|
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-18-011-027-001/010127
(METPALLE)
|
3618011000NRG24200620230583986
|
20/06/2023
|
Prasad
|
3618011WL012966
|
Prasad
|
00176
|
IDIB000M110
|
802
|
802
|
Processed
|
03/07/2023
|
|
2979006303
|
|
Prasad
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-031-001/020035
(VENKATAPUR)
|
3618011000NRG24200620230584153
|
20/06/2023
|
UMMEDA KALAVATHI
|
3618011WL012971
|
UMMEDA KALAVATHI
|
00176
|
IDIB000M110
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979006304
|
|
UMMEDA KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-022-022/010008
(MADANPALLE)
|
3618011000NRG24200620230589581
|
20/06/2023
|
Swapna
|
3618011WL013097
|
Swapna
|
00415
|
SBIN0005324
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979006318
|
|
MRS DODLE SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-027-001/010003
(METPALLE)
|
3618011000NRG24200620230583965
|
20/06/2023
|
Rekha
|
3618011WL012966
|
Rekha
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979006305
|
|
MRS THAMMALA REKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-028-001/040111
(SATLAPUR THANDA)
|
3618011000NRG24200620230589178
|
20/06/2023
|
Gabbar
|
3618011WL013083
|
Gabbar
|
00415
|
SBIN0021906
|
511
|
511
|
Processed
|
03/07/2023
|
|
2979006317
|
|
MR BADAVATH GABBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-008-011/010044
(KALLADI)
|
3618011000NRG24200620230592524
|
20/06/2023
|
Anand
|
3618011WL013176
|
Anand
|
00415
|
SBIN0022077
|
719
|
719
|
Processed
|
03/07/2023
|
|
2979006316
|
|
MR YEMBA ANAND
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-008-011/010080
(KALLADI)
|
3618011000NRG24200620230592526
|
20/06/2023
|
Lingu Baayi
|
3618011WL013176
|
Lingu Baayi
|
00415
|
SBIN0022077
|
575
|
575
|
Processed
|
03/07/2023
|
|
2979006314
|
|
MRS NUNAVATH LINGU BAI
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-008-011/010322
(KALLADI)
|
3618011000NRG24200620230592553
|
20/06/2023
|
Buchi Gangaram
|
3618011WL013176
|
Buchi Gangaram
|
00415
|
SBIN0022077
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979006315
|
|
MR MARKANTI BUCCHI GANGARAM
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-008-011/010896
(KALLADI)
|
3618011000NRG24200620230592651
|
20/06/2023
|
sayanna
|
3618011WL013176
|
sayanna
|
00415
|
SBIN0022077
|
708
|
708
|
Processed
|
03/07/2023
|
|
2979006313
|
|
MR MACCHARLA SAYANNA
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-008-011/010942
(KALLADI)
|
3618011000NRG24200620230592663
|
20/06/2023
|
Avanthika
|
3618011WL013176
|
Avanthika
|
00415
|
SBIN0022077
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979006312
|
|
MISS BANDARI AVANTHIKA
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-008-011/010961
(KALLADI)
|
3618011000NRG24200620230592666
|
20/06/2023
|
MAHESH
|
3618011WL013176
|
MAHESH
|
00415
|
SBIN0022077
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979006306
|
|
MR GANGONI MAHESH
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-008-011/011134
(KALLADI)
|
3618011000NRG24200620230592681
|
20/06/2023
|
jyothi
|
3618011WL013176
|
jyothi
|
00415
|
SBIN0022077
|
873
|
873
|
Processed
|
03/07/2023
|
|
2979006311
|
|
MRS PURAM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-022-022/010080
(MADANPALLE)
|
3618011000NRG24200620230589618
|
20/06/2023
|
OODLE RAJENDHAR
|
3618011WL013097
|
OODLE RAJENDHAR
|
00415
|
SBIN0RRDCGB
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979006310
|
|
OODLE RAJENDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
14
|
MAKLOOR
|
TS-18-011-022-022/010446
(MADANPALLE)
|
3618011000NRG24200620230589928
|
20/06/2023
|
Neeraja
|
3618011WL013105
|
Neeraja
|
00468
|
UBIN0803871
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2979006309
|
|
Neeraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-023-001/020217
(AMRAD THANDA)
|
3618011000NRG24200620230586254
|
20/06/2023
|
manjula
|
3618011WL013044
|
manjula
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
03/07/2023
|
|
2979006308
|
|
manjula
|
()
|
|
16
|
MAKLOOR
|
TS-18-011-028-001/040095
(SATLAPUR THANDA)
|
3618011000NRG24200620230589167
|
20/06/2023
|
Indravath Mangu
|
3618011WL013083
|
Indravath Mangu
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
03/07/2023
|
|
2979006307
|
|
Indravath Mangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-022-022/010080
(MADANPALLE)
|
3618011000NRG24200620230589617
|
20/06/2023
|
Bhulaxmi
|
3618011WL013097
|
Bhulaxmi
|
00703
|
AIRP0000001
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979006302
|
|
Bhulaxmi
|
()
|
|
18
|
MAKLOOR
|
TS-18-011-028-001/040069
(SATLAPUR THANDA)
|
3618011000NRG24200620230589160
|
20/06/2023
|
Govindh
|
3618011WL013083
|
Govindh
|
00703
|
AIRP0000001
|
503
|
503
|
Processed
|
03/07/2023
|
|
2979006319
|
|
Govindh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12406
|
12406
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
INDIAN BANK
|
IDIB000M110
|
MAKLOOR
|
1554
|
|
2
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
STATE BANK OF INDIA
|
SBIN0005324
|
NIZAMABAD
|
600
|
|
3
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
STATE BANK OF INDIA
|
SBIN0021653
|
MAKLOOR
|
801
|
|
4
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
STATE BANK OF INDIA
|
SBIN0021906
|
AMRAD
|
511
|
|
5
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
STATE BANK OF INDIA
|
SBIN0022077
|
KALLADI
|
5090
|
|
6
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DECCAN GRAMEENA BANK
|
518
|
|
7
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
UNION BANK OF INDIA
|
UBIN0803871
|
NIZAMABAD
|
1443
|
|
8
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
764
|
|
9
|
MAKLOOR
|
TS3618011_200623FTO_106456
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
1125
|