|
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-18-011-001-001/010003
(CHIKLI)
|
3618011000NRG24070920230777116
|
08/09/2023
|
Devanna
|
3618011WL025146
|
Devanna
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537176
|
|
DANDLA DEVANNA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010065
(CHIKLI)
|
3618011000NRG24070920230777117
|
08/09/2023
|
Linganna
|
3618011WL025146
|
Linganna
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
10/11/2023
|
|
7265537191
|
|
MR ORIKE LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010086
(CHIKLI)
|
3618011000NRG24070920230777118
|
08/09/2023
|
Rajeshwar
|
3618011WL025146
|
Rajeshwar
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537188
|
|
PUTOR RAJESHWER
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010087
(CHIKLI)
|
3618011000NRG24070920230777115
|
08/09/2023
|
Swaroopa
|
3618011WL025145
|
Swaroopa
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265537182
|
|
Swaroopa NA
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010117
(CHIKLI)
|
3618011000NRG24070920230777119
|
08/09/2023
|
Mallubaayi
|
3618011WL025146
|
Mallubaayi
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537183
|
|
PANGEERA MALLUBAI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010165
(CHIKLI)
|
3618011000NRG24070920230777112
|
08/09/2023
|
Kanta
|
3618011WL025144
|
Kanta
|
00078
|
CNRB0013529
|
981
|
981
|
Processed
|
09/11/2023
|
|
7265537177
|
|
D KANTHAALIASGAJJELAKANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010171
(CHIKLI)
|
3618011000NRG24070920230777120
|
08/09/2023
|
Gangavva
|
3618011WL025146
|
Gangavva
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537178
|
|
DANDLA GANGU
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010197
(CHIKLI)
|
3618011000NRG24070920230777121
|
08/09/2023
|
Nandigama Sayanna
|
3618011WL025146
|
Nandigama Sayanna
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537184
|
|
Sailu Nandigam
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010199
(CHIKLI)
|
3618011000NRG24070920230777113
|
08/09/2023
|
bojanna
|
3618011WL025144
|
bojanna
|
00078
|
CNRB0013529
|
981
|
981
|
Processed
|
09/11/2023
|
|
7265537173
|
|
BOJANNA VORKE
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010200
(CHIKLI)
|
3618011000NRG24070920230777122
|
08/09/2023
|
Ramulu
|
3618011WL025146
|
Ramulu
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537174
|
|
RAMULU GOLLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010202
(CHIKLI)
|
3618011000NRG24070920230777123
|
08/09/2023
|
ramesh
|
3618011WL025146
|
ramesh
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
10/11/2023
|
|
7265537181
|
|
MR SUDAGONI RAMESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010227
(CHIKLI)
|
3618011000NRG24070920230777124
|
08/09/2023
|
Bhumanna
|
3618011WL025146
|
Bhumanna
|
00078
|
CNRB0013529
|
590
|
590
|
Processed
|
09/11/2023
|
|
7265537175
|
|
PEDDA BHUMANNA BURRO
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010228
(CHIKLI)
|
3618011000NRG24070920230777125
|
08/09/2023
|
Posani
|
3618011WL025146
|
Posani
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537180
|
|
Mrs. PANGERA POSANI W/O P PEDDA RAJANNA
|
INDIAN BANK(607105)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010275
(CHIKLI)
|
3618011000NRG24070920230777126
|
08/09/2023
|
Sreenu
|
3618011WL025146
|
Sreenu
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537190
|
|
GODISELA SRINIVAS
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24070920230777127
|
08/09/2023
|
Rukmabayi
|
3618011WL025146
|
Rukmabayi
|
00078
|
CNRB0013529
|
984
|
984
|
Rejected
|
09/11/2023
|
|
7265537185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010490
(CHIKLI)
|
3618011000NRG24070920230777128
|
08/09/2023
|
Mahesh
|
3618011WL025146
|
Mahesh
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537179
|
|
G MAHESH
|
CANARA BANK(508532)
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010496
(CHIKLI)
|
3618011000NRG24070920230777114
|
08/09/2023
|
S Narayana Rao
|
3618011WL025144
|
S Narayana Rao
|
00078
|
CNRB0013529
|
589
|
589
|
Processed
|
10/11/2023
|
|
7265537186
|
|
MR SUSUNDHAM NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-001-001/010507
(CHIKLI)
|
3618011000NRG24070920230777129
|
08/09/2023
|
Savitri
|
3618011WL025146
|
Savitri
|
00078
|
CNRB0013529
|
984
|
984
|
Processed
|
09/11/2023
|
|
7265537187
|
|
GOUDLA SAVITHRI
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-030-001/010009
(VALLABHAPUR)
|
3618011000NRG24070920230777109
|
08/09/2023
|
Padma
|
3618011WL025143
|
Padma
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265537189
|
|
ERRAMOLLA PADMA
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-030-001/010135
(VALLABHAPUR)
|
3618011000NRG24070920230777110
|
08/09/2023
|
Gangubai
|
3618011WL025143
|
Gangubai
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265537172
|
|
KAMALPURAM GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
21
|
MAKLOOR
|
TS-18-011-001-001/010107
(CHIKLI)
|
3618011000NRG24070920230777111
|
08/09/2023
|
Poshanna
|
3618011WL025144
|
Poshanna
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
09/11/2023
|
|
7265537171
|
|
YEGANTI POSHANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19741
|
19741
|
|
|
|
|
|
|
|