|
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-18-011-016-017/010271
(CHINNAPUR)
|
3618011016NRG24050220240948312
|
05/02/2024
|
Sharada
|
3618011WL045613
|
Sharada
|
00048
|
BKID0008696
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669442
|
|
PITLAM SHARADHA W/O SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/010366
(CHINNAPUR)
|
3618011016NRG24050220240948313
|
05/02/2024
|
JAYALATHA
|
3618011WL045613
|
JAYALATHA
|
00048
|
BKID0008696
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669441
|
|
BOLLI JAYALATHA W/OSAYANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-019-020/010236
(AMRAD)
|
3618011016NRG24050220240948323
|
05/02/2024
|
Gauthami
|
3618011WL045613
|
Gauthami
|
00078
|
CNRB0013510
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669427
|
|
MS GAJJALA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-019-020/010053
(AMRAD)
|
3618011016NRG24050220240948318
|
05/02/2024
|
Gangamani
|
3618011WL045613
|
Gangamani
|
00415
|
SBIN0009789
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669435
|
|
MRS BUNNI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-019-020/010452
(AMRAD)
|
3618011016NRG24050220240948334
|
05/02/2024
|
Lakshmi
|
3618011WL045613
|
Lakshmi
|
00415
|
SBIN0009789
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669419
|
|
THONDAKUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-019-020/010350
(AMRAD)
|
3618011016NRG24050220240948327
|
05/02/2024
|
Suvarna
|
3618011WL045613
|
Suvarna
|
00415
|
SBIN0021906
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669434
|
|
MRS AMRUTHAPURAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKLOOR
|
TS-18-011-019-020/010421
(AMRAD)
|
3618011016NRG24050220240948330
|
05/02/2024
|
Veena
|
3618011WL045613
|
Veena
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669420
|
|
Mrs. SIMHARAJU VEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MAKLOOR
|
TS-18-011-019-020/010432
(AMRAD)
|
3618011016NRG24050220240948332
|
05/02/2024
|
Rajamani
|
3618011WL045613
|
Rajamani
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669422
|
|
MRS ODEM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-019-020/010481
(AMRAD)
|
3618011016NRG24050220240948335
|
05/02/2024
|
Balayya
|
3618011WL045613
|
Balayya
|
00415
|
SBIN0021906
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2150669428
|
|
BALAIAH UMMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MAKLOOR
|
TS-18-011-019-020/010583
(AMRAD)
|
3618011016NRG24050220240948340
|
05/02/2024
|
Ravindhar
|
3618011WL045613
|
Ravindhar
|
00415
|
SBIN0021906
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2150669430
|
|
RAVINDHAR MAMMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-019-020/010635
(AMRAD)
|
3618011016NRG24050220240948342
|
05/02/2024
|
Surekha
|
3618011WL045613
|
Surekha
|
00415
|
SBIN0021906
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2150669421
|
|
MRS KAREDDI REKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-019-020/010659
(AMRAD)
|
3618011016NRG24050220240948343
|
05/02/2024
|
Savithri
|
3618011WL045613
|
Savithri
|
00415
|
SBIN0021906
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669425
|
|
SAVITHRI BUNNI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-016-017/010104
(CHINNAPUR)
|
3618011016NRG24050220240948310
|
05/02/2024
|
Laxmi
|
3618011WL045613
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2150669436
|
|
Mrs. MANTENA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MAKLOOR
|
TS-18-011-016-017/010216
(CHINNAPUR)
|
3618011016NRG24050220240948311
|
05/02/2024
|
Gangalakshmi
|
3618011WL045613
|
Gangalakshmi
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669433
|
|
Mrs. CHELIMELA GANGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MAKLOOR
|
TS-18-011-019-020/010054
(AMRAD)
|
3618011016NRG24050220240948319
|
05/02/2024
|
Chinna Oddenna
|
3618011WL045613
|
Chinna Oddenna
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669446
|
|
MR MASTER CHINNA ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-019-020/010077
(AMRAD)
|
3618011016NRG24050220240948320
|
05/02/2024
|
Farjana Bee
|
3618011WL045613
|
Farjana Bee
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669437
|
|
MRS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-019-020/010137
(AMRAD)
|
3618011016NRG24050220240948322
|
05/02/2024
|
Savitha
|
3618011WL045613
|
Savitha
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669448
|
|
Mrs. SAVITHA RUDRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MAKLOOR
|
TS-18-011-019-020/010817
(AMRAD)
|
3618011016NRG24050220240948349
|
05/02/2024
|
Varshitha
|
3618011WL045613
|
Varshitha
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669447
|
|
Mrs. AITY VARSHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
19
|
MAKLOOR
|
TS-18-011-019-020/010338
(AMRAD)
|
3618011016NRG24050220240948326
|
05/02/2024
|
Vijaya
|
3618011WL045613
|
Vijaya
|
00468
|
UBIN0803871
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669408
|
|
VIJAYA SHAGAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-019-020/010112
(AMRAD)
|
3618011016NRG24050220240948321
|
05/02/2024
|
Ganga Mani
|
3618011WL045613
|
Ganga Mani
|
00683
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669423
|
|
Mrs. LINGAPURAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MAKLOOR
|
TS-18-011-019-020/010295
(AMRAD)
|
3618011016NRG24050220240948324
|
05/02/2024
|
Rajamani
|
3618011WL045613
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669445
|
|
Mrs. MAMMAI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MAKLOOR
|
TS-18-011-019-020/010354
(AMRAD)
|
3618011016NRG24050220240948328
|
05/02/2024
|
Lata
|
3618011WL045613
|
Lata
|
00683
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669432
|
|
LATHA THOTA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MAKLOOR
|
TS-18-011-019-020/010419
(AMRAD)
|
3618011016NRG24050220240948329
|
05/02/2024
|
Lakshmi
|
3618011WL045613
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669440
|
|
Mr. VODDENNA RASAMOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MAKLOOR
|
TS-18-011-019-020/010437
(AMRAD)
|
3618011016NRG24050220240948333
|
05/02/2024
|
Rajamani
|
3618011WL045613
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669426
|
|
BUDDA RAJAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
MAKLOOR
|
TS-18-011-019-020/010481
(AMRAD)
|
3618011016NRG24050220240948336
|
05/02/2024
|
Bhulakshmi
|
3618011WL045613
|
Bhulakshmi
|
00683
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669429
|
|
MR BHOOLAXMI UMMAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-019-020/010583
(AMRAD)
|
3618011016NRG24050220240948339
|
05/02/2024
|
Rajamani
|
3618011WL045613
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669444
|
|
Mrs. MAMMAI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
MAKLOOR
|
TS-18-011-019-020/010628
(AMRAD)
|
3618011016NRG24050220240948341
|
05/02/2024
|
Latha
|
3618011WL045613
|
Latha
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669438
|
|
MRS AMRUTHAPURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKLOOR
|
TS-18-011-019-020/010701
(AMRAD)
|
3618011016NRG24050220240948344
|
05/02/2024
|
Saritha
|
3618011WL045613
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669439
|
|
MRS PALDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-019-020/010780
(AMRAD)
|
3618011016NRG24050220240948347
|
05/02/2024
|
laxmi
|
3618011WL045613
|
laxmi
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150669443
|
|
Mrs. MASTER LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-019-020/010320
(AMRAD)
|
3618011016NRG24050220240948325
|
05/02/2024
|
Bhoomaiah
|
3618011WL045613
|
Bhoomaiah
|
00685
|
TSAB0018039
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669431
|
|
BHOOMAIAH MATAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
MAKLOOR
|
TS-18-011-019-020/010535
(AMRAD)
|
3618011016NRG24050220240948338
|
05/02/2024
|
Lavanya
|
3618011WL045613
|
Lavanya
|
00685
|
TSAB0018039
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669424
|
|
MRS NALLA LIMBAI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
32
|
MAKLOOR
|
TS-18-011-017-018/010623
(MAMIDIPALLE)
|
3618011016NRG24050220240948314
|
05/02/2024
|
Mamatha
|
3618011WL045613
|
Mamatha
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/03/2024
|
|
2150669413
|
|
NANDIGAMA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKLOOR
|
TS-18-011-017-018/010693
(MAMIDIPALLE)
|
3618011016NRG24050220240948315
|
05/02/2024
|
laxmi bai
|
3618011WL045613
|
laxmi bai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669409
|
|
MUTHAM LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKLOOR
|
TS-18-011-017-018/010717
(MAMIDIPALLE)
|
3618011016NRG24050220240948316
|
05/02/2024
|
Madhu
|
3618011WL045613
|
Madhu
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669411
|
|
AAREA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKLOOR
|
TS-18-011-017-018/010719
(MAMIDIPALLE)
|
3618011016NRG24050220240948317
|
05/02/2024
|
B NIHARIKA
|
3618011WL045613
|
B NIHARIKA
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669417
|
|
BUDDA NIHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKLOOR
|
TS-18-011-019-020/010423
(AMRAD)
|
3618011016NRG24050220240948331
|
05/02/2024
|
S.Bhushanam
|
3618011WL045613
|
S.Bhushanam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669414
|
|
SINGARI BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAKLOOR
|
TS-18-011-019-020/010503
(AMRAD)
|
3618011016NRG24050220240948337
|
05/02/2024
|
Pushpa
|
3618011WL045613
|
Pushpa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669410
|
|
TAMMALLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAKLOOR
|
TS-18-011-019-020/010741
(AMRAD)
|
3618011016NRG24050220240948345
|
05/02/2024
|
Raju
|
3618011WL045613
|
Raju
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669415
|
|
BOTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKLOOR
|
TS-18-011-019-020/010762
(AMRAD)
|
3618011016NRG24050220240948346
|
05/02/2024
|
susma
|
3618011WL045613
|
susma
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2150669412
|
|
THONDUR SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKLOOR
|
TS-18-011-019-020/010807
(AMRAD)
|
3618011016NRG24050220240948348
|
05/02/2024
|
Pullai Akshya
|
3618011WL045613
|
Pullai Akshya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150669418
|
|
PULLAI AKSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAKLOOR
|
TS-18-011-019-020/010827
(AMRAD)
|
3618011016NRG24050220240948350
|
05/02/2024
|
harika
|
3618011WL045613
|
harika
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150669416
|
|
KONTHAM HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|