|
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-18-011-010-012/010669
(GUTPA)
|
3618011000NRG24121220230891147
|
12/12/2023
|
srikanth
|
3618011WL038180
|
srikanth
|
00415
|
SBIN0021373
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993760103
|
|
MR ENUGANDULA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-010-012/010519
(GUTPA)
|
3618011000NRG24121220230891149
|
12/12/2023
|
gangadhar
|
3618011WL038182
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
03/02/2024
|
|
9993760104
|
|
Mr. GANGADHAR BASHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MAKLOOR
|
TS-18-011-010-012/010519
(GUTPA)
|
3618011000NRG24121220230891150
|
12/12/2023
|
lavanya
|
3618011WL038182
|
lavanya
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
03/02/2024
|
|
9993760106
|
|
Mrs. BASHETTY LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
MAKLOOR
|
TS-18-011-010-012/010540
(GUTPA)
|
3618011000NRG24121220230891152
|
12/12/2023
|
gangadhar
|
3618011WL038182
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
03/02/2024
|
|
9993760105
|
|
Mr. GUMMULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-010-012/010520
(GUTPA)
|
3618011000NRG24121220230891151
|
12/12/2023
|
jamuna
|
3618011WL038182
|
jamuna
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
03/02/2024
|
|
9993760099
|
|
BASHETTY JAMUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
MAKLOOR
|
TS-18-011-010-012/010540
(GUTPA)
|
3618011000NRG24121220230891153
|
12/12/2023
|
radha
|
3618011WL038182
|
radha
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
03/02/2024
|
|
9993760100
|
|
GUMMULA RADHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MAKLOOR
|
TS-18-011-010-012/030034
(GUTPA)
|
3618011000NRG24121220230891155
|
12/12/2023
|
Chinnubai
|
3618011WL038184
|
Chinnubai
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993760108
|
|
Mrs. DANDUGULA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MAKLOOR
|
TS-18-011-010-012/030047
(GUTPA)
|
3618011000NRG24121220230891156
|
12/12/2023
|
Rajubai
|
3618011WL038184
|
Rajubai
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993760102
|
|
MS DUBBAKA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKLOOR
|
TS-18-011-010-012/030181
(GUTPA)
|
3618011000NRG24121220230891146
|
12/12/2023
|
Gangamani
|
3618011WL038179
|
Gangamani
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993760107
|
|
Miss. Erra Gangamani W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MAKLOOR
|
TS-18-011-010-012/030280
(GUTPA)
|
3618011000NRG24121220230891157
|
12/12/2023
|
lavanya
|
3618011WL038184
|
lavanya
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993760101
|
|
MRS DANDU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6479
|
6479
|
|
|
|
|
|
|
|