)
|
3629001000NRG24120520230154034
|
12/05/2023
|
kalpana
|
3629001WL004601
|
kalpana
|
00685
|
TSAB0018041
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691928843
|
|
kalpana
|
()
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010613
(BASWAPOOR)
|
3629001000NRG24110520230152562
|
12/05/2023
|
janabai
|
3629001WL004569
|
janabai
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691928847
|
|
janabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010632
(BASWAPOOR)
|
3629001000NRG24110520230152565
|
12/05/2023
|
KALPANA
|
3629001WL004569
|
KALPANA
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691928845
|
|
KALPANA
|
()
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010692
(BASWAPOOR)
|
3629001000NRG24110520230152576
|
12/05/2023
|
khaleel
|
3629001WL004569
|
khaleel
|
00685
|
TSAB0018041
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691928846
|
|
khaleel
|
()
|
|
6
|
JUKKAL
|
TS-29-001-015-018/010674
(KHANDEBALLOOR)
|
3629001000NRG24120520230156941
|
12/05/2023
|
savitha
|
3629001WL004671
|
savitha
|
00685
|
TSAB0018041
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691928842
|
|
savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3076
|
3076
|
|
|
|
|
|
|
|