|
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-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24190520230293536
|
22/05/2023
|
Sayamma
|
3618011WL0007276
|
Sayamma
|
00078
|
CNRB0013529
|
288
|
288
|
Processed
|
26/05/2023
|
|
1877022618
|
|
Sayamma
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24190520230293537
|
22/05/2023
|
Sayamma
|
3618011WL0007276
|
Sayamma
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
26/05/2023
|
|
1877022615
|
|
Sayamma
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24190520230293538
|
22/05/2023
|
Sayamma
|
3618011WL0007276
|
Sayamma
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
26/05/2023
|
|
1877022617
|
|
Sayamma
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24190520230293539
|
22/05/2023
|
Sayamma
|
3618011WL0007276
|
Sayamma
|
00078
|
CNRB0013529
|
810
|
810
|
Processed
|
26/05/2023
|
|
1877022614
|
|
Sayamma
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24190520230293540
|
22/05/2023
|
Sayamma
|
3618011WL0007276
|
Sayamma
|
00078
|
CNRB0013529
|
671
|
671
|
Processed
|
26/05/2023
|
|
1877022616
|
|
Sayamma
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010336
(DHARMORA)
|
3618011000NRG24180520230279597
|
22/05/2023
|
gangadhar
|
3618011WL0006912
|
gangadhar
|
00078
|
CNRB0013529
|
153
|
153
|
Processed
|
26/05/2023
|
|
1877022603
|
|
gangadhar
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010336
(DHARMORA)
|
3618011000NRG24180520230279598
|
22/05/2023
|
gangadhar
|
3618011WL0006912
|
gangadhar
|
00078
|
CNRB0013529
|
131
|
131
|
Processed
|
26/05/2023
|
|
1877022604
|
|
gangadhar
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-026-001/010065
(MAMDAPUR)
|
3618011000NRG24190520230290345
|
22/05/2023
|
Maisakka
|
3618011WL0007160
|
Maisakka
|
00078
|
CNRB0013529
|
393
|
393
|
Processed
|
26/05/2023
|
|
1877022602
|
|
Maisakka
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-026-001/010065
(MAMDAPUR)
|
3618011000NRG24190520230290346
|
22/05/2023
|
Maisakka
|
3618011WL0007160
|
Maisakka
|
00078
|
CNRB0013529
|
306
|
306
|
Processed
|
26/05/2023
|
|
1877022601
|
|
Maisakka
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-026-001/010065
(MAMDAPUR)
|
3618011000NRG24190520230290347
|
22/05/2023
|
Maisakka
|
3618011WL0007160
|
Maisakka
|
00078
|
CNRB0013529
|
561
|
561
|
Processed
|
26/05/2023
|
|
1877022600
|
|
Maisakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24190520230290185
|
22/05/2023
|
Sayamma
|
3618011WL0007142
|
Sayamma
|
00176
|
IDIB000M110
|
731
|
731
|
Processed
|
26/05/2023
|
|
1877022568
|
|
Sayamma
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24190520230290186
|
22/05/2023
|
Sayamma
|
3618011WL0007142
|
Sayamma
|
00176
|
IDIB000M110
|
914
|
914
|
Processed
|
26/05/2023
|
|
1877022567
|
|
Sayamma
|
()
|
|
13
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24190520230290187
|
22/05/2023
|
Sattamma
|
3618011WL0007142
|
Sattamma
|
00176
|
IDIB000M110
|
906
|
906
|
Rejected
|
26/05/2023
|
|
1877022598
|
No Such Account
|
|
|
|
14
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24190520230290188
|
22/05/2023
|
Sattamma
|
3618011WL0007142
|
Sattamma
|
00176
|
IDIB000M110
|
913
|
913
|
Rejected
|
26/05/2023
|
|
1877022599
|
No Such Account
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24190520230290182
|
22/05/2023
|
Sattamma
|
3618011WL0007142
|
Sattamma
|
00176
|
IDIB000M110
|
801
|
801
|
Rejected
|
26/05/2023
|
|
1877022595
|
No Such Account
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24190520230290201
|
22/05/2023
|
Sattamma
|
3618011WL0007142
|
Sattamma
|
00176
|
IDIB000M110
|
762
|
762
|
Rejected
|
26/05/2023
|
|
1877022597
|
No Such Account
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24190520230290202
|
22/05/2023
|
Sattamma
|
3618011WL0007142
|
Sattamma
|
00176
|
IDIB000M110
|
585
|
585
|
Rejected
|
26/05/2023
|
|
1877022596
|
No Such Account
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-012-013/010207
(MAKLOOR)
|
3618011000NRG24190520230290203
|
22/05/2023
|
Pulinti Sulochana
|
3618011WL0007142
|
Pulinti Sulochana
|
00176
|
IDIB000M110
|
160
|
160
|
Processed
|
26/05/2023
|
|
1877022570
|
|
Pulinti Sulochana
|
()
|
|
19
|
MAKLOOR
|
TS-18-011-012-013/010207
(MAKLOOR)
|
3618011000NRG24190520230290204
|
22/05/2023
|
Pulinti Sulochana
|
3618011WL0007142
|
Pulinti Sulochana
|
00176
|
IDIB000M110
|
304
|
304
|
Processed
|
26/05/2023
|
|
1877022569
|
|
Pulinti Sulochana
|
()
|
|
20
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24190520230290183
|
22/05/2023
|
Vijaya
|
3618011WL0007142
|
Vijaya
|
00176
|
IDIB000M110
|
925
|
925
|
Rejected
|
26/05/2023
|
|
1877022592
|
No Such Account
|
|
|
|
21
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24190520230290189
|
22/05/2023
|
Vijaya
|
3618011WL0007142
|
Vijaya
|
00176
|
IDIB000M110
|
762
|
762
|
Rejected
|
26/05/2023
|
|
1877022594
|
No Such Account
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24190520230290190
|
22/05/2023
|
Vijaya
|
3618011WL0007142
|
Vijaya
|
00176
|
IDIB000M110
|
871
|
871
|
Rejected
|
26/05/2023
|
|
1877022590
|
No Such Account
|
|
|
|
23
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24190520230290191
|
22/05/2023
|
Vijaya
|
3618011WL0007142
|
Vijaya
|
00176
|
IDIB000M110
|
900
|
900
|
Rejected
|
26/05/2023
|
|
1877022593
|
No Such Account
|
|
|
|
24
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24190520230290192
|
22/05/2023
|
Vijaya
|
3618011WL0007142
|
Vijaya
|
00176
|
IDIB000M110
|
921
|
921
|
Rejected
|
26/05/2023
|
|
1877022591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24180520230283458
|
22/05/2023
|
Rajamani
|
3618011WL0007000
|
Rajamani
|
00415
|
SBIN0021653
|
925
|
925
|
Processed
|
26/05/2023
|
|
1877022577
|
|
MRS NEERADI RAJAMANI
|
()
|
|
26
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24180520230283459
|
22/05/2023
|
Rajamani
|
3618011WL0007000
|
Rajamani
|
00415
|
SBIN0021653
|
913
|
913
|
Processed
|
26/05/2023
|
|
1877022578
|
|
MRS NEERADI RAJAMANI
|
()
|
|
27
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24180520230283460
|
22/05/2023
|
Rajamani
|
3618011WL0007000
|
Rajamani
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
26/05/2023
|
|
1877022579
|
|
MRS NEERADI RAJAMANI
|
()
|
|
28
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24180520230283461
|
22/05/2023
|
Rajamani
|
3618011WL0007000
|
Rajamani
|
00415
|
SBIN0021653
|
890
|
890
|
Processed
|
26/05/2023
|
|
1877022581
|
|
MRS NEERADI RAJAMANI
|
()
|
|
29
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24180520230283462
|
22/05/2023
|
Rajamani
|
3618011WL0007000
|
Rajamani
|
00415
|
SBIN0021653
|
762
|
762
|
Processed
|
26/05/2023
|
|
1877022580
|
|
MRS NEERADI RAJAMANI
|
()
|
|
30
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24180520230279618
|
22/05/2023
|
Phamgbayi
|
3618011WL0006916
|
Phamgbayi
|
00415
|
SBIN0021653
|
851
|
851
|
Processed
|
26/05/2023
|
|
1877022585
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
31
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24180520230279619
|
22/05/2023
|
Phamgbayi
|
3618011WL0006916
|
Phamgbayi
|
00415
|
SBIN0021653
|
525
|
525
|
Processed
|
26/05/2023
|
|
1877022584
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
32
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24180520230279620
|
22/05/2023
|
Phamgbayi
|
3618011WL0006916
|
Phamgbayi
|
00415
|
SBIN0021653
|
520
|
520
|
Processed
|
26/05/2023
|
|
1877022582
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
33
|
MAKLOOR
|
TS-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24180520230279621
|
22/05/2023
|
Phamgbayi
|
3618011WL0006916
|
Phamgbayi
|
00415
|
SBIN0021653
|
728
|
728
|
Processed
|
26/05/2023
|
|
1877022583
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
34
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24180520230279613
|
22/05/2023
|
rajitha
|
3618011WL0006914
|
rajitha
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
26/05/2023
|
|
1877022608
|
|
rajitha
|
()
|
|
35
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24180520230279614
|
22/05/2023
|
rajitha
|
3618011WL0006914
|
rajitha
|
00683
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
26/05/2023
|
|
1877022606
|
|
rajitha
|
()
|
|
36
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24180520230279615
|
22/05/2023
|
rajitha
|
3618011WL0006914
|
rajitha
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
26/05/2023
|
|
1877022607
|
|
rajitha
|
()
|
|
37
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24180520230279616
|
22/05/2023
|
rajitha
|
3618011WL0006914
|
rajitha
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
26/05/2023
|
|
1877022605
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
38
|
MAKLOOR
|
TS-18-011-001-001/010107
(CHIKLI)
|
3618011000NRG24180520230279584
|
22/05/2023
|
Poshanna
|
3618011WL0006909
|
Poshanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1877022572
|
|
Poshanna
|
()
|
|
39
|
MAKLOOR
|
TS-18-011-001-001/010107
(CHIKLI)
|
3618011000NRG24180520230279585
|
22/05/2023
|
Poshanna
|
3618011WL0006909
|
Poshanna
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
26/05/2023
|
|
1877022571
|
|
Poshanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24190520230290205
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
26/05/2023
|
|
1877022573
|
|
Lakshmi
|
()
|
|
41
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24190520230290206
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
26/05/2023
|
|
1877022576
|
|
Lakshmi
|
()
|
|
42
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24190520230290207
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
26/05/2023
|
|
1877022575
|
|
Lakshmi
|
()
|
|
43
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24190520230290208
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
26/05/2023
|
|
1877022574
|
|
Lakshmi
|
()
|
|
44
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24190520230290193
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
26/05/2023
|
|
1877022587
|
|
Lakshmi
|
()
|
|
45
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24190520230290194
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
931
|
931
|
Processed
|
26/05/2023
|
|
1877022588
|
|
Lakshmi
|
()
|
|
46
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24190520230290195
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
26/05/2023
|
|
1877022586
|
|
Lakshmi
|
()
|
|
47
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24190520230290196
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
26/05/2023
|
|
1877022589
|
|
Lakshmi
|
()
|
|
48
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24190520230290197
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
26/05/2023
|
|
1877022610
|
|
Lakshmi
|
()
|
|
49
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24190520230290198
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
26/05/2023
|
|
1877022613
|
|
Lakshmi
|
()
|
|
50
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24190520230290199
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
931
|
931
|
Processed
|
26/05/2023
|
|
1877022611
|
|
Lakshmi
|
()
|
|
51
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24190520230290200
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877022612
|
|
Lakshmi
|
()
|
|
52
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24190520230290184
|
22/05/2023
|
Lakshmi
|
3618011WL0007142
|
Lakshmi
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
26/05/2023
|
|
1877022609
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8706
|
8706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35322
|
35322
|
|
|
|
|
|
|
|