|
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-18-011-026-001/010032
(MAMDAPUR)
|
3618011000NRG24190720230716896
|
20/07/2023
|
Ravi
|
3618011WL017779
|
Ravi
|
00078
|
CNRB0001383
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3952462490
|
|
ALLARI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010199
(CHIKLI)
|
3618011000NRG24200720230718887
|
20/07/2023
|
bojanna
|
3618011WL018015
|
bojanna
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
28/07/2023
|
|
3952462495
|
|
BOJANNA VORKE
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010262
(CHIKLI)
|
3618011000NRG24200720230718983
|
20/07/2023
|
muttemma
|
3618011WL018019
|
muttemma
|
00078
|
CNRB0013529
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952462512
|
|
YAGANTI MUTHEMMA
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010361
(CHIKLI)
|
3618011000NRG24200720230718984
|
20/07/2023
|
Sudharshan
|
3618011WL018019
|
Sudharshan
|
00078
|
CNRB0013529
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952462496
|
|
KORUGANTI SUDHARSHAN
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010436
(CHIKLI)
|
3618011000NRG24200720230718985
|
20/07/2023
|
shantha
|
3618011WL018019
|
shantha
|
00078
|
CNRB0013529
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952462497
|
|
KOTHAPETA SHANTHA
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-002-002/010215
(GUNJALI)
|
3618011000NRG24200720230718829
|
20/07/2023
|
Lingubai
|
3618011WL018009
|
Lingubai
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952462513
|
|
ARE LINGU BAI
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-030-001/010009
(VALLABHAPUR)
|
3618011000NRG24200720230718874
|
20/07/2023
|
Padma
|
3618011WL018012
|
Padma
|
00078
|
CNRB0013529
|
386
|
386
|
Processed
|
28/07/2023
|
|
3952462498
|
|
ERRAMOLLA PADMA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-030-001/010135
(VALLABHAPUR)
|
3618011000NRG24200720230718875
|
20/07/2023
|
Gangubai
|
3618011WL018012
|
Gangubai
|
00078
|
CNRB0013529
|
386
|
386
|
Processed
|
29/07/2023
|
|
3952462494
|
|
KAMALPURAM GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-005-009/010154
(GOTTUMUKKALA)
|
3618011000NRG24190720230716994
|
20/07/2023
|
Sujatha
|
3618011WL017806
|
Sujatha
|
00176
|
IDIB000M110
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3952462514
|
|
Mrs. Erla Sujatha
|
INDIAN BANK(607105)
|
|
10
|
MAKLOOR
|
TS-18-011-005-009/010368
(GOTTUMUKKALA)
|
3618011000NRG24190720230716995
|
20/07/2023
|
Roja
|
3618011WL017806
|
Roja
|
00176
|
IDIB000M110
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3952462519
|
|
Mrs. Galve Roja
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-005-009/010400
(GOTTUMUKKALA)
|
3618011000NRG24190720230716996
|
20/07/2023
|
Swaroopa
|
3618011WL017806
|
Swaroopa
|
00176
|
IDIB000M110
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3952462515
|
|
MRS YATA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24200720230718678
|
20/07/2023
|
Narsamma
|
3618011WL017967
|
Narsamma
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952462506
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MAKLOOR
|
TS-18-011-013-013/090448
(MADHAPUR (H))
|
3618011000NRG24190720230716984
|
20/07/2023
|
Rajanna
|
3618011WL017802
|
Rajanna
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952462507
|
|
Mr. Chintha Rajanna
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-014-014/010379
(MULLANGI (B))
|
3618011000NRG24190720230716756
|
20/07/2023
|
Anuradha
|
3618011WL017773
|
Anuradha
|
00176
|
IDIB000M110
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
3952462505
|
|
SADARAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-007-008/050034
(GANTARAMANDA(H))
|
3618011000NRG24190720230716730
|
20/07/2023
|
Amruth Rao
|
3618011WL017768
|
Amruth Rao
|
00415
|
SBIN0021653
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3952462500
|
|
MR SATIKA AMRUTHARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKLOOR
|
TS-18-011-012-013/010522
(MAKLOOR)
|
3618011000NRG24200720230718987
|
20/07/2023
|
Dargala Savitha
|
3618011WL018020
|
Dargala Savitha
|
00415
|
SBIN0021653
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952462499
|
|
MRS DARGALA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-021-021/010399
(VADYATPALLY)
|
3618011000NRG24200720230718804
|
20/07/2023
|
banubi
|
3618011WL017999
|
banubi
|
00415
|
SBIN0021906
|
866
|
866
|
Processed
|
28/07/2023
|
|
3952462508
|
|
MRS BANU BEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-023-001/020228
(AMRAD THANDA)
|
3618011000NRG24200720230718777
|
20/07/2023
|
Lambani Padma
|
3618011WL017987
|
Lambani Padma
|
00415
|
SBIN0021906
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3952462511
|
|
Mrs. Lambani Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
19
|
MAKLOOR
|
TS-18-011-016-017/010424
(CHINNAPUR)
|
3618011000NRG24200720230718711
|
20/07/2023
|
sunita
|
3618011WL017972
|
sunita
|
00415
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
28/07/2023
|
|
3952462517
|
|
Mrs. SAKALI SUNITHA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MAKLOOR
|
TS-18-011-017-018/010610
(MAMIDIPALLE)
|
3618011000NRG24200720230718828
|
20/07/2023
|
Roja
|
3618011WL018008
|
Roja
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
3952462503
|
|
TALARI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
21
|
MAKLOOR
|
TS-18-011-003-002/020104
(KOTHAPALLI (H))
|
3618011000NRG24200720230719167
|
20/07/2023
|
Rajanna
|
3618011WL018033
|
Rajanna
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3952462491
|
|
REDDHAVENI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKLOOR
|
TS-18-011-003-002/020333
(KOTHAPALLI (H))
|
3618011000NRG24200720230719168
|
20/07/2023
|
Kanakayya
|
3618011WL018033
|
Kanakayya
|
00468
|
UBIN0903019
|
257
|
257
|
Processed
|
28/07/2023
|
|
3952462516
|
|
KAPU KANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
23
|
MAKLOOR
|
TS-18-011-011-012/060258
(RAMACHANDRA PALLI)
|
3618011000NRG24200720230719025
|
20/07/2023
|
poshetty
|
3618011WL018024
|
poshetty
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952462504
|
|
MR GAINI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-011-012/060618
(RAMACHANDRA PALLI)
|
3618011000NRG24200720230719064
|
20/07/2023
|
Amrutha
|
3618011WL018029
|
Amrutha
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
29/07/2023
|
|
3952462501
|
|
NALLAVELLI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKLOOR
|
TS-18-011-016-017/010060
(CHINNAPUR)
|
3618011000NRG24200720230718747
|
20/07/2023
|
Bhagya
|
3618011WL017983
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952462502
|
|
Mrs. ULLENGA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
MAKLOOR
|
TS-18-011-021-021/010321
(VADYATPALLY)
|
3618011000NRG24200720230718803
|
20/07/2023
|
Sharadha
|
3618011WL017999
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
28/07/2023
|
|
3952462518
|
|
Mrs. BURRA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-001-001/010107
(CHIKLI)
|
3618011000NRG24200720230718982
|
20/07/2023
|
Poshanna
|
3618011WL018019
|
Poshanna
|
00691
|
IPOS0000001
|
400
|
400
|
Rejected
|
28/07/2023
|
|
3952462492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-011-012/060244
(RAMACHANDRA PALLI)
|
3618011000NRG24200720230719063
|
20/07/2023
|
prabhakar
|
3618011WL018029
|
prabhakar
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
29/07/2023
|
|
3952462520
|
|
SAKKI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKLOOR
|
TS-18-011-027-001/010083
(METPALLE)
|
3618011000NRG24190720230716921
|
20/07/2023
|
uma
|
3618011WL017784
|
uma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3952462493
|
|
MISS PULINTI UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-012-013/010074
(MAKLOOR)
|
3618011000NRG24200720230718986
|
20/07/2023
|
Laxmi
|
3618011WL018020
|
Laxmi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952462509
|
|
MRS DHARPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-012-013/010143
(MAKLOOR)
|
3618011000NRG24200720230719021
|
20/07/2023
|
jyothi
|
3618011WL018023
|
jyothi
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952462510
|
|
Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30353
|
30353
|
|
|
|
|
|
|
|