|
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-18-011-008-011/010959
(KALLADI)
|
3618011000NRG24010620230408553
|
01/06/2023
|
kavitha
|
3618011WL009531
|
kavitha
|
00415
|
SBIN0021653
|
652
|
652
|
Processed
|
07/06/2023
|
|
2268570160
|
|
Mrs. KAVITHA W O SONTHOSH BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MAKLOOR
|
TS-18-011-008-011/011007
(KALLADI)
|
3618011000NRG24010620230408560
|
01/06/2023
|
saritha
|
3618011WL009531
|
saritha
|
00415
|
SBIN0021653
|
341
|
341
|
Processed
|
07/06/2023
|
|
2268570151
|
|
MRS GUGLOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-008-011/010875
(KALLADI)
|
3618011000NRG24010620230408539
|
01/06/2023
|
lata
|
3618011WL009531
|
lata
|
00415
|
SBIN0022077
|
492
|
492
|
Processed
|
07/06/2023
|
|
2268570155
|
|
MRS PURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKLOOR
|
TS-18-011-008-011/010876
(KALLADI)
|
3618011000NRG24010620230408540
|
01/06/2023
|
rajita
|
3618011WL009531
|
rajita
|
00415
|
SBIN0022077
|
492
|
492
|
Processed
|
07/06/2023
|
|
2268570172
|
|
MRS KALEVAR RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-008-011/010890
(KALLADI)
|
3618011000NRG24010620230408541
|
01/06/2023
|
sarita
|
3618011WL009531
|
sarita
|
00415
|
SBIN0022077
|
492
|
492
|
Processed
|
07/06/2023
|
|
2268570147
|
|
MRS GUGGULOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKLOOR
|
TS-18-011-008-011/010894
(KALLADI)
|
3618011000NRG24010620230408542
|
01/06/2023
|
bagya
|
3618011WL009531
|
bagya
|
00415
|
SBIN0022077
|
492
|
492
|
Processed
|
07/06/2023
|
|
2268570150
|
|
Mrs. Dasari Bhagya
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MAKLOOR
|
TS-18-011-008-011/010896
(KALLADI)
|
3618011000NRG24010620230408544
|
01/06/2023
|
radha
|
3618011WL009531
|
radha
|
00415
|
SBIN0022077
|
164
|
164
|
Processed
|
07/06/2023
|
|
2268570156
|
|
MACCHARLA RADHA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-008-011/010898
(KALLADI)
|
3618011000NRG24010620230408545
|
01/06/2023
|
ambru
|
3618011WL009531
|
ambru
|
00415
|
SBIN0022077
|
492
|
492
|
Processed
|
07/06/2023
|
|
2268570162
|
|
AMRU MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MAKLOOR
|
TS-18-011-008-011/010899
(KALLADI)
|
3618011000NRG24010620230408546
|
01/06/2023
|
panchu bai
|
3618011WL009531
|
panchu bai
|
00415
|
SBIN0022077
|
656
|
656
|
Processed
|
07/06/2023
|
|
2268570171
|
|
MRS MEGAVATH PANCHU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKLOOR
|
TS-18-011-008-011/010900
(KALLADI)
|
3618011000NRG24010620230408547
|
01/06/2023
|
GUGLOTH KISHAN
|
3618011WL009531
|
GUGLOTH KISHAN
|
00415
|
SBIN0022077
|
656
|
656
|
Processed
|
07/06/2023
|
|
2268570174
|
|
Mr. GUGULOTH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
MAKLOOR
|
TS-18-011-008-011/010900
(KALLADI)
|
3618011000NRG24010620230408548
|
01/06/2023
|
santa
|
3618011WL009531
|
santa
|
00415
|
SBIN0022077
|
656
|
656
|
Processed
|
07/06/2023
|
|
2268570173
|
|
MRS GUGLOTH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-008-011/010903
(KALLADI)
|
3618011000NRG24010620230408550
|
01/06/2023
|
yasoda
|
3618011WL009531
|
yasoda
|
00415
|
SBIN0022077
|
656
|
656
|
Processed
|
07/06/2023
|
|
2268570154
|
|
MRS KETHAVAT YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-008-011/010977
(KALLADI)
|
3618011000NRG24010620230408558
|
01/06/2023
|
Narsaiah
|
3618011WL009531
|
Narsaiah
|
00415
|
SBIN0022077
|
341
|
341
|
Processed
|
07/06/2023
|
|
2268570152
|
|
MR PASULA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-008-011/010990
(KALLADI)
|
3618011000NRG24010620230408559
|
01/06/2023
|
Sunita
|
3618011WL009531
|
Sunita
|
00415
|
SBIN0022077
|
341
|
341
|
Processed
|
07/06/2023
|
|
2268570148
|
|
MRS GUGULOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKLOOR
|
TS-18-011-008-011/011029
(KALLADI)
|
3618011000NRG24010620230408562
|
01/06/2023
|
vijaya
|
3618011WL009531
|
vijaya
|
00415
|
SBIN0022077
|
170
|
170
|
Processed
|
07/06/2023
|
|
2268570153
|
|
MRS KUMSOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-008-011/011095
(KALLADI)
|
3618011000NRG24010620230408563
|
01/06/2023
|
gangamani
|
3618011WL009531
|
gangamani
|
00415
|
SBIN0022077
|
498
|
498
|
Processed
|
07/06/2023
|
|
2268570145
|
|
MR RODDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-008-011/011097
(KALLADI)
|
3618011000NRG24010620230408564
|
01/06/2023
|
Ajajoddin
|
3618011WL009531
|
Ajajoddin
|
00415
|
SBIN0022077
|
498
|
498
|
Processed
|
07/06/2023
|
|
2268570159
|
|
MR DUDEKULA AJIJ HUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-008-011/011119
(KALLADI)
|
3618011000NRG24010620230408565
|
01/06/2023
|
navya
|
3618011WL009531
|
navya
|
00415
|
SBIN0022077
|
498
|
498
|
Processed
|
07/06/2023
|
|
2268570170
|
|
MRS PASULA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-008-011/011122
(KALLADI)
|
3618011000NRG24010620230408566
|
01/06/2023
|
Jamuna
|
3618011WL009531
|
Jamuna
|
00415
|
SBIN0022077
|
498
|
498
|
Processed
|
07/06/2023
|
|
2268570149
|
|
MRS BAMANKAR JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKLOOR
|
TS-18-011-008-011/011122
(KALLADI)
|
3618011000NRG24010620230408567
|
01/06/2023
|
Srikanth
|
3618011WL009531
|
Srikanth
|
00415
|
SBIN0022077
|
498
|
498
|
Processed
|
07/06/2023
|
|
2268570161
|
|
SRIKANTH BAMANKAR
|
IDBI BANK(607095)
|
|
21
|
MAKLOOR
|
TS-18-011-008-011/011145
(KALLADI)
|
3618011000NRG24010620230408569
|
01/06/2023
|
Lavanya
|
3618011WL009531
|
Lavanya
|
00415
|
SBIN0022077
|
498
|
498
|
Processed
|
07/06/2023
|
|
2268570146
|
|
MRS RANGAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-008-011/011156
(KALLADI)
|
3618011000NRG24010620230408570
|
01/06/2023
|
Rajashekar
|
3618011WL009531
|
Rajashekar
|
00415
|
SBIN0022077
|
332
|
332
|
Processed
|
07/06/2023
|
|
2268570143
|
|
Mr. Bandari Rajashekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MAKLOOR
|
TS-18-011-008-011/011156
(KALLADI)
|
3618011000NRG24010620230408571
|
01/06/2023
|
Sandhyaraani
|
3618011WL009531
|
Sandhyaraani
|
00415
|
SBIN0022077
|
498
|
498
|
Processed
|
07/06/2023
|
|
2268570157
|
|
Mrs. Bandari Sandhyarani
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MAKLOOR
|
TS-18-011-008-011/011184
(KALLADI)
|
3618011000NRG24010620230408572
|
01/06/2023
|
iliyaz
|
3618011WL009531
|
iliyaz
|
00415
|
SBIN0022077
|
511
|
511
|
Processed
|
07/06/2023
|
|
2268570158
|
|
MR SYUED ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKLOOR
|
TS-18-011-008-011/011193
(KALLADI)
|
3618011000NRG24010620230408573
|
01/06/2023
|
Sandya
|
3618011WL009531
|
Sandya
|
00415
|
SBIN0022077
|
511
|
511
|
Processed
|
07/06/2023
|
|
2268570175
|
|
MRS GUGULOTH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-008-011/1196
(KALLADI)
|
3618011000NRG24010620230408574
|
01/06/2023
|
Lambadi Jamuna
|
3618011WL009531
|
Lambadi Jamuna
|
00415
|
SBIN0022077
|
511
|
511
|
Processed
|
07/06/2023
|
|
2268570144
|
|
Mrs. LAMBADI JAMUNA alias SUMITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11451
|
11451
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-008-011/010901
(KALLADI)
|
3618011000NRG24010620230408549
|
01/06/2023
|
bujji
|
3618011WL009531
|
bujji
|
00415
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
07/06/2023
|
|
2268570169
|
|
Mrs. Nunavath Bujji W o Pandu
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MAKLOOR
|
TS-18-011-008-011/010942
(KALLADI)
|
3618011000NRG24010620230408551
|
01/06/2023
|
ramesh
|
3618011WL009531
|
ramesh
|
00415
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
07/06/2023
|
|
2268570166
|
|
Mr. RAMESH S O PEDDA RAJANNA BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MAKLOOR
|
TS-18-011-008-011/010960
(KALLADI)
|
3618011000NRG24010620230408555
|
01/06/2023
|
savithri
|
3618011WL009531
|
savithri
|
00415
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
07/06/2023
|
|
2268570167
|
|
MRS BANDARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-008-011/010960
(KALLADI)
|
3618011000NRG24010620230408554
|
01/06/2023
|
sudhakar
|
3618011WL009531
|
sudhakar
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
07/06/2023
|
|
2268570168
|
|
MR BANDARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-008-011/010976
(KALLADI)
|
3618011000NRG24010620230408556
|
01/06/2023
|
laxmi
|
3618011WL009531
|
laxmi
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
07/06/2023
|
|
2268570165
|
|
MRS PASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-008-011/010976
(KALLADI)
|
3618011000NRG24010620230408557
|
01/06/2023
|
Rajeshwar
|
3618011WL009531
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
07/06/2023
|
|
2268570164
|
|
Mr. PASULA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-008-011/011020
(KALLADI)
|
3618011000NRG24010620230408561
|
01/06/2023
|
Kamala
|
3618011WL009531
|
Kamala
|
00683
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
07/06/2023
|
|
2268570163
|
|
Mrs. MEGHAVATH KAMALA W O AMRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3767
|
3767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16211
|
16211
|
|
|
|
|
|
|
|