|
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-18-011-004-003/010084
(DHARMORA)
|
3618011000NRG24290120240939736
|
29/01/2024
|
Radha
|
3618011WL044547
|
Radha
|
00078
|
CNRB0001383
|
778
|
778
|
Processed
|
25/03/2024
|
|
2150836267
|
|
SUNKARI RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010275
(CHIKLI)
|
3618011000NRG24290120240940144
|
29/01/2024
|
Sreenu
|
3618011WL044576
|
Sreenu
|
00078
|
CNRB0013529
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150836269
|
|
GODISELA SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-005-009/010077
(GOTTUMUKKALA)
|
3618011000NRG24290120240940738
|
29/01/2024
|
Laxmi
|
3618011WL044626
|
Laxmi
|
00176
|
IDIB000M110
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150836312
|
|
Putta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAKLOOR
|
TS-18-011-005-009/010166
(GOTTUMUKKALA)
|
3618011000NRG24290120240940739
|
29/01/2024
|
Kalavathi
|
3618011WL044626
|
Kalavathi
|
00176
|
IDIB000M110
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150836309
|
|
MRS KALAVATHI CHINTAKINDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKLOOR
|
TS-18-011-006-008/010136
(BONKANPALLE)
|
3618011000NRG24290120240939858
|
29/01/2024
|
Gangamani
|
3618011WL044556
|
Gangamani
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150836299
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-006-008/010178
(BONKANPALLE)
|
3618011000NRG24290120240939870
|
29/01/2024
|
Mallubayi
|
3618011WL044558
|
Mallubayi
|
00176
|
IDIB000M110
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2150836298
|
|
Mrs. SAANGI MALLUBAI W/O DEVANNA
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-014-014/010008
(MULLANGI (B))
|
3618011000NRG24290120240940713
|
29/01/2024
|
Shivolla Gangamma
|
3618011WL044624
|
Shivolla Gangamma
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150836290
|
|
Mr. Shivolla Gangamma
|
INDIAN BANK(607105)
|
|
8
|
MAKLOOR
|
TS-18-011-014-014/010009
(MULLANGI (B))
|
3618011000NRG24290120240940714
|
29/01/2024
|
Laxmi
|
3618011WL044624
|
Laxmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150836274
|
|
Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA
|
INDIAN BANK(607105)
|
|
9
|
MAKLOOR
|
TS-18-011-014-014/010040
(MULLANGI (B))
|
3618011000NRG24290120240940717
|
29/01/2024
|
Althaph
|
3618011WL044624
|
Althaph
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
25/03/2024
|
|
2150836287
|
|
Master. Shaik Altaf
|
INDIAN BANK(607105)
|
|
10
|
MAKLOOR
|
TS-18-011-014-014/010060
(MULLANGI (B))
|
3618011000NRG24290120240940718
|
29/01/2024
|
Pushpa
|
3618011WL044624
|
Pushpa
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150836297
|
|
MAHEDEV PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-014-014/010070
(MULLANGI (B))
|
3618011000NRG24290120240940719
|
29/01/2024
|
NEERADI NARESH
|
3618011WL044624
|
NEERADI NARESH
|
00176
|
IDIB000M110
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150836288
|
|
Mr. Neeradi Naresh
|
INDIAN BANK(607105)
|
|
12
|
MAKLOOR
|
TS-18-011-014-014/010101
(MULLANGI (B))
|
3618011000NRG24290120240940720
|
29/01/2024
|
Bhudevi
|
3618011WL044624
|
Bhudevi
|
00176
|
IDIB000M110
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150836311
|
|
Ms. SUNKARI BHUDEVI
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-014-014/010127
(MULLANGI (B))
|
3618011000NRG24290120240940721
|
29/01/2024
|
Shobha
|
3618011WL044624
|
Shobha
|
00176
|
IDIB000M110
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150836276
|
|
Mrs. Burolla Shobha
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-014-014/010183
(MULLANGI (B))
|
3618011000NRG24290120240940723
|
29/01/2024
|
Swapna
|
3618011WL044624
|
Swapna
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150836273
|
|
Ms. BELLDIGA SWAPNA
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-014-014/010250
(MULLANGI (B))
|
3618011000NRG24290120240940727
|
29/01/2024
|
Bojaraao
|
3618011WL044624
|
Bojaraao
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150836272
|
|
BHOJA RAO PEDDOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MAKLOOR
|
TS-18-011-014-014/010264
(MULLANGI (B))
|
3618011000NRG24290120240940728
|
29/01/2024
|
Gangamani
|
3618011WL044624
|
Gangamani
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150836285
|
|
Mrs. MEKALA GANGAMANI W/O RAMULU
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-014-014/010271
(MULLANGI (B))
|
3618011000NRG24290120240940584
|
29/01/2024
|
Lingubayi
|
3618011WL044613
|
Lingubayi
|
00176
|
IDIB000M110
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150836275
|
|
Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-014-014/010277
(MULLANGI (B))
|
3618011000NRG24290120240939854
|
29/01/2024
|
Lakshmi
|
3618011WL044552
|
Lakshmi
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150836300
|
|
MEKALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MAKLOOR
|
TS-18-011-014-014/010297
(MULLANGI (B))
|
3618011000NRG24290120240940729
|
29/01/2024
|
Subhadra
|
3618011WL044624
|
Subhadra
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
25/03/2024
|
|
2150836286
|
|
Mrs. Talveda Subhadra
|
INDIAN BANK(607105)
|
|
20
|
MAKLOOR
|
TS-18-011-014-014/010349
(MULLANGI (B))
|
3618011000NRG24290120240940731
|
29/01/2024
|
Lakshmi
|
3618011WL044624
|
Lakshmi
|
00176
|
IDIB000M110
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150836284
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKLOOR
|
TS-18-011-014-014/010355
(MULLANGI (B))
|
3618011000NRG24290120240940732
|
29/01/2024
|
mallubai
|
3618011WL044624
|
mallubai
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150836314
|
|
SANDULA MALLUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MAKLOOR
|
TS-18-011-014-014/010378
(MULLANGI (B))
|
3618011000NRG24290120240940734
|
29/01/2024
|
laxmi
|
3618011WL044624
|
laxmi
|
00176
|
IDIB000M110
|
455
|
455
|
Processed
|
25/03/2024
|
|
2150836289
|
|
Mrs. MEKALA LAXMI
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-027-001/010018
(METPALLE)
|
3618011000NRG24290120240939885
|
29/01/2024
|
Pulaa
|
3618011WL044561
|
Pulaa
|
00176
|
IDIB000M110
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150836308
|
|
Mrs. Gundaram Pula
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-031-001/010036
(VENKATAPUR)
|
3618011000NRG24290120240940736
|
29/01/2024
|
Lavanya
|
3618011WL044625
|
Lavanya
|
00176
|
IDIB000M110
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150836291
|
|
BEROLLA LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14935
|
14935
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-014-014/010193
(MULLANGI (B))
|
3618011000NRG24290120240940724
|
29/01/2024
|
Bhuma
|
3618011WL044624
|
Bhuma
|
00415
|
SBIN0009789
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150836268
|
|
MRS BOODEVI KURME
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-014-014/010222
(MULLANGI (B))
|
3618011000NRG24290120240940583
|
29/01/2024
|
Sayamma
|
3618011WL044613
|
Sayamma
|
00415
|
SBIN0009789
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150836307
|
|
MRS SAYAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-023-001/020016
(AMRAD THANDA)
|
3618011000NRG24290120240939978
|
29/01/2024
|
Sana Bai
|
3618011WL044567
|
Sana Bai
|
00415
|
SBIN0009789
|
428
|
428
|
Processed
|
25/03/2024
|
|
2150836270
|
|
Mrs. Degavath Sonabai W o Dasharath
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-014-014/010376
(MULLANGI (B))
|
3618011000NRG24290120240940733
|
29/01/2024
|
rabiyabegum
|
3618011WL044624
|
rabiyabegum
|
00415
|
SBIN0020108
|
303
|
303
|
Processed
|
25/03/2024
|
|
2150836302
|
|
Mrs. Shaik Rabiya Begum
|
INDIAN BANK(607105)
|
|
29
|
MAKLOOR
|
TS-18-011-019-020/010014
(AMRAD)
|
3618011000NRG24290120240940712
|
29/01/2024
|
Laxmi
|
3618011WL044623
|
Laxmi
|
00415
|
SBIN0020108
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2150836305
|
|
LAXMI CHINNAVENKU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-023-001/020016
(AMRAD THANDA)
|
3618011000NRG24290120240939977
|
29/01/2024
|
Dasharath
|
3618011WL044567
|
Dasharath
|
00415
|
SBIN0020389
|
428
|
428
|
Processed
|
25/03/2024
|
|
2150836306
|
|
DASHARATH DEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
31
|
MAKLOOR
|
TS-18-011-005-009/010035
(GOTTUMUKKALA)
|
3618011000NRG24290120240939857
|
29/01/2024
|
Sailu
|
3618011WL044555
|
Sailu
|
00415
|
SBIN0021653
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150836279
|
|
MRS THORLIKONDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-014-014/010215
(MULLANGI (B))
|
3618011000NRG24290120240940725
|
29/01/2024
|
Gangamani
|
3618011WL044624
|
Gangamani
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150836304
|
|
Mrs. Bhurolla Gangamani
|
INDIAN BANK(607105)
|
|
33
|
MAKLOOR
|
TS-18-011-014-014/010243
(MULLANGI (B))
|
3618011000NRG24290120240940726
|
29/01/2024
|
Prameela
|
3618011WL044624
|
Prameela
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150836278
|
|
MRS MEDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKLOOR
|
TS-18-011-031-001/010097
(VENKATAPUR)
|
3618011000NRG24290120240940737
|
29/01/2024
|
savitha
|
3618011WL044625
|
savitha
|
00415
|
SBIN0021653
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150836303
|
|
MRS BARKUNTA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
35
|
MAKLOOR
|
TS-18-011-019-020/010002
(AMRAD)
|
3618011000NRG24290120240940711
|
29/01/2024
|
Laxmi
|
3618011WL044623
|
Laxmi
|
00415
|
SBIN0021906
|
227
|
227
|
Processed
|
25/03/2024
|
|
2150836277
|
|
MRS NIMMARAJU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
36
|
MAKLOOR
|
TS-18-011-008-011/010059
(KALLADI)
|
3618011000NRG24290120240940188
|
29/01/2024
|
Suguna
|
3618011WL044586
|
Suguna
|
00415
|
SBIN0022077
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150836280
|
|
MRS PALLAPU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-008-011/010468
(KALLADI)
|
3618011000NRG24290120240940189
|
29/01/2024
|
Posani
|
3618011WL044586
|
Posani
|
00415
|
SBIN0022077
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150836283
|
|
Mrs. Kondra Posani W o Baddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MAKLOOR
|
TS-18-011-008-011/010584
(KALLADI)
|
3618011000NRG24290120240940191
|
29/01/2024
|
Vanita
|
3618011WL044586
|
Vanita
|
00415
|
SBIN0022077
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150836282
|
|
RODDA ANITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
39
|
MAKLOOR
|
TS-18-011-008-011/010624
(KALLADI)
|
3618011000NRG24290120240940192
|
29/01/2024
|
Satevva
|
3618011WL044586
|
Satevva
|
00415
|
SBIN0022077
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150836301
|
|
MRS GANDIKOTA SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKLOOR
|
TS-18-011-008-011/010915
(KALLADI)
|
3618011000NRG24290120240940193
|
29/01/2024
|
Lavanya
|
3618011WL044586
|
Lavanya
|
00415
|
SBIN0022077
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150836281
|
|
Mrs. LAVANYA W O RAJESWAR GANDIKOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-008-011/010524
(KALLADI)
|
3618011000NRG24290120240940190
|
29/01/2024
|
Sayamma
|
3618011WL044586
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150836292
|
|
Mrs. SYAMMA W O CHINNA GANGARAM KONDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-014-014/010045
(MULLANGI (B))
|
3618011000NRG24290120240939853
|
29/01/2024
|
Laxmi
|
3618011WL044552
|
Laxmi
|
00468
|
UBIN0807494
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150836313
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
43
|
MAKLOOR
|
TS-18-011-004-003/010278
(DHARMORA)
|
3618011000NRG24290120240939737
|
29/01/2024
|
lakshmi
|
3618011WL044547
|
lakshmi
|
00468
|
UBIN0903019
|
778
|
778
|
Processed
|
25/03/2024
|
|
2150836271
|
|
S LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
44
|
MAKLOOR
|
TS-18-011-014-014/010032
(MULLANGI (B))
|
3618011000NRG24290120240940715
|
29/01/2024
|
Abeda Begum
|
3618011WL044624
|
Abeda Begum
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
25/03/2024
|
|
2150836294
|
|
Mrs. ABEDHA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MAKLOOR
|
TS-18-011-014-014/010035
(MULLANGI (B))
|
3618011000NRG24290120240940716
|
29/01/2024
|
Godavari
|
3618011WL044624
|
Godavari
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150836295
|
|
Mrs. Godavari Kandugama
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-014-014/010345
(MULLANGI (B))
|
3618011000NRG24290120240940730
|
29/01/2024
|
Padma
|
3618011WL044624
|
Padma
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150836296
|
|
Mrs. NEMURI PADMA
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-014-014/010382
(MULLANGI (B))
|
3618011000NRG24290120240940735
|
29/01/2024
|
shamhad
|
3618011WL044624
|
shamhad
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150836293
|
|
Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-014-014/010128
(MULLANGI (B))
|
3618011000NRG24290120240940722
|
29/01/2024
|
sureka
|
3618011WL044624
|
sureka
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150836310
|
|
GOPARI SUREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36068
|
36068
|
|
|
|
|
|
|
|