|
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)
|
3618011000NRG24160520230258776
|
17/05/2023
|
Radha
|
3618011WL006406
|
Radha
|
00078
|
CNRB0001383
|
316
|
316
|
Processed
|
24/05/2023
|
|
1820083363
|
|
SUNKARI RADHA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010291
(DHARMORA)
|
3618011000NRG24160520230258857
|
17/05/2023
|
Lakshmi
|
3618011WL006406
|
Lakshmi
|
00078
|
CNRB0001383
|
947
|
947
|
Processed
|
24/05/2023
|
|
1820083364
|
|
UMMEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010120
(DHARMORA)
|
3618011000NRG24160520230258793
|
17/05/2023
|
Gangu
|
3618011WL006406
|
Gangu
|
00176
|
IDIB000M110
|
632
|
632
|
Processed
|
24/05/2023
|
|
1820083362
|
|
Mrs. Gandham Gangu
|
INDIAN BANK(607105)
|
|
4
|
MAKLOOR
|
TS-18-011-013-013/090023
(MADHAPUR (H))
|
3618011000NRG24170520230273114
|
17/05/2023
|
Sayamma
|
3618011WL006723
|
Sayamma
|
00176
|
IDIB000M110
|
812
|
812
|
Processed
|
24/05/2023
|
|
1820083371
|
|
GUNDARAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKLOOR
|
TS-18-011-013-013/090518
(MADHAPUR (H))
|
3618011000NRG24170520230273209
|
17/05/2023
|
Vasantha
|
3618011WL006723
|
Vasantha
|
00176
|
IDIB000M110
|
812
|
812
|
Processed
|
24/05/2023
|
|
1820083398
|
|
Mrs. Thunga Pally Vasantha
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-013-013/090598
(MADHAPUR (H))
|
3618011000NRG24170520230273230
|
17/05/2023
|
Laxmi
|
3618011WL006723
|
Laxmi
|
00176
|
IDIB000M110
|
282
|
282
|
Processed
|
24/05/2023
|
|
1820083399
|
|
Mrs. ALLAKUNTA LAXMI W/O ANJAIAH
|
INDIAN BANK(607105)
|
|
7
|
MAKLOOR
|
TS-18-011-020-020/030197
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259268
|
17/05/2023
|
srikanth
|
3618011WL006416
|
srikanth
|
00176
|
IDIB000M110
|
671
|
671
|
Processed
|
24/05/2023
|
|
1820083397
|
|
MRS MUDDALA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3209
|
3209
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-020-020/030183
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259260
|
17/05/2023
|
laxmi
|
3618011WL006416
|
laxmi
|
00415
|
SBIN0020996
|
807
|
807
|
Processed
|
24/05/2023
|
|
1820083375
|
|
MISS RODDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-020-020/030192
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259264
|
17/05/2023
|
balamani
|
3618011WL006416
|
balamani
|
00415
|
SBIN0020996
|
807
|
807
|
Processed
|
24/05/2023
|
|
1820083376
|
|
MEESALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKLOOR
|
TS-18-011-020-020/030193
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259265
|
17/05/2023
|
lahari
|
3618011WL006416
|
lahari
|
00415
|
SBIN0020996
|
671
|
671
|
Processed
|
24/05/2023
|
|
1820083374
|
|
RODDA LAHARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-020-020/030205
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259272
|
17/05/2023
|
kavitha
|
3618011WL006416
|
kavitha
|
00415
|
SBIN0020996
|
403
|
403
|
Processed
|
24/05/2023
|
|
1820083377
|
|
MRS KAVITHA MISALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-013-013/090021
(MADHAPUR (H))
|
3618011000NRG24170520230273113
|
17/05/2023
|
Soumya
|
3618011WL006723
|
Soumya
|
00415
|
SBIN0021653
|
974
|
974
|
Processed
|
24/05/2023
|
|
1820083373
|
|
MISS KASULA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-013-013/090218
(MADHAPUR (H))
|
3618011000NRG24170520230273142
|
17/05/2023
|
Dandla Sangeetha
|
3618011WL006723
|
Dandla Sangeetha
|
00415
|
SBIN0021653
|
812
|
812
|
Processed
|
24/05/2023
|
|
1820083368
|
|
MRS DANDLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-013-013/090403
(MADHAPUR (H))
|
3618011000NRG24170520230273177
|
17/05/2023
|
Srikanth
|
3618011WL006723
|
Srikanth
|
00415
|
SBIN0021653
|
649
|
649
|
Processed
|
24/05/2023
|
|
1820083372
|
|
MR SRIKANTH LOSHARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKLOOR
|
TS-18-011-013-013/090518
(MADHAPUR (H))
|
3618011000NRG24170520230273210
|
17/05/2023
|
Thungapally Nikhila
|
3618011WL006723
|
Thungapally Nikhila
|
00415
|
SBIN0021653
|
812
|
812
|
Processed
|
24/05/2023
|
|
1820083385
|
|
MISS TUNGAPALLY NIKHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-020-020/030171
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259255
|
17/05/2023
|
Lakshmi
|
3618011WL006416
|
Lakshmi
|
00415
|
SBIN0021906
|
538
|
538
|
Processed
|
24/05/2023
|
|
1820083379
|
|
BAGOLLA LAXMI W/O B.ODDENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MAKLOOR
|
TS-18-011-020-020/030173
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259257
|
17/05/2023
|
Mrs GOPATHI GANGADHAR
|
3618011WL006416
|
Mrs GOPATHI GANGADHAR
|
00415
|
SBIN0021906
|
673
|
673
|
Processed
|
24/05/2023
|
|
1820083367
|
|
MRS GOPATHI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-020-020/030181
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259258
|
17/05/2023
|
lavanaya
|
3618011WL006416
|
lavanaya
|
00415
|
SBIN0021906
|
807
|
807
|
Processed
|
24/05/2023
|
|
1820083382
|
|
Mrs. THOTA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MAKLOOR
|
TS-18-011-020-020/030193
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259266
|
17/05/2023
|
Rodda Prahakar
|
3618011WL006416
|
Rodda Prahakar
|
00415
|
SBIN0021906
|
671
|
671
|
Processed
|
24/05/2023
|
|
1820083369
|
|
MR PRABHAKAR RODDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKLOOR
|
TS-18-011-020-020/030195
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259267
|
17/05/2023
|
sumalat
|
3618011WL006416
|
sumalat
|
00415
|
SBIN0021906
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820083383
|
|
MRS DEGONDA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-020-020/030199
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259269
|
17/05/2023
|
maunika
|
3618011WL006416
|
maunika
|
00415
|
SBIN0021906
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820083381
|
|
MRS PARIGE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-020-020/030206
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259273
|
17/05/2023
|
mokshitha
|
3618011WL006416
|
mokshitha
|
00415
|
SBIN0021906
|
403
|
403
|
Processed
|
24/05/2023
|
|
1820083380
|
|
MR CHIRRAM NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-020-020/030207
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259275
|
17/05/2023
|
Kalyani
|
3618011WL006416
|
Kalyani
|
00415
|
SBIN0021906
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820083378
|
|
MRS KALYANI CHIRRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-020-020/030209
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259276
|
17/05/2023
|
sumalatha
|
3618011WL006416
|
sumalatha
|
00415
|
SBIN0021906
|
788
|
788
|
Processed
|
24/05/2023
|
|
1820083384
|
|
RODDA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKLOOR
|
TS-18-011-020-020/030220
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259279
|
17/05/2023
|
arthi
|
3618011WL006416
|
arthi
|
00415
|
SBIN0021906
|
788
|
788
|
Processed
|
24/05/2023
|
|
1820083365
|
|
MRS RUDAVATH ARTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-020-020/030224
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259280
|
17/05/2023
|
Manasa
|
3618011WL006416
|
Manasa
|
00415
|
SBIN0021906
|
788
|
788
|
Processed
|
24/05/2023
|
|
1820083366
|
|
MRS DHEGONDA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-020-020/030217
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259278
|
17/05/2023
|
Navya
|
3618011WL006416
|
Navya
|
00415
|
SBIN0RRDCGB
|
788
|
788
|
Processed
|
24/05/2023
|
|
1820083396
|
|
MRS MISALA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-004-003/010123
(DHARMORA)
|
3618011000NRG24160520230258794
|
17/05/2023
|
Pallevva
|
3618011WL006406
|
Pallevva
|
00468
|
UBIN0903019
|
790
|
790
|
Processed
|
24/05/2023
|
|
1820083370
|
|
pallevva kallem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
29
|
MAKLOOR
|
TS-18-011-020-020/030173
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259256
|
17/05/2023
|
Pushpa
|
3618011WL006416
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
24/05/2023
|
|
1820083392
|
|
PUSHPA GOPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MAKLOOR
|
TS-18-011-020-020/030182
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259259
|
17/05/2023
|
laxmi
|
3618011WL006416
|
laxmi
|
00683
|
SBIN0RRDCGB
|
538
|
538
|
Processed
|
24/05/2023
|
|
1820083389
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MAKLOOR
|
TS-18-011-020-020/030186
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259261
|
17/05/2023
|
lavanya
|
3618011WL006416
|
lavanya
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
24/05/2023
|
|
1820083393
|
|
Mrs. PADALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
MAKLOOR
|
TS-18-011-020-020/030187
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259262
|
17/05/2023
|
Latha
|
3618011WL006416
|
Latha
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
24/05/2023
|
|
1820083390
|
|
Mrs. PADALA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-020-020/030188
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259263
|
17/05/2023
|
Jaisheela
|
3618011WL006416
|
Jaisheela
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
24/05/2023
|
|
1820083387
|
|
Mrs. JAYASHEELA MODDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MAKLOOR
|
TS-18-011-020-020/030203
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259270
|
17/05/2023
|
vimala
|
3618011WL006416
|
vimala
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820083391
|
|
Mr. PARIGE VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MAKLOOR
|
TS-18-011-020-020/030204
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259271
|
17/05/2023
|
anitha
|
3618011WL006416
|
anitha
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820083388
|
|
Mrs. ANITHA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MAKLOOR
|
TS-18-011-020-020/030207
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259274
|
17/05/2023
|
Satish
|
3618011WL006416
|
Satish
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820083386
|
|
CHIRRAM SATISH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MAKLOOR
|
TS-18-011-020-020/030211
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259277
|
17/05/2023
|
Ashivitha
|
3618011WL006416
|
Ashivitha
|
00683
|
SBIN0RRDCGB
|
788
|
788
|
Processed
|
24/05/2023
|
|
1820083394
|
|
BAGOLLA ASHWITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MAKLOOR
|
TS-18-011-020-020/030233
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259281
|
17/05/2023
|
Ankitha
|
3618011WL006416
|
Ankitha
|
00683
|
SBIN0RRDCGB
|
788
|
788
|
Processed
|
24/05/2023
|
|
1820083395
|
|
MRS RODDA ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-013-013/090802
(MADHAPUR (H))
|
3618011000NRG24170520230273253
|
17/05/2023
|
Renuka
|
3618011WL006723
|
Renuka
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
24/05/2023
|
|
1820083361
|
|
Mrs. PALLEPU RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|