|
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-18-011-028-001/040123
(SATLAPUR THANDA)
|
3618011000NRG24140620230532632
|
14/06/2023
|
Gangadhar
|
3618011WL012003
|
Gangadhar
|
00152
|
HDFC0003059
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978927550
|
|
Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-019-020/010452
(AMRAD)
|
3618011016NRG24130620230528534
|
14/06/2023
|
Lakshmi
|
3618011WL011912
|
Lakshmi
|
00415
|
SBIN0009789
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2978927551
|
|
MRS THONDAKUR LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-028-001/040127
(SATLAPUR THANDA)
|
3618011000NRG24140620230532633
|
14/06/2023
|
Jyothi
|
3618011WL012003
|
Jyothi
|
00415
|
SBIN0011986
|
246
|
246
|
Processed
|
03/07/2023
|
|
2978927549
|
|
MRS LAKAVATH JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-028-001/040111
(SATLAPUR THANDA)
|
3618011000NRG24140620230532626
|
14/06/2023
|
Gabbar
|
3618011WL012003
|
Gabbar
|
00415
|
SBIN0021906
|
125
|
125
|
Processed
|
03/07/2023
|
|
2978927546
|
|
MR BADAVATH GABBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-023-001/020006
(AMRAD THANDA)
|
3618011000NRG24140620230530965
|
14/06/2023
|
lakya
|
3618011WL011969
|
lakya
|
00415
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978927545
|
|
lakya
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-023-001/010274
(AMRAD THANDA)
|
3618011000NRG24140620230530950
|
14/06/2023
|
Moji
|
3618011WL011969
|
Moji
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
03/07/2023
|
|
2978927547
|
|
Moji
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-023-001/020217
(AMRAD THANDA)
|
3618011000NRG24140620230531036
|
14/06/2023
|
manjula
|
3618011WL011969
|
manjula
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978927548
|
|
manjula
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-028-001/040005
(SATLAPUR THANDA)
|
3618011000NRG24140620230532590
|
14/06/2023
|
Shankar
|
3618011WL012003
|
Shankar
|
00683
|
SBIN0RRDCGB
|
129
|
129
|
Processed
|
03/07/2023
|
|
2978927542
|
|
Shankar
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-028-001/040095
(SATLAPUR THANDA)
|
3618011000NRG24140620230532618
|
14/06/2023
|
Indravath Mangu
|
3618011WL012003
|
Indravath Mangu
|
00683
|
SBIN0RRDCGB
|
259
|
259
|
Processed
|
03/07/2023
|
|
2978927541
|
|
Indravath Mangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-023-001/010739
(AMRAD THANDA)
|
3618011000NRG24140620230530959
|
14/06/2023
|
Savitha
|
3618011WL011969
|
Savitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
04/07/2023
|
|
2978927544
|
|
Savitha
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-023-001/020071
(AMRAD THANDA)
|
3618011000NRG24140620230530996
|
14/06/2023
|
Gangadhar
|
3618011WL011969
|
Gangadhar
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2978927543
|
|
Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-028-001/040069
(SATLAPUR THANDA)
|
3618011000NRG24140620230532611
|
14/06/2023
|
Govindh
|
3618011WL012003
|
Govindh
|
00703
|
AIRP0000001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2978927540
|
|
Govindh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
HDFC Bank
|
HDFC0003059
|
GOPANPALLE
|
251
|
|
2
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
STATE BANK OF INDIA
|
SBIN0009789
|
KANTESHWAR
|
1750
|
|
3
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
STATE BANK OF INDIA
|
SBIN0011986
|
VINAYAK NAGAR, NIZAM
|
246
|
|
4
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
STATE BANK OF INDIA
|
SBIN0021906
|
AMRAD
|
125
|
|
5
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
758
|
|
6
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
1899
|
|
7
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
1356
|
|
8
|
MAKLOOR
|
TS3618011_140623FTO_98045
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
256
|