|
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)
|
3618011000NRG24110420230003271
|
11/04/2023
|
Prasad
|
3618011WL000155
|
Prasad
|
00176
|
IDIB000M110
|
304
|
304
|
Processed
|
11/05/2023
|
|
1435559857
|
|
Prasad
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-031-001/020035
(VENKATAPUR)
|
3618011000NRG24110420230003186
|
11/04/2023
|
UMMEDA KALAVATHI
|
3618011WL000153
|
UMMEDA KALAVATHI
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
11/05/2023
|
|
1435559858
|
|
UMMEDA KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-028-001/040127
(SATLAPUR THANDA)
|
3618011000NRG24110420230004490
|
11/04/2023
|
Jyothi
|
3618011WL000187
|
Jyothi
|
00415
|
SBIN0011986
|
283
|
283
|
Processed
|
11/05/2023
|
|
1435559862
|
|
MRS LAKAVATH JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-019-020/010318
(AMRAD)
|
3618011000NRG24110420230007931
|
11/04/2023
|
vinod
|
3618011WL000294
|
vinod
|
00415
|
SBIN0020996
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435559868
|
|
MR VINOD ASADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-019-020/010007
(AMRAD)
|
3618011000NRG24110420230007865
|
11/04/2023
|
Nadipi Odenna
|
3618011WL000294
|
Nadipi Odenna
|
00415
|
SBIN0021906
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435559867
|
|
MRS KONTHAM NADIPI ODDENNA
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-019-020/010073
(AMRAD)
|
3618011000NRG24110420230007879
|
11/04/2023
|
Rajashekar
|
3618011WL000294
|
Rajashekar
|
00415
|
SBIN0021906
|
777
|
777
|
Processed
|
11/05/2023
|
|
1435559864
|
|
MR NALLA RAJASHEKAR
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-019-020/010218
(AMRAD)
|
3618011000NRG24110420230007916
|
11/04/2023
|
Yeranna
|
3618011WL000294
|
Yeranna
|
00415
|
SBIN0021906
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435559875
|
|
MR CHINOLLA ERRANNA
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-019-020/010533
(AMRAD)
|
3618011000NRG24110420230007976
|
11/04/2023
|
Linganna
|
3618011WL000294
|
Linganna
|
00415
|
SBIN0021906
|
766
|
766
|
Processed
|
11/05/2023
|
|
1435559863
|
|
MR NALLA LINGANNA
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-019-020/010761
(AMRAD)
|
3618011000NRG24110420230007999
|
11/04/2023
|
Mr Talari Gangadhar
|
3618011WL000294
|
Mr Talari Gangadhar
|
00415
|
SBIN0021906
|
763
|
763
|
Processed
|
11/05/2023
|
|
1435559866
|
|
MR TALARI GANGADHAR
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-028-001/040068
(SATLAPUR THANDA)
|
3618011000NRG24110420230004448
|
11/04/2023
|
naveen
|
3618011WL000187
|
naveen
|
00415
|
SBIN0021906
|
497
|
497
|
Processed
|
11/05/2023
|
|
1435559865
|
|
MR BADAVATH NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-012-013/010409
(MAKLOOR)
|
3618011000NRG24110420230007394
|
11/04/2023
|
Neeradi Laxman
|
3618011WL000280
|
Neeradi Laxman
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435559859
|
|
Neeradi Laxman
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-028-001/040056
(SATLAPUR THANDA)
|
3618011000NRG24110420230004437
|
11/04/2023
|
Bujji
|
3618011WL000187
|
Bujji
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/05/2023
|
|
1435559869
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-016-017/010232
(CHINNAPUR)
|
3618011000NRG24110420230005521
|
11/04/2023
|
Chinna Sayanna
|
3618011WL000220
|
Chinna Sayanna
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435559872
|
|
Chinna Sayanna
|
()
|
|
14
|
MAKLOOR
|
TS-18-011-028-001/040048
(SATLAPUR THANDA)
|
3618011000NRG24110420230004433
|
11/04/2023
|
Seeta
|
3618011WL000187
|
Seeta
|
00703
|
AIRP0000001
|
518
|
518
|
Processed
|
11/05/2023
|
|
1435559871
|
|
Seeta
|
()
|
|
15
|
MAKLOOR
|
TS-18-011-028-001/040067
(SATLAPUR THANDA)
|
3618011000NRG24110420230004441
|
11/04/2023
|
Kishan
|
3618011WL000187
|
Kishan
|
00703
|
AIRP0000001
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435559873
|
|
Kishan
|
()
|
|
16
|
MAKLOOR
|
TS-18-011-028-001/040069
(SATLAPUR THANDA)
|
3618011000NRG24110420230004449
|
11/04/2023
|
Govindh
|
3618011WL000187
|
Govindh
|
00703
|
AIRP0000001
|
373
|
373
|
Processed
|
11/05/2023
|
|
1435559874
|
|
Govindh
|
()
|
|
17
|
MAKLOOR
|
TS-18-011-028-001/040079
(SATLAPUR THANDA)
|
3618011000NRG24110420230004454
|
11/04/2023
|
Parlal
|
3618011WL000187
|
Parlal
|
00703
|
AIRP0000001
|
381
|
381
|
Processed
|
11/05/2023
|
|
1435559870
|
|
Parlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-012-013/010355
(MAKLOOR)
|
3618011000NRG24110420230007380
|
11/04/2023
|
Mallayya
|
3618011WL000280
|
Mallayya
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
11/05/2023
|
|
1435559860
|
|
Mallayya
|
()
|
|
19
|
MAKLOOR
|
TS-18-011-012-013/010601
(MAKLOOR)
|
3618011000NRG24110420230007425
|
11/04/2023
|
Raju
|
3618011WL000280
|
Raju
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435559861
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11127
|
11127
|
|
|
|
|
|
|
|