|
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-18-011-032-001/040142
(VENUKISANNAGAR)
|
3618011000NRG23060420231202984
|
08/04/2023
|
Gopal Rao
|
3618011WL068451
|
Gopal Rao
|
00078
|
CNRB0001383
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434639894
|
|
Mrs. GAMINI GOPAL RAO S/O SHIVARAMAKRI
|
INDIAN BANK(607105)
|
|
2
|
MAKLOOR
|
TS-18-011-032-001/040142
(VENUKISANNAGAR)
|
3618011000NRG23060420231202983
|
08/04/2023
|
Shamala
|
3618011WL068451
|
Shamala
|
00078
|
CNRB0001383
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434639895
|
|
GAMINI SYAMALA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-032-001/040150
(VENUKISANNAGAR)
|
3618011000NRG23060420231202986
|
08/04/2023
|
feersing
|
3618011WL068451
|
feersing
|
00078
|
CNRB0001383
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434639898
|
|
feersing bukya bukya
|
GENERAL POST OFFICE(607245)
|
|
4
|
MAKLOOR
|
TS-18-011-032-001/090069
(VENUKISANNAGAR)
|
3618011000NRG23060420231202988
|
08/04/2023
|
Saroja
|
3618011WL068451
|
Saroja
|
00078
|
CNRB0001383
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434639900
|
|
Mrs. Bhukya Saroja
|
INDIAN BANK(607105)
|
|
5
|
MAKLOOR
|
TS-18-011-032-001/090180
(VENUKISANNAGAR)
|
3618011000NRG23060420231202998
|
08/04/2023
|
Sunita
|
3618011WL068451
|
Sunita
|
00078
|
CNRB0001383
|
513
|
513
|
Processed
|
11/05/2023
|
|
1434639899
|
|
TEJAVATH SUNITHA
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-032-001/090201
(VENUKISANNAGAR)
|
3618011000NRG23060420231203005
|
08/04/2023
|
Lalita
|
3618011WL068451
|
Lalita
|
00078
|
CNRB0001383
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434639896
|
|
Lalita Tejavath
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKLOOR
|
TS-18-011-032-001/090201
(VENUKISANNAGAR)
|
3618011000NRG23060420231203006
|
08/04/2023
|
Runuka
|
3618011WL068451
|
Runuka
|
00078
|
CNRB0001383
|
307
|
307
|
Processed
|
11/05/2023
|
|
1434639897
|
|
MRS TEJAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-032-001/090545
(VENUKISANNAGAR)
|
3618011000NRG23060420231203013
|
08/04/2023
|
Ravi
|
3618011WL068451
|
Ravi
|
00078
|
CNRB0001383
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434639901
|
|
AJMEERA RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-032-001/090794
(VENUKISANNAGAR)
|
3618011000NRG23060420231203015
|
08/04/2023
|
Suresh
|
3618011WL068451
|
Suresh
|
00176
|
IDIB000K326
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434639923
|
|
BUKYASURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-032-001/040052
(VENUKISANNAGAR)
|
3618011000NRG23060420231202982
|
08/04/2023
|
Shanthi
|
3618011WL068451
|
Shanthi
|
00176
|
IDIB000M110
|
101
|
101
|
Processed
|
11/05/2023
|
|
1434639906
|
|
Mrs. Bukya Shanthi W/O BUKYA GABBAR (LA
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-032-001/040150
(VENUKISANNAGAR)
|
3618011000NRG23060420231202985
|
08/04/2023
|
kalavathi
|
3618011WL068451
|
kalavathi
|
00176
|
IDIB000M110
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434639916
|
|
BHUKYA KALAVATHI
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-032-001/090010
(VENUKISANNAGAR)
|
3618011000NRG23060420231202987
|
08/04/2023
|
Laxmi
|
3618011WL068451
|
Laxmi
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
11/05/2023
|
|
1434639917
|
|
Mr. BUKYA LAXMI W/O RAVI
|
INDIAN BANK(607105)
|
|
13
|
MAKLOOR
|
TS-18-011-032-001/090069
(VENUKISANNAGAR)
|
3618011000NRG23060420231202989
|
08/04/2023
|
Monan
|
3618011WL068451
|
Monan
|
00176
|
IDIB000M110
|
401
|
401
|
Processed
|
11/05/2023
|
|
1434639919
|
|
Mr. BHUKYA MOHAN S/O REDDY NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-032-001/090095
(VENUKISANNAGAR)
|
3618011000NRG23060420231202990
|
08/04/2023
|
Gangu bai
|
3618011WL068451
|
Gangu bai
|
00176
|
IDIB000M110
|
501
|
501
|
Processed
|
11/05/2023
|
|
1434639918
|
|
BUKYA GANGU BAI
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-032-001/090162
(VENUKISANNAGAR)
|
3618011000NRG23060420231202994
|
08/04/2023
|
Vijaya
|
3618011WL068451
|
Vijaya
|
00176
|
IDIB000M110
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434639924
|
|
Mrs. TEJAVATH VIJAYA BAI
|
INDIAN BANK(607105)
|
|
16
|
MAKLOOR
|
TS-18-011-032-001/090168
(VENUKISANNAGAR)
|
3618011000NRG23060420231202996
|
08/04/2023
|
Shati Bai
|
3618011WL068451
|
Shati Bai
|
00176
|
IDIB000M110
|
501
|
501
|
Processed
|
11/05/2023
|
|
1434639925
|
|
Mrs. BHUKYA SHANTABAI, W/O B LAXMAN
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-032-001/090178
(VENUKISANNAGAR)
|
3618011000NRG23060420231202997
|
08/04/2023
|
Maaru Bai
|
3618011WL068451
|
Maaru Bai
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
11/05/2023
|
|
1434639910
|
|
TEJAVATH MARU BAI
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-032-001/090181
(VENUKISANNAGAR)
|
3618011000NRG23060420231203000
|
08/04/2023
|
Sakka Raam
|
3618011WL068451
|
Sakka Raam
|
00176
|
IDIB000M110
|
307
|
307
|
Processed
|
11/05/2023
|
|
1434639922
|
|
Mr. Bukya Sakaram
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-032-001/090203
(VENUKISANNAGAR)
|
3618011000NRG23060420231203007
|
08/04/2023
|
Suman
|
3618011WL068451
|
Suman
|
00176
|
IDIB000M110
|
614
|
614
|
Processed
|
11/05/2023
|
|
1434639914
|
|
TEJAVATH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAKLOOR
|
TS-18-011-032-001/090204
(VENUKISANNAGAR)
|
3618011000NRG23060420231203008
|
08/04/2023
|
Kalavati
|
3618011WL068451
|
Kalavati
|
00176
|
IDIB000M110
|
386
|
386
|
Processed
|
11/05/2023
|
|
1434639911
|
|
MRS BUKYA KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-032-001/090501
(VENUKISANNAGAR)
|
3618011000NRG23060420231203009
|
08/04/2023
|
Meenabia
|
3618011WL068451
|
Meenabia
|
00176
|
IDIB000M110
|
386
|
386
|
Processed
|
11/05/2023
|
|
1434639927
|
|
MRS BANAVATH MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-032-001/090504
(VENUKISANNAGAR)
|
3618011000NRG23060420231203012
|
08/04/2023
|
Jajabai
|
3618011WL068451
|
Jajabai
|
00176
|
IDIB000M110
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434639905
|
|
Mrs. TEJAVATH JEJA BAI
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-032-001/090504
(VENUKISANNAGAR)
|
3618011000NRG23060420231203010
|
08/04/2023
|
Ravikumar
|
3618011WL068451
|
Ravikumar
|
00176
|
IDIB000M110
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434639921
|
|
Mr. Tejavath Ravi Kumar
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-032-001/090796
(VENUKISANNAGAR)
|
3618011000NRG23060420231203016
|
08/04/2023
|
Ravi
|
3618011WL068451
|
Ravi
|
00176
|
IDIB000M110
|
193
|
193
|
Processed
|
11/05/2023
|
|
1434639920
|
|
MR TEJAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-032-001/090504
(VENUKISANNAGAR)
|
3618011000NRG23060420231203011
|
08/04/2023
|
Swaruparani
|
3618011WL068451
|
Swaruparani
|
00415
|
SBIN0005152
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434639903
|
|
Swaruparani Tejavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
26
|
MAKLOOR
|
TS-18-011-032-001/090095
(VENUKISANNAGAR)
|
3618011000NRG23060420231202991
|
08/04/2023
|
Joythilal
|
3618011WL068451
|
Joythilal
|
00415
|
SBIN0021653
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434639904
|
|
MR BUKYA JYOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-032-001/090161
(VENUKISANNAGAR)
|
3618011000NRG23060420231202992
|
08/04/2023
|
Santosh
|
3618011WL068451
|
Santosh
|
00415
|
SBIN0021653
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434639908
|
|
BHUKYA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAKLOOR
|
TS-18-011-032-001/090181
(VENUKISANNAGAR)
|
3618011000NRG23060420231202999
|
08/04/2023
|
Padma
|
3618011WL068451
|
Padma
|
00415
|
SBIN0021653
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434639915
|
|
MRS BUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKLOOR
|
TS-18-011-032-001/090183
(VENUKISANNAGAR)
|
3618011000NRG23060420231203001
|
08/04/2023
|
Yeshodha
|
3618011WL068451
|
Yeshodha
|
00415
|
SBIN0021653
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434639909
|
|
MRS BANOTH YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-032-001/090185
(VENUKISANNAGAR)
|
3618011000NRG23060420231203002
|
08/04/2023
|
Sheker
|
3618011WL068451
|
Sheker
|
00415
|
SBIN0021653
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434639913
|
|
MRS KETHAVATH SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-032-001/090193
(VENUKISANNAGAR)
|
3618011000NRG23060420231203003
|
08/04/2023
|
Rukmini
|
3618011WL068451
|
Rukmini
|
00415
|
SBIN0021653
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434639912
|
|
MRS NENAVATH RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-032-001/090645
(VENUKISANNAGAR)
|
3618011000NRG23060420231203014
|
08/04/2023
|
kamala bayi
|
3618011WL068451
|
kamala bayi
|
00415
|
SBIN0021653
|
103
|
103
|
Processed
|
11/05/2023
|
|
1434639907
|
|
BHUKYA NENAVATH KAMALABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
33
|
MAKLOOR
|
TS-18-011-032-001/090161
(VENUKISANNAGAR)
|
3618011000NRG23060420231202993
|
08/04/2023
|
Satish
|
3618011WL068451
|
Satish
|
00468
|
UBIN0817937
|
401
|
401
|
Processed
|
11/05/2023
|
|
1434639902
|
|
BHUKYA SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
34
|
MAKLOOR
|
TS-18-011-032-001/090167
(VENUKISANNAGAR)
|
3618011000NRG23060420231202995
|
08/04/2023
|
Bukya Lalitha
|
3618011WL068451
|
Bukya Lalitha
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434639926
|
|
Mrs. BHUKYA LALITHA, W/O KISHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13485
|
13485
|
|
|
|
|
|
|
|