|
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
|
NUTHANKAL
|
TS-42-017-011-011/010339
(CHILPA KUNTA)
|
3642017000NRG24191020230973803
|
19/10/2023
|
Mallayya
|
3642017WL030795
|
Mallayya
|
50822101
|
SBIN0000DOP
|
908
|
908
|
Processed
|
10/11/2023
|
|
7325166630
|
|
Mallayya
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-011-011/010525
(CHILPA KUNTA)
|
3642017000NRG24191020230973782
|
19/10/2023
|
Vanaja
|
3642017WL030792
|
Vanaja
|
50822101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
10/11/2023
|
|
7325166628
|
|
Vanaja
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-011-011/010525
(CHILPA KUNTA)
|
3642017000NRG24191020230973781
|
19/10/2023
|
Yellamma
|
3642017WL030792
|
Yellamma
|
50822101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
10/11/2023
|
|
7325166627
|
|
Yellamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-011-011/010607
(CHILPA KUNTA)
|
3642017000NRG24191020230973806
|
19/10/2023
|
Mallayya
|
3642017WL030795
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
7325166629
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2406
|
2406
|
|
|
|
|
|
|
|