|
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-42-017-026-001/30015-A
(TEEKYA THANDA)
|
3642017000NRG24240120241026461
|
24/01/2024
|
LAVUDYA USHA
|
3642017WL041686
|
LAVUDYA USHA
|
00415
|
SBIN0020150
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2141047222
|
|
MRS GUGULOTH USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-026-001/020003
(TEEKYA THANDA)
|
3642017000NRG24240120241026452
|
24/01/2024
|
Bhadru
|
3642017WL041686
|
Bhadru
|
00415
|
SBIN0021576
|
842
|
842
|
Processed
|
25/03/2024
|
|
2141047230
|
|
MR LAVUDYA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUTHANKAL
|
TS-42-017-026-001/020005
(TEEKYA THANDA)
|
3642017000NRG24240120241026453
|
24/01/2024
|
LAVUDYA SAJI
|
3642017WL041686
|
LAVUDYA SAJI
|
00415
|
SBIN0021576
|
210
|
210
|
Processed
|
25/03/2024
|
|
2141047223
|
|
MS LAVUDYA SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-026-001/020031
(TEEKYA THANDA)
|
3642017000NRG24240120241026454
|
24/01/2024
|
LAVUDYA CHAVLI
|
3642017WL041686
|
LAVUDYA CHAVLI
|
00415
|
SBIN0021576
|
842
|
842
|
Processed
|
25/03/2024
|
|
2141047226
|
|
MRS LAVUDYA CHALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-026-001/020037
(TEEKYA THANDA)
|
3642017000NRG24240120241026345
|
24/01/2024
|
LAVUDYA EESHWAR
|
3642017WL041633
|
LAVUDYA EESHWAR
|
00415
|
SBIN0021576
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141047228
|
|
MR LAVUDYA EESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-026-001/030036
(TEEKYA THANDA)
|
3642017000NRG24240120241026455
|
24/01/2024
|
Lavudya Husseni
|
3642017WL041686
|
Lavudya Husseni
|
00415
|
SBIN0021576
|
842
|
842
|
Processed
|
25/03/2024
|
|
2141047229
|
|
MRS LAVUDYA HUSSAINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUTHANKAL
|
TS-42-017-026-001/030071
(TEEKYA THANDA)
|
3642017000NRG24240120241026456
|
24/01/2024
|
RAMAVAT SATTI
|
3642017WL041686
|
RAMAVAT SATTI
|
00415
|
SBIN0021576
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2141047224
|
|
MRS RAMAVATH SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-026-001/030122
(TEEKYA THANDA)
|
3642017000NRG24240120241026457
|
24/01/2024
|
LAVUDYA GANCH
|
3642017WL041686
|
LAVUDYA GANCH
|
00415
|
SBIN0021576
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2141047227
|
|
MRS LAVUDYA GHAMSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-026-001/030184
(TEEKYA THANDA)
|
3642017000NRG24240120241026459
|
24/01/2024
|
Lavudya Sandya
|
3642017WL041686
|
Lavudya Sandya
|
00415
|
SBIN0021576
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2141047225
|
|
MRS LAVUDYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
10
|
NUTHANKAL
|
TS-42-017-026-001/30015-A
(TEEKYA THANDA)
|
3642017000NRG24240120241026460
|
24/01/2024
|
LAVUDSA NAGESWARA RAO
|
3642017WL041686
|
LAVUDSA NAGESWARA RAO
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2141047221
|
|
LAVUDYA NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10444
|
10444
|
|
|
|
|
|
|
|