|
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-18-011-032-001/090069
(VENUKISANNAGAR)
|
3618011000NRG23060420231202809
|
06/04/2023
|
Saroja
|
3618011WL068449
|
Saroja
|
00078
|
CNRB0001383
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434645785
|
|
Mrs. Bhukya Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-032-001/040052
(VENUKISANNAGAR)
|
3618011000NRG23060420231202805
|
06/04/2023
|
Shanthi
|
3618011WL068449
|
Shanthi
|
00176
|
IDIB000M110
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434645790
|
|
Mrs. Bukya Shanthi W/O BUKYA GABBAR (LA
|
INDIAN BANK(607105)
|
|
3
|
MAKLOOR
|
TS-18-011-032-001/090010
(VENUKISANNAGAR)
|
3618011000NRG23060420231202807
|
06/04/2023
|
Laxmi
|
3618011WL068449
|
Laxmi
|
00176
|
IDIB000M110
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434645802
|
|
Mr. BUKYA LAXMI W/O RAVI
|
INDIAN BANK(607105)
|
|
4
|
MAKLOOR
|
TS-18-011-032-001/090010
(VENUKISANNAGAR)
|
3618011000NRG23060420231202806
|
06/04/2023
|
Ravi
|
3618011WL068449
|
Ravi
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
11/05/2023
|
|
1434645801
|
|
Mr. BUKYA RAVI S/O RADYANAYAK
|
INDIAN BANK(607105)
|
|
5
|
MAKLOOR
|
TS-18-011-032-001/090069
(VENUKISANNAGAR)
|
3618011000NRG23060420231202810
|
06/04/2023
|
Monan
|
3618011WL068449
|
Monan
|
00176
|
IDIB000M110
|
411
|
411
|
Processed
|
11/05/2023
|
|
1434645803
|
|
Mr. BHUKYA MOHAN S/O REDDY NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-032-001/090083
(VENUKISANNAGAR)
|
3618011000NRG23060420231202812
|
06/04/2023
|
Srinivas
|
3618011WL068449
|
Srinivas
|
00176
|
IDIB000M110
|
103
|
103
|
Processed
|
11/05/2023
|
|
1434645804
|
|
Mr. BANOH SRINIVAS S/O BANOTH REDYA
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-032-001/090097
(VENUKISANNAGAR)
|
3618011000NRG23060420231202813
|
06/04/2023
|
Gangu Bai
|
3618011WL068449
|
Gangu Bai
|
00176
|
IDIB000M110
|
103
|
103
|
Processed
|
11/05/2023
|
|
1434645788
|
|
Mrs. RAMAVATH GANGU BAI
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-032-001/090168
(VENUKISANNAGAR)
|
3618011000NRG23060420231202821
|
06/04/2023
|
Shati Bai
|
3618011WL068449
|
Shati Bai
|
00176
|
IDIB000M110
|
485
|
485
|
Processed
|
11/05/2023
|
|
1434645807
|
|
Mrs. BHUKYA SHANTABAI, W/O B LAXMAN
|
INDIAN BANK(607105)
|
|
9
|
MAKLOOR
|
TS-18-011-032-001/090178
(VENUKISANNAGAR)
|
3618011000NRG23060420231202822
|
06/04/2023
|
Maaru Bai
|
3618011WL068449
|
Maaru Bai
|
00176
|
IDIB000M110
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434645793
|
|
TEJAVATH MARU BAI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-032-001/090181
(VENUKISANNAGAR)
|
3618011000NRG23060420231202824
|
06/04/2023
|
Sakka Raam
|
3618011WL068449
|
Sakka Raam
|
00176
|
IDIB000M110
|
291
|
291
|
Processed
|
11/05/2023
|
|
1434645806
|
|
Mr. Bukya Sakaram
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-032-001/090203
(VENUKISANNAGAR)
|
3618011000NRG23060420231202829
|
06/04/2023
|
Suman
|
3618011WL068449
|
Suman
|
00176
|
IDIB000M110
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434645797
|
|
TEJAVATH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAKLOOR
|
TS-18-011-032-001/090204
(VENUKISANNAGAR)
|
3618011000NRG23060420231202830
|
06/04/2023
|
Kalavati
|
3618011WL068449
|
Kalavati
|
00176
|
IDIB000M110
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434645794
|
|
MRS BUKYA KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-032-001/090210
(VENUKISANNAGAR)
|
3618011000NRG23060420231202831
|
06/04/2023
|
BHUKYA LAVANYA
|
3618011WL068449
|
BHUKYA LAVANYA
|
00176
|
IDIB000M110
|
99
|
99
|
Processed
|
11/05/2023
|
|
1434645799
|
|
Mrs. BHUKYA LAVANYA W/O RAVI
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-032-001/090210
(VENUKISANNAGAR)
|
3618011000NRG23060420231202832
|
06/04/2023
|
BUKYA RAVINDHAR
|
3618011WL068449
|
BUKYA RAVINDHAR
|
00176
|
IDIB000M110
|
99
|
99
|
Processed
|
11/05/2023
|
|
1434645800
|
|
Mr. BUKYA RAVINDHAR S/O HARILAL
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-032-001/090501
(VENUKISANNAGAR)
|
3618011000NRG23060420231202833
|
06/04/2023
|
Meenabia
|
3618011WL068449
|
Meenabia
|
00176
|
IDIB000M110
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434645808
|
|
MRS BANAVATH MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-032-001/090504
(VENUKISANNAGAR)
|
3618011000NRG23060420231202835
|
06/04/2023
|
Jajabai
|
3618011WL068449
|
Jajabai
|
00176
|
IDIB000M110
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434645789
|
|
Mrs. TEJAVATH JEJA BAI
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-032-001/090504
(VENUKISANNAGAR)
|
3618011000NRG23060420231202834
|
06/04/2023
|
Ravikumar
|
3618011WL068449
|
Ravikumar
|
00176
|
IDIB000M110
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434645805
|
|
Mr. Tejavath Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-032-001/090010
(VENUKISANNAGAR)
|
3618011000NRG23060420231202808
|
06/04/2023
|
DhoorI bai
|
3618011WL068449
|
DhoorI bai
|
00415
|
SBIN0021653
|
103
|
103
|
Processed
|
11/05/2023
|
|
1434645796
|
|
MR BUKYA DHOORI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-032-001/090161
(VENUKISANNAGAR)
|
3618011000NRG23060420231202816
|
06/04/2023
|
Santosh
|
3618011WL068449
|
Santosh
|
00415
|
SBIN0021653
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434645791
|
|
BHUKYA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAKLOOR
|
TS-18-011-032-001/090167
(VENUKISANNAGAR)
|
3618011000NRG23060420231202819
|
06/04/2023
|
Mr Bukya Nanu Nayak
|
3618011WL068449
|
Mr Bukya Nanu Nayak
|
00415
|
SBIN0021653
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434645787
|
|
MR BUKYA NANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-032-001/090181
(VENUKISANNAGAR)
|
3618011000NRG23060420231202823
|
06/04/2023
|
Padma
|
3618011WL068449
|
Padma
|
00415
|
SBIN0021653
|
582
|
582
|
Processed
|
11/05/2023
|
|
1434645798
|
|
MRS BUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-032-001/090183
(VENUKISANNAGAR)
|
3618011000NRG23060420231202825
|
06/04/2023
|
Yeshodha
|
3618011WL068449
|
Yeshodha
|
00415
|
SBIN0021653
|
297
|
297
|
Processed
|
11/05/2023
|
|
1434645792
|
|
MRS BANOTH YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-032-001/090193
(VENUKISANNAGAR)
|
3618011000NRG23060420231202827
|
06/04/2023
|
Rukmini
|
3618011WL068449
|
Rukmini
|
00415
|
SBIN0021653
|
198
|
198
|
Processed
|
11/05/2023
|
|
1434645795
|
|
MRS NENAVATH RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MAKLOOR
|
TS-18-011-032-001/090161
(VENUKISANNAGAR)
|
3618011000NRG23060420231202817
|
06/04/2023
|
Satish
|
3618011WL068449
|
Satish
|
00468
|
UBIN0817937
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434645786
|
|
BHUKYA SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97
|
97
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-032-001/090160
(VENUKISANNAGAR)
|
3618011000NRG23060420231202814
|
06/04/2023
|
Pooli Baai
|
3618011WL068449
|
Pooli Baai
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
11/05/2023
|
|
1434645781
|
|
MRS BUKYA PULI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-032-001/090161
(VENUKISANNAGAR)
|
3618011000NRG23060420231202815
|
06/04/2023
|
Bukya Gopi
|
3618011WL068449
|
Bukya Gopi
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
11/05/2023
|
|
1434645779
|
|
BUKYA GOPI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAKLOOR
|
TS-18-011-032-001/090161
(VENUKISANNAGAR)
|
3618011000NRG23060420231201904
|
06/04/2023
|
Bukya Gopi
|
3618011WL068406
|
Bukya Gopi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434645778
|
|
BUKYA GOPI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAKLOOR
|
TS-18-011-032-001/090167
(VENUKISANNAGAR)
|
3618011000NRG23060420231201905
|
06/04/2023
|
Bukya Kishan nayak
|
3618011WL068406
|
Bukya Kishan nayak
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434645783
|
|
MR BUKYA KISHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-032-001/090167
(VENUKISANNAGAR)
|
3618011000NRG23060420231202820
|
06/04/2023
|
Bukya Kishan nayak
|
3618011WL068449
|
Bukya Kishan nayak
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
11/05/2023
|
|
1434645782
|
|
MR BUKYA KISHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-032-001/090167
(VENUKISANNAGAR)
|
3618011000NRG23060420231202818
|
06/04/2023
|
Bukya Lalitha
|
3618011WL068449
|
Bukya Lalitha
|
00691
|
IPOS0000001
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434645784
|
|
Mrs. BHUKYA LALITHA, W/O KISHAN
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-032-001/090185
(VENUKISANNAGAR)
|
3618011000NRG23060420231202826
|
06/04/2023
|
Lambani Govind
|
3618011WL068449
|
Lambani Govind
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434645780
|
|
Mr. LAMBANI GOVIND S/O SAKRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11721
|
11721
|
|
|
|
|
|
|
|