|
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
|
MAKLOOR
|
TS-18-011-004-003/010051
(DHARMORA)
|
3618011000NRG24060920230776081
|
06/09/2023
|
Savita
|
3618011WL024958
|
Savita
|
00078
|
CNRB0001383
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7276102851
|
|
NEERADI SAVITHA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010073
(DHARMORA)
|
3618011000NRG24060920230776082
|
06/09/2023
|
Bojamma
|
3618011WL024958
|
Bojamma
|
00078
|
CNRB0001383
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7276102849
|
|
GOLLA BOJAMMA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010186
(DHARMORA)
|
3618011000NRG24060920230776083
|
06/09/2023
|
Latha
|
3618011WL024958
|
Latha
|
00078
|
CNRB0001383
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7276102850
|
|
SUNKARI LATHA
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010396
(DHARMORA)
|
3618011000NRG24060920230776084
|
06/09/2023
|
dhipika
|
3618011WL024958
|
dhipika
|
00078
|
CNRB0001383
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7276102848
|
|
GOLLA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-029-001/010012
(SINGAMPALLE)
|
3618011000NRG24060920230776067
|
06/09/2023
|
Suvali
|
3618011WL024954
|
Suvali
|
00176
|
IDIB000M110
|
257
|
257
|
Processed
|
10/11/2023
|
|
7276102853
|
|
MRS CHAVAN SUVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24060920230776073
|
06/09/2023
|
Sujatha
|
3618011WL024957
|
Sujatha
|
00176
|
IDIB000M110
|
377
|
377
|
Processed
|
09/11/2023
|
|
7276102868
|
|
Mrs. PANJA SUJATHA W/O MALLESH
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-029-001/010059
(SINGAMPALLE)
|
3618011000NRG24060920230776074
|
06/09/2023
|
Narsaiah
|
3618011WL024957
|
Narsaiah
|
00176
|
IDIB000M110
|
377
|
377
|
Processed
|
09/11/2023
|
|
7276102869
|
|
Mr. Bonavoina Narsimha
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-029-001/010065
(SINGAMPALLE)
|
3618011000NRG24060920230776075
|
06/09/2023
|
Gangadhar
|
3618011WL024957
|
Gangadhar
|
00176
|
IDIB000M110
|
377
|
377
|
Processed
|
09/11/2023
|
|
7276102867
|
|
Mr. MANTENA GANGADHAR
|
INDIAN BANK(607105)
|
|
9
|
MAKLOOR
|
TS-18-011-029-001/010066
(SINGAMPALLE)
|
3618011000NRG24060920230776077
|
06/09/2023
|
Chandrakala
|
3618011WL024957
|
Chandrakala
|
00176
|
IDIB000M110
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102860
|
|
VENGALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24060920230776078
|
06/09/2023
|
Bhinni Bai
|
3618011WL024957
|
Bhinni Bai
|
00176
|
IDIB000M110
|
377
|
377
|
Processed
|
09/11/2023
|
|
7276102855
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-029-001/010004
(SINGAMPALLE)
|
3618011000NRG24060920230776071
|
06/09/2023
|
Dhansing
|
3618011WL024957
|
Dhansing
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
09/11/2023
|
|
7276102863
|
|
Mr. Jadhav Dhan Singh
|
INDIAN BANK(607105)
|
|
12
|
MAKLOOR
|
TS-18-011-029-001/010026
(SINGAMPALLE)
|
3618011000NRG24060920230776068
|
06/09/2023
|
Sandhya
|
3618011WL024954
|
Sandhya
|
00415
|
SBIN0021653
|
514
|
514
|
Processed
|
09/11/2023
|
|
7276102862
|
|
Ms. Rathod Sandhya
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-029-001/010041
(SINGAMPALLE)
|
3618011000NRG24060920230776060
|
06/09/2023
|
Kamalabai
|
3618011WL024951
|
Kamalabai
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
09/11/2023
|
|
7276102857
|
|
Kamalabai R
|
GENERAL POST OFFICE(607245)
|
|
14
|
MAKLOOR
|
TS-18-011-029-001/010041
(SINGAMPALLE)
|
3618011000NRG24060920230776059
|
06/09/2023
|
Sangya Nayak
|
3618011WL024951
|
Sangya Nayak
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102858
|
|
RATHOD SANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24060920230776072
|
06/09/2023
|
Mallesh
|
3618011WL024957
|
Mallesh
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102856
|
|
MR PANJA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-029-001/010065
(SINGAMPALLE)
|
3618011000NRG24060920230776076
|
06/09/2023
|
Vindha
|
3618011WL024957
|
Vindha
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102859
|
|
MRS MANTENA VINODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-029-001/010123
(SINGAMPALLE)
|
3618011000NRG24060920230776061
|
06/09/2023
|
kalyan
|
3618011WL024951
|
kalyan
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102866
|
|
MR RATHOD KALYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-029-001/010124
(SINGAMPALLE)
|
3618011000NRG24060920230776062
|
06/09/2023
|
Lakshmi kaanth
|
3618011WL024951
|
Lakshmi kaanth
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102865
|
|
MR AJMERA LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-029-001/010129
(SINGAMPALLE)
|
3618011000NRG24060920230776063
|
06/09/2023
|
Sandya
|
3618011WL024951
|
Sandya
|
00415
|
SBIN0021653
|
377
|
377
|
Processed
|
09/11/2023
|
|
7276102852
|
|
Mrs. KORRA SANDHYA W/O KORRA SANTOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-004-003/010140
(DHARMORA)
|
3618011000NRG24060920230776098
|
06/09/2023
|
Poshaani
|
3618011WL024963
|
Poshaani
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7276102854
|
|
CHAKALI DONKANTI POS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
21
|
MAKLOOR
|
TS-18-011-029-001/010121
(SINGAMPALLE)
|
3618011000NRG24060920230776079
|
06/09/2023
|
anitha
|
3618011WL024957
|
anitha
|
00691
|
IPOS0000001
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102846
|
|
MR JHADEV ANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-029-001/010122
(SINGAMPALLE)
|
3618011000NRG24060920230776080
|
06/09/2023
|
jorsingh
|
3618011WL024957
|
jorsingh
|
00691
|
IPOS0000001
|
377
|
377
|
Processed
|
10/11/2023
|
|
7276102847
|
|
JADHAV JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
23
|
MAKLOOR
|
TS-18-011-010-012/030167
(GUTPA)
|
3618011000NRG24060920230776058
|
06/09/2023
|
Sivagangaram
|
3618011WL024950
|
Sivagangaram
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7276102861
|
|
jangamSivagangaram
|
GENERAL POST OFFICE(607245)
|
|
24
|
MAKLOOR
|
TS-18-011-010-012/030185
(GUTPA)
|
3618011000NRG24060920230776069
|
06/09/2023
|
Gangamani
|
3618011WL024955
|
Gangamani
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7276102864
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13589
|
13589
|
|
|
|
|
|
|
|