|
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-18-011-004-003/010005
(DHARMORA)
|
3618011000NRG24160520230258746
|
17/05/2023
|
Ooshanna
|
3618011WL006406
|
Ooshanna
|
00078
|
CNRB0001383
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819414041
|
|
Ooshanna
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010009
(DHARMORA)
|
3618011000NRG24160520230258748
|
17/05/2023
|
Poshetti
|
3618011WL006406
|
Poshetti
|
00078
|
CNRB0001383
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819414036
|
|
Poshetti
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010082
(DHARMORA)
|
3618011000NRG24160520230258774
|
17/05/2023
|
Darmanna
|
3618011WL006406
|
Darmanna
|
00078
|
CNRB0001383
|
961
|
961
|
Processed
|
24/05/2023
|
|
1819414040
|
|
Darmanna
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010181
(DHARMORA)
|
3618011000NRG24160520230258823
|
17/05/2023
|
Chinnayya
|
3618011WL006406
|
Chinnayya
|
00078
|
CNRB0001383
|
958
|
958
|
Processed
|
24/05/2023
|
|
1819414039
|
|
Chinnayya
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010253
(DHARMORA)
|
3618011000NRG24160520230258848
|
17/05/2023
|
Gangadhar
|
3618011WL006406
|
Gangadhar
|
00078
|
CNRB0001383
|
946
|
946
|
Processed
|
24/05/2023
|
|
1819414035
|
|
Gangadhar
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010281
(DHARMORA)
|
3618011000NRG24160520230258854
|
17/05/2023
|
Laxmi
|
3618011WL006406
|
Laxmi
|
00078
|
CNRB0001383
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819414038
|
|
Laxmi
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010296
(DHARMORA)
|
3618011000NRG24160520230258860
|
17/05/2023
|
Sunkari Ashok
|
3618011WL006406
|
Sunkari Ashok
|
00078
|
CNRB0001383
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819414034
|
|
Sunkari Ashok
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-004-003/010354
(DHARMORA)
|
3618011000NRG24160520230258874
|
17/05/2023
|
Mallesh Goud
|
3618011WL006406
|
Mallesh Goud
|
00078
|
CNRB0001383
|
962
|
962
|
Processed
|
24/05/2023
|
|
1819414033
|
|
Mallesh Goud
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-004-003/010418
(DHARMORA)
|
3618011000NRG24160520230258890
|
17/05/2023
|
dhevika
|
3618011WL006406
|
dhevika
|
00078
|
CNRB0001383
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819414037
|
|
dhevika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8333
|
8333
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010011
(CHIKLI)
|
3618011000NRG24170520230272403
|
17/05/2023
|
Sailu
|
3618011WL006718
|
Sailu
|
00078
|
CNRB0013529
|
989
|
989
|
Processed
|
24/05/2023
|
|
1819414047
|
|
Sailu
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010049
(CHIKLI)
|
3618011000NRG24170520230272414
|
17/05/2023
|
erranna
|
3618011WL006718
|
erranna
|
00078
|
CNRB0013529
|
961
|
961
|
Processed
|
24/05/2023
|
|
1819414048
|
|
erranna
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010052
(CHIKLI)
|
3618011000NRG24170520230272417
|
17/05/2023
|
Ramulu
|
3618011WL006718
|
Ramulu
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819414045
|
|
Ramulu
|
()
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010082
(CHIKLI)
|
3618011000NRG24170520230272428
|
17/05/2023
|
Ramesh
|
3618011WL006718
|
Ramesh
|
00078
|
CNRB0013529
|
822
|
822
|
Processed
|
24/05/2023
|
|
1819414046
|
|
Ramesh
|
()
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010174
(CHIKLI)
|
3618011000NRG24170520230272459
|
17/05/2023
|
Pedda Rajeshwar
|
3618011WL006718
|
Pedda Rajeshwar
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
24/05/2023
|
|
1819414049
|
|
Pedda Rajeshwar
|
()
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010519
(CHIKLI)
|
3618011000NRG24170520230272546
|
17/05/2023
|
muthyam
|
3618011WL006718
|
muthyam
|
00078
|
CNRB0013529
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819414042
|
|
muthyam
|
()
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010524
(CHIKLI)
|
3618011000NRG24170520230272548
|
17/05/2023
|
sainaath
|
3618011WL006718
|
sainaath
|
00078
|
CNRB0013529
|
639
|
639
|
Processed
|
24/05/2023
|
|
1819414043
|
|
sainaath
|
()
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010554
(CHIKLI)
|
3618011000NRG24170520230272554
|
17/05/2023
|
Lasmanna
|
3618011WL006718
|
Lasmanna
|
00078
|
CNRB0013529
|
781
|
781
|
Processed
|
24/05/2023
|
|
1819414044
|
|
Lasmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-004-003/010006
(DHARMORA)
|
3618011000NRG24160520230258747
|
17/05/2023
|
Raajamani
|
3618011WL006406
|
Raajamani
|
00176
|
IDIB000M110
|
971
|
971
|
Processed
|
24/05/2023
|
|
1819414050
|
|
Raajamani
|
()
|
|
19
|
MAKLOOR
|
TS-18-011-006-008/010118
(BONKANPALLE)
|
3618011000NRG24160520230256771
|
17/05/2023
|
Shiva kumar
|
3618011WL006362
|
Shiva kumar
|
00176
|
IDIB000M110
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819414052
|
|
Shiva kumar
|
()
|
|
20
|
MAKLOOR
|
TS-18-011-006-008/010310
(BONKANPALLE)
|
3618011000NRG24160520230256843
|
17/05/2023
|
Alal Manoj Kumar
|
3618011WL006362
|
Alal Manoj Kumar
|
00176
|
IDIB000M110
|
296
|
296
|
Processed
|
24/05/2023
|
|
1819414055
|
|
Alal Manoj Kumar
|
()
|
|
21
|
MAKLOOR
|
TS-18-011-007-008/020245
(GANTARAMANDA(H))
|
3618011000NRG24170520230266134
|
17/05/2023
|
vijaya
|
3618011WL006592
|
vijaya
|
00176
|
IDIB000M110
|
841
|
841
|
Processed
|
24/05/2023
|
|
1819414053
|
|
vijaya
|
()
|
|
22
|
MAKLOOR
|
TS-18-011-013-013/090223
(MADHAPUR (H))
|
3618011000NRG24170520230273143
|
17/05/2023
|
manohara
|
3618011WL006723
|
manohara
|
00176
|
IDIB000M110
|
883
|
883
|
Processed
|
24/05/2023
|
|
1819414057
|
|
manohara
|
()
|
|
23
|
MAKLOOR
|
TS-18-011-013-013/090756
(MADHAPUR (H))
|
3618011000NRG24170520230273245
|
17/05/2023
|
ramesh
|
3618011WL006723
|
ramesh
|
00176
|
IDIB000M110
|
140
|
140
|
Processed
|
24/05/2023
|
|
1819414054
|
|
ramesh
|
()
|
|
24
|
MAKLOOR
|
TS-18-011-013-013/090819
(MADHAPUR (H))
|
3618011000NRG24170520230273261
|
17/05/2023
|
Laxmi
|
3618011WL006723
|
Laxmi
|
00176
|
IDIB000M110
|
710
|
710
|
Processed
|
24/05/2023
|
|
1819414056
|
|
Laxmi
|
()
|
|
25
|
MAKLOOR
|
TS-18-011-014-014/010116
(MULLANGI (B))
|
3618011000NRG24170520230266905
|
17/05/2023
|
Babanna
|
3618011WL006610
|
Babanna
|
00176
|
IDIB000M110
|
889
|
889
|
Processed
|
24/05/2023
|
|
1819414058
|
|
Babanna
|
()
|
|
26
|
MAKLOOR
|
TS-18-011-021-021/010284
(VADYATPALLY)
|
3618011000NRG24170520230265378
|
17/05/2023
|
gouraiah
|
3618011WL006540
|
gouraiah
|
00176
|
IDIB000M110
|
485
|
485
|
Processed
|
24/05/2023
|
|
1819414051
|
|
gouraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6103
|
6103
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-006-008/010174
(BONKANPALLE)
|
3618011000NRG24160520230256791
|
17/05/2023
|
Subadra
|
3618011WL006362
|
Subadra
|
00177
|
IOBA0000172
|
592
|
592
|
Processed
|
24/05/2023
|
|
1819414059
|
|
Subadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-020-020/030051
(MUTHYAMPALLY (H))
|
3618011000NRG24160520230259189
|
17/05/2023
|
Kumar
|
3618011WL006416
|
Kumar
|
00415
|
SBIN0005324
|
677
|
677
|
Processed
|
24/05/2023
|
|
1819414066
|
|
MR DEGONDA KUMAR
|
()
|
|
29
|
MAKLOOR
|
TS-18-011-021-021/010330
(VADYATPALLY)
|
3618011000NRG24170520230265389
|
17/05/2023
|
supriya
|
3618011WL006540
|
supriya
|
00415
|
SBIN0005324
|
652
|
652
|
Processed
|
24/05/2023
|
|
1819414065
|
|
MRS NIMMALA SUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
30
|
MAKLOOR
|
TS-18-011-019-020/010011
(AMRAD)
|
3618011017NRG24170520230270744
|
17/05/2023
|
Posaani
|
3618011WL006690
|
Posaani
|
00415
|
SBIN0009789
|
2386
|
2386
|
Processed
|
24/05/2023
|
|
1819414067
|
|
MS 1KARREDDY POSANI 2KARREDDY SAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
31
|
MAKLOOR
|
TS-18-011-019-020/010318
(AMRAD)
|
3618011000NRG24170520230266591
|
17/05/2023
|
vinod
|
3618011WL006601
|
vinod
|
00415
|
SBIN0020996
|
602
|
602
|
Processed
|
24/05/2023
|
|
1819414068
|
|
MR VINOD ASADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
32
|
MAKLOOR
|
TS-18-011-007-008/020009
(GANTARAMANDA(H))
|
3618011000NRG24170520230266029
|
17/05/2023
|
Gangubai
|
3618011WL006592
|
Gangubai
|
00415
|
SBIN0021653
|
562
|
562
|
Processed
|
24/05/2023
|
|
1819414071
|
|
MRS SARIKELA GANGUBAI
|
()
|
|
33
|
MAKLOOR
|
TS-18-011-013-013/090514
(MADHAPUR (H))
|
3618011000NRG24170520230273208
|
17/05/2023
|
Nitheen
|
3618011WL006723
|
Nitheen
|
00415
|
SBIN0021653
|
812
|
812
|
Processed
|
24/05/2023
|
|
1819414070
|
|
MR NITHIN KUMAR BOMMENA
|
()
|
|
34
|
MAKLOOR
|
TS-18-011-013-013/090842
(MADHAPUR (H))
|
3618011000NRG24170520230273267
|
17/05/2023
|
Mahesh
|
3618011WL006723
|
Mahesh
|
00415
|
SBIN0021653
|
142
|
142
|
Processed
|
24/05/2023
|
|
1819414072
|
|
MRS ATRAM KRISHNAVENI
|
()
|
|
35
|
MAKLOOR
|
TS-18-011-014-014/010288
(MULLANGI (B))
|
3618011000NRG24170520230266960
|
17/05/2023
|
Neeradi Vinesh
|
3618011WL006610
|
Neeradi Vinesh
|
00415
|
SBIN0021653
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819414069
|
|
MR NEERADI VINESH
|
()
|
|
36
|
MAKLOOR
|
TS-18-011-014-014/010366
(MULLANGI (B))
|
3618011000NRG24170520230266989
|
17/05/2023
|
BOJAMMA
|
3618011WL006610
|
BOJAMMA
|
00415
|
SBIN0021653
|
594
|
594
|
Processed
|
24/05/2023
|
|
1819414073
|
|
MRS BATTU BOJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
37
|
MAKLOOR
|
TS-18-011-021-021/010135
(VADYATPALLY)
|
3618011000NRG24170520230265320
|
17/05/2023
|
Indoor Suresh
|
3618011WL006540
|
Indoor Suresh
|
00415
|
SBIN0021906
|
652
|
652
|
Processed
|
24/05/2023
|
|
1819414074
|
|
MR INDOOR SURESH
|
()
|
|
38
|
MAKLOOR
|
TS-18-011-021-021/010223
(VADYATPALLY)
|
3618011000NRG24170520230265347
|
17/05/2023
|
Chinna Oddevva
|
3618011WL006540
|
Chinna Oddevva
|
00415
|
SBIN0021906
|
409
|
409
|
Processed
|
24/05/2023
|
|
1819414075
|
|
MR NADIPOLLA ODDEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-004-003/010076
(DHARMORA)
|
3618011000NRG24160520230258772
|
17/05/2023
|
Sudhakar
|
3618011WL006406
|
Sudhakar
|
00468
|
UBIN0817503
|
320
|
320
|
Processed
|
24/05/2023
|
|
1819414079
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-004-003/010163
(DHARMORA)
|
3618011000NRG24160520230258811
|
17/05/2023
|
srikanth
|
3618011WL006406
|
srikanth
|
00468
|
UBIN0903019
|
940
|
940
|
Processed
|
24/05/2023
|
|
1819414081
|
|
srikanth
|
()
|
|
41
|
MAKLOOR
|
TS-18-011-004-003/010278
(DHARMORA)
|
3618011000NRG24160520230258853
|
17/05/2023
|
Nagesh
|
3618011WL006406
|
Nagesh
|
00468
|
UBIN0903019
|
790
|
790
|
Processed
|
24/05/2023
|
|
1819414080
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
42
|
MAKLOOR
|
TS-18-011-021-021/010109
(VADYATPALLY)
|
3618011000NRG24170520230265304
|
17/05/2023
|
Oddenna
|
3618011WL006540
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
24/05/2023
|
|
1819414076
|
|
Oddenna
|
()
|
|
43
|
MAKLOOR
|
TS-18-011-021-021/010274
(VADYATPALLY)
|
3618011000NRG24170520230265376
|
17/05/2023
|
Sayaram
|
3618011WL006540
|
Sayaram
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819414078
|
|
Sayaram
|
()
|
|
44
|
MAKLOOR
|
TS-18-011-021-021/010328
(VADYATPALLY)
|
3618011000NRG24170520230265387
|
17/05/2023
|
Posani
|
3618011WL006540
|
Posani
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
24/05/2023
|
|
1819414077
|
|
Posani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
45
|
MAKLOOR
|
TS-18-011-013-013/090016
(MADHAPUR (H))
|
3618011000NRG24170520230273108
|
17/05/2023
|
K Nithin
|
3618011WL006723
|
K Nithin
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/05/2023
|
|
1819414060
|
|
K Nithin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
46
|
MAKLOOR
|
TS-18-011-010-012/010194
(GUTPA)
|
3618011000NRG24170520230262828
|
17/05/2023
|
Ravi
|
3618011WL006492
|
Ravi
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
24/05/2023
|
|
1819414062
|
|
Ravi
|
()
|
|
47
|
MAKLOOR
|
TS-18-011-010-012/010448
(GUTPA)
|
3618011000NRG24170520230262859
|
17/05/2023
|
rani
|
3618011WL006492
|
rani
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
24/05/2023
|
|
1819414064
|
|
rani
|
()
|
|
48
|
MAKLOOR
|
TS-18-011-010-012/030073
(GUTPA)
|
3618011000NRG24170520230262907
|
17/05/2023
|
Sayanna
|
3618011WL006492
|
Sayanna
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1819414061
|
|
Sayanna
|
()
|
|
49
|
MAKLOOR
|
TS-18-011-010-012/030191
(GUTPA)
|
3618011000NRG24170520230262932
|
17/05/2023
|
Yellaiah
|
3618011WL006492
|
Yellaiah
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
24/05/2023
|
|
1819414063
|
|
Yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3163
|
3163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36052
|
36052
|
|
|
|
|
|
|
|