|
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-18-011-001-001/010031
(CHIKLI)
|
3618011000NRG24070720230698402
|
12/07/2023
|
Laxman
|
3618011WL0016128
|
Laxman
|
00078
|
CNRB0013529
|
778
|
778
|
Processed
|
17/07/2023
|
|
3508736389
|
|
Laxman
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010031
(CHIKLI)
|
3618011000NRG24070720230698403
|
12/07/2023
|
Laxman
|
3618011WL0016128
|
Laxman
|
00078
|
CNRB0013529
|
604
|
604
|
Processed
|
17/07/2023
|
|
3508736390
|
|
Laxman
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010031
(CHIKLI)
|
3618011000NRG24110720230702659
|
12/07/2023
|
Laxman
|
3618011WL0016543
|
Laxman
|
00078
|
CNRB0013529
|
202
|
202
|
Processed
|
17/07/2023
|
|
3508736391
|
|
Laxman
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010095
(CHIKLI)
|
3618011000NRG24070720230698404
|
12/07/2023
|
Nadpi Rajanna
|
3618011WL0016128
|
Nadpi Rajanna
|
00078
|
CNRB0013529
|
603
|
603
|
Processed
|
17/07/2023
|
|
3508736392
|
|
Nadpi Rajanna
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010095
(CHIKLI)
|
3618011000NRG24070720230698405
|
12/07/2023
|
Nadpi Rajanna
|
3618011WL0016128
|
Nadpi Rajanna
|
00078
|
CNRB0013529
|
392
|
392
|
Processed
|
17/07/2023
|
|
3508736393
|
|
Nadpi Rajanna
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010244
(CHIKLI)
|
3618011000NRG24070720230698406
|
12/07/2023
|
Gangubayi
|
3618011WL0016128
|
Gangubayi
|
00078
|
CNRB0013529
|
719
|
719
|
Processed
|
17/07/2023
|
|
3508736394
|
|
Gangubayi
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010244
(CHIKLI)
|
3618011000NRG24070720230698407
|
12/07/2023
|
Gangubayi
|
3618011WL0016128
|
Gangubayi
|
00078
|
CNRB0013529
|
479
|
479
|
Processed
|
17/07/2023
|
|
3508736395
|
|
Gangubayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-006-008/010112
(BONKANPALLE)
|
3618011000NRG24110720230702656
|
12/07/2023
|
Gangamani
|
3618011WL0016541
|
Gangamani
|
00176
|
IDIB000M110
|
730
|
730
|
Processed
|
17/07/2023
|
|
3508736396
|
|
Gangamani
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24070720230700102
|
12/07/2023
|
Sayamma
|
3618011WL0016224
|
Sayamma
|
00176
|
IDIB000M110
|
726
|
726
|
Processed
|
17/07/2023
|
|
3508736397
|
|
Sayamma
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24070720230700103
|
12/07/2023
|
Sayamma
|
3618011WL0016224
|
Sayamma
|
00176
|
IDIB000M110
|
877
|
877
|
Processed
|
17/07/2023
|
|
3508736398
|
|
Sayamma
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-012-013/010500
(MAKLOOR)
|
3618011000NRG24080720230700317
|
12/07/2023
|
Lakshmi
|
3618011WL0016237
|
Lakshmi
|
00176
|
IDIB000M110
|
445
|
445
|
Processed
|
17/07/2023
|
|
3508736402
|
|
Lakshmi
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-012-013/010501
(MAKLOOR)
|
3618011000NRG24110720230702663
|
12/07/2023
|
Godavari
|
3618011WL0016544
|
Godavari
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
17/07/2023
|
|
3508736400
|
|
Godavari
|
()
|
|
13
|
MAKLOOR
|
TS-18-011-012-013/010501
(MAKLOOR)
|
3618011000NRG24070720230700106
|
12/07/2023
|
Godavari
|
3618011WL0016224
|
Godavari
|
00176
|
IDIB000M110
|
888
|
888
|
Processed
|
17/07/2023
|
|
3508736399
|
|
Godavari
|
()
|
|
14
|
MAKLOOR
|
TS-18-011-012-013/010501
(MAKLOOR)
|
3618011000NRG24070720230700107
|
12/07/2023
|
Godavari
|
3618011WL0016224
|
Godavari
|
00176
|
IDIB000M110
|
585
|
585
|
Processed
|
17/07/2023
|
|
3508736401
|
|
Godavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-021-021/010107
(VADYATPALLY)
|
3618011000NRG24110720230702878
|
12/07/2023
|
Bandi Suvarna
|
3618011WL0016569
|
Bandi Suvarna
|
00354
|
PUNB0211620
|
336
|
336
|
Processed
|
17/07/2023
|
|
3508736403
|
|
Bandi Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-017-018/010414
(MAMIDIPALLE)
|
3618011000NRG24110720230703027
|
12/07/2023
|
Narsayya
|
3618011WL0016578
|
Narsayya
|
00415
|
SBIN0020996
|
146
|
146
|
Processed
|
17/07/2023
|
|
3508736404
|
|
MR NARESH VACHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-012-013/010272
(MAKLOOR)
|
3618011000NRG24070720230700104
|
12/07/2023
|
Sugreev
|
3618011WL0016224
|
Sugreev
|
00415
|
SBIN0021653
|
297
|
297
|
Processed
|
17/07/2023
|
|
3508736405
|
|
MR JADAV SUGREEV
|
()
|
|
18
|
MAKLOOR
|
TS-18-011-012-013/010272
(MAKLOOR)
|
3618011000NRG24070720230700105
|
12/07/2023
|
Sugreev
|
3618011WL0016224
|
Sugreev
|
00415
|
SBIN0021653
|
731
|
731
|
Processed
|
17/07/2023
|
|
3508736406
|
|
MR JADAV SUGREEV
|
()
|
|
19
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24110720230702660
|
12/07/2023
|
Vijaya
|
3618011WL0016544
|
Vijaya
|
00415
|
SBIN0021653
|
744
|
744
|
Processed
|
17/07/2023
|
|
3508736407
|
|
MR NIRADI VIJAYA
|
()
|
|
20
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24110720230702661
|
12/07/2023
|
Vijaya
|
3618011WL0016544
|
Vijaya
|
00415
|
SBIN0021653
|
890
|
890
|
Processed
|
17/07/2023
|
|
3508736408
|
|
MR NIRADI VIJAYA
|
()
|
|
21
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24110720230702662
|
12/07/2023
|
Vijaya
|
3618011WL0016544
|
Vijaya
|
00415
|
SBIN0021653
|
902
|
902
|
Processed
|
17/07/2023
|
|
3508736409
|
|
MR NIRADI VIJAYA
|
()
|
|
22
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24070720230700108
|
12/07/2023
|
Rajamani
|
3618011WL0016224
|
Rajamani
|
00415
|
SBIN0021653
|
296
|
296
|
Processed
|
17/07/2023
|
|
3508736411
|
|
MRS NEERADI RAJAMANI
|
()
|
|
23
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24070720230700109
|
12/07/2023
|
Rajamani
|
3618011WL0016224
|
Rajamani
|
00415
|
SBIN0021653
|
445
|
445
|
Processed
|
17/07/2023
|
|
3508736410
|
|
MRS NEERADI RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
24
|
MAKLOOR
|
TS-18-011-002-002/010232
(GUNJALI)
|
3618011000NRG24110720230702813
|
12/07/2023
|
Gangadhar
|
3618011WL0016566
|
Gangadhar
|
00468
|
UBIN0903019
|
518
|
518
|
Processed
|
17/07/2023
|
|
3508736413
|
|
Gangadhar
|
()
|
|
25
|
MAKLOOR
|
TS-18-011-002-002/010232
(GUNJALI)
|
3618011000NRG24110720230702814
|
12/07/2023
|
Gangadhar
|
3618011WL0016566
|
Gangadhar
|
00468
|
UBIN0903019
|
262
|
262
|
Processed
|
17/07/2023
|
|
3508736414
|
|
Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
26
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24080720230700316
|
12/07/2023
|
rajitha
|
3618011WL0016236
|
rajitha
|
00683
|
SBIN0RRDCGB
|
261
|
261
|
Processed
|
17/07/2023
|
|
3508736412
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|